Civic Intelligence

I-Park Foundation Inc.

990 • Fiscal year 2019 • EIN 26-4463061

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profilewww.i-park.org
P O Box 428East Haddam, CT 06423

(860) 306-0636

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.16x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

91st percentile

50%

Higher net margin than 91% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$62,400

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

95th percentile

124%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$498,514

Up $275,880 (+124%) from 2018

Net Assets

Up

$395,367

Up $312,325 (+376%) from 2018

Liabilities

Down

$103,147

Down $36,445 (-26%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin91st percentile

Revenue

Up

$630,590

Up $235,001 (+59%) from 2018

Expenses

Down

$318,265

Down $29,727 (-8.5%) from 2018

Net Income

Up

$312,325

Up $264,728 (+556%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $24,119Liabilities 2010: $8,754Net Assets 2010: $15,3652010Assets 2013: $53,814Liabilities 2013: $93,855Net Assets 2013: -$40,0412013Assets 2014: $50,390Liabilities 2014: $179,496Net Assets 2014: -$129,1062014Assets 2015: $168,160Liabilities 2015: $146,307Net Assets 2015: $21,8532015Assets 2016: $193,756Liabilities 2016: $164,032Net Assets 2016: $29,7242016Assets 2017: $204,525Liabilities 2017: $169,080Net Assets 2017: $35,4452017Assets 2018: $222,634Liabilities 2018: $139,592Net Assets 2018: $83,0422018Assets 2019: $498,514Liabilities 2019: $103,147Net Assets 2019: $395,3672019Assets 2020: $634,406Liabilities 2020: $253,927Net Assets 2020: $380,4792020Assets 2021: $778,826Liabilities 2021: $184,533Net Assets 2021: $594,2932021Assets 2022: $767,803Liabilities 2022: $167,716Net Assets 2022: $600,0872022Assets 2023: $830,239Liabilities 2023: $214,306Net Assets 2023: $615,9332023Assets 2024: $1,038,013Liabilities 2024: $200,680Net Assets 2024: $837,3332024

Highlighted filing

2019

Assets$498,514
Liabilities$103,147
Net Assets$395,367
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $304,3822010Revenue 2013: $345,372Expenses 2013: $348,411Net Income 2013: -$3,0392013Revenue 2014: $108,296Expenses 2014: $197,361Net Income 2014: -$89,0652014Revenue 2015: $453,572Expenses 2015: $302,613Net Income 2015: $150,9592015Revenue 2016: $319,054Expenses 2016: $311,183Net Income 2016: $7,8712016Revenue 2017: $377,154Expenses 2017: $371,433Net Income 2017: $5,7212017Revenue 2018: $395,589Expenses 2018: $347,992Net Income 2018: $47,5972018Revenue 2019: $630,590Expenses 2019: $318,265Net Income 2019: $312,3252019Revenue 2020: $238,161Expenses 2020: $253,049Net Income 2020: -$14,8882020Revenue 2021: $555,605Expenses 2021: $396,867Net Income 2021: $158,7382021Revenue 2022: $416,966Expenses 2022: $353,195Net Income 2022: $63,7712022Revenue 2023: $497,869Expenses 2023: $520,245Net Income 2023: -$22,3762023Revenue 2024: $627,483Expenses 2024: $426,579Net Income 2024: $200,9042024

Highlighted filing

2019

Revenue$630,590
Expenses$318,265
Net Income$312,325
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$663,508
Mission and Program Overview

Mission

I-Park's Mission: Nurturing artists and the creative process in the fine arts and in nature. I-Park is both an open-air and a closed-studio laboratory for individual creative pursuits in the fields of music composition/sound art, visual arts, architecture, moving image, creative writing and landscape/garden/ecological design. It also initiates and sponsors specially-themed inter-disciplinary and collaborative projects for the purpose of moving these ideas out of the laboratory setting and bringing them to life in the public domain.I-Park supports these investigations through its international artists-in-residence program, the aesthetic engagement of its natural and built environments and with on-site exhibitions, performances and collegial exchanges.

Primarily through its international artists-in-residence program, I-Park nurtures artistic creativity and excellence, in the abstract and at the level of the individual artist. I-Park also has a specific interest in site-responsive art and makes its expansive grounds available to those working in this field. I-Park's core General Residency Program brings together a multi-disciplinary mix of artists developing promising ideas, and creating new works, in a quiet, intimate, retreat-type setting. I-Park prides itself on the high level of personalized attention given to the artists as they strive to realize their most ambitious artistic goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$32,250$317,185▲ $284,935
Pledges and Grants Receivable$110,000$110,800▲ $800
Loans From Officers Directors$120,259$85,259▼ $35,000
Cash and Non-Interest-Bearing Accounts$43,298$38,251▼ $5,047
Land, Buildings, and Equipment, Net$26,059$21,810▼ $4,249
Prepaid Expenses and Deferred Charges$3,337$5,428▲ $2,091
Inventories for Sale or Use$5,040$5,040→ $0
Accounts Receivable$2,650--
Total Assets$222,634$498,514▲ $275,880
Liabilities
Accounts Payable and Accrued Expenses$19,333$17,888▼ $1,445
Total Liabilities$139,592$103,147▼ $36,445
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,855$395,367▲ $335,512
Net Assets With Donor Restrictions$23,187$0▼ $23,187
Total Net Assets Fund Balance$83,042$395,367▲ $312,325
Total Liabilities and Net Assets / Fund Balance$222,634$498,514▲ $275,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,810$38,144$47,954
Other Land Buildings$12,000$3,000$15,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne ParadisTreasurerFT$62,400$62,400

Board Members and Trustees

NameTitle
Ralph Crispino JrPresident, Board Chairman
Diane WittryDirector
Mie PrecklerDirector
Naomi OtternessDirector
Karen HarrisDirector, thru June 2, 2019
Mark FiedlerDirector, thru March 22, 2019
Andrea SkwarekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$636,083
Program Service Revenue
$9,878
Investment Income
$9
Other Revenue
$-15,380
All Other Contributions
$590,620
Change in Net Assets
$312,325

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art16$9,245Auction proceeds
Other Non Cash Contri Table22$2,579Cost
Clothing and Household Goods-$2,521Cost
Food Inventory5$1,422Cost
Total Noncash Contributions43$15,767-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,714
Other Expenses$128,080
Grants and Similar Amounts Paid$40,471
Total Fundraising Expense$26,126
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,423$11,836$11,418$69,677
Current Officers, Directors, Trustees, and Key Employees$43,680$12,480$6,240$62,400
Grants to Domestic Individuals$40,471--$40,471
Fees for Services Other$23,961$3,324$995$28,280
Occupancy$16,603$465-$17,068
Payroll Taxes$9,749$3,791$1,910$15,450
Information Technology$9,450$2,261$3,018$14,729
Office Expenses$4,297$1,614$1,783$7,694
Travel$7,301$216-$7,517
Advertising$5,194-$667$5,861
Depreciation Depletion$4,249--$4,249
Fees for Services Accounting-$3,900-$3,900
Other Employee Benefits$2,187--$2,187
Insurance-$2,150-$2,150
Other Expenses$665-$95$665
Conferences and Meetings-$70-$70
Interest-$45-$45
Total Functional Expenses$249,987$42,152$26,126$318,265
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,918
Fundraising Gross Income$16,868
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$56,381$16,868$16,939$-71
Total Events$56,381$16,868$32,918$-16,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$120,259$85,259▼ $35,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The Foundation has its Form 990 prepared by an outside accounting firm. But first, I-Park's Finance Committee has an internal review process that looks at trends and changes from previous accounting periods, internal control issues, changes (if any) in tax laws and overall quality of the record keeping. After the Form 990 has been prepared by the outside firm, it is reviewed by the President and Treasurer before being sent to the board of directors for their feedback. A conference call among the officers and board members is organized if there are any substantive questions or concerns. Upon approval, the document is submitted to the Internal Revenue Service by the independent accounting firm.”

Form 990, Part VI, Section B, line 12C

“At each annual meeting, all directors and officers sign off on a memo that restates the organization's Conflicts of Interest Policy. At that time, any actual or perceived conflicts are disclosed and discussed. If conflicts of either sort have developed during the course of the year, the matter is resolved by either eliminating the conflict or by memorializing the issue in the minutes. In certain cases, an actual or perceived conflict may cause no hard and may be in the best interests of the organization. If that's the case, the board will record its reasoning in the minutes.”

Form 990, Part VI, Section C, line 19

“The Foundation makes its Forms 990 and 1023 available for public inspection as required under Section 6104 of the Internal Revenue Code. The return is posted on guidestar.org and similar websites. In addition, the financial statements, Conflicts of Interest Policy, Articles of Incorporation, Form 990, Form 1023 and By-laws are available upon written request or by calling the organization directly.”

Filing and Contact Details

Filer

Filer Name
I-Park Foundation Inc
EIN
26-4463061
Phone
8603060636
Address
P O Box 428, East Haddam, CT 06423

Signing Officer

Name
Joanne Paradis
Title
Treasurer
Phone
8603060636
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Paradis
Formed
2009
Legal Domicile
Ct
Voting Board Members
6
Independent Board Members
5
Employees
10
Volunteers
55

Preparer

Firm
PKF O'Connor Davies LLP
Address
500 Mamaroneck Avenue, Harrison, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Supplemental Narrative

Financial Statement Notes

Part III, Line 4:

“Artists at times contribute gifts of artworks at the end of their residencies. This is not a requirement nor even an expectation. It is a way that an I-Park fellow can show his/her personal gratitude for their experience. The artworks are logged into a book and are either put on display or stored away for future display. We have never considered selling these pieces. We look at them as part of the organization's archives, a way to mark the passage of these artists through our program and to share that history with visitors. The economic, as opposed to sentimental, value of these pieces would be very difficult to ascertain. In an effort to create new funding sources, we have begun to solicit, from I-Park fellows and others, gifts of artworks that can sold at auction at our fundraising events, in particular, our annual gala. The artist provides guidance as to the commercial value of the gift, which helps us to establish minimum bids, but the market value, as recognized on our books, is based on the actual sales price at the event. Unsold artworks are put into inventory for future sale. We have also occasionally asked artists who have made archival gifts if we could enter them into an auction. However, we don't sell the works without written permission.”

Raw XML AppendixShowing 400 of 528 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0I-Park's core activity is its General Residency Program. Artists and designers from the following disciplines participate: visual arts (including environmental art), creative writing, music composition/sound art, new media, landscape/garden/ecological design and architecture. Mixed-discipline groups, generally 6-7 artists at a time, spend a month together at the I-Park facility. They are provided with a private bedroom, private studio, meals program, workshop and other shared spaces, enthusiastic staff support and open access to an expansive, varied natural landscape with miles of art/nature trails. While most participants are primarily devoted to studio practice, many choose to explore the limitless creative potential afforded by the I-Park grounds. The residencies are fully-funded; artists' only costs are for travel to and from the area and their own art materials. In 2019, I-Park hosted 41 artists in the General Residency Program.
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IRS990/MissionDesc0I-Park's Mission: Nurturing artists and the creative process in the fine arts and in nature. I-Park is both an open-air and a private-studio laboratory for individual creative pursuits in the fields of music composition/sound art, visual arts, architecture, new media, creative writing and landscape/garden/ecological design. It also initiates and sponsors specially-themed inter-disciplinary and collaborative projects for the purpose of moving these ideas out of the laboratory setting and bringing them to life in the public domain. I-Park supports these investigations through its international artists-in-residence program, the aesthetic engagement of its natural and built environments and with on-site exhibitions, performances and collegial exchanges.
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IRS990/ProgSrvcAccomActy2Grp/Desc0In 2019, I-Park hosted its seventh Site-Responsive Art Residency & Biennale, a multi-disciplinary exhibition of top-quality works from the field of site-responsive environmental art. The program included a 3-week onsite residency during which the new works were conceived and installed. Nine outstanding works were created for the exhibition. Five of the artists were from the U.S. and four came from overseas. The 2019 Biennale garnered record attendance as the grounds were opened to the public on several occasions from mid-September through November 2020.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0951
IRS990/ProgSrvcAccomActy3Grp/Desc0I-Park extended its public programming in 2019. With substantial support from a grant awarded by the State of Connecticut DECD, I-Park totally renovated its Common Area meeting hall where many of its events are hosted. It increased public access to its system of art/nature trails including the Site-Responsive Art Biennale trail. It installed new park benches, had full-house attendance at most of its Open Studios events and once again hosted Connecticut Trails Day. It also raised $1,900 at its September gala to host a "Family Day at I-Park" event in 2020.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Reimbursed Expenses - 2015 Amount: $ 729. 2016 Amount: $ 1,759. 2017 Amount: $ 826. 2018 Amount: $ 293. 2019 Amount: $ 670. Cash Discounts - 2015 Amount: $ 12. 2017 Amount: $ 16.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01759
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04305
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
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IRS990ScheduleD/SolicitedAssetsSaleInd01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Artists at times contribute gifts of artworks at the end of their residencies. This is not a requirement nor even an expectation. It is a way that an I-Park fellow can show his/her personal gratitude for their experience. The artworks are logged into a book and are either put on display or stored away for future display. We have never considered selling these pieces. We look at them as part of the organization's archives, a way to mark the passage of these artists through our program and to share that history with visitors. The economic, as opposed to sentimental, value of these pieces would be very difficult to ascertain. In an effort to create new funding sources, we have begun to solicit, from I-Park fellows and others, gifts of artworks that can sold at auction at our fundraising events, in particular, our annual gala. The artist provides guidance as to the commercial value of the gift, which helps us to establish minimum bids, but the market value, as recognized on our books, is based on the actual sales price at the event. Unsold artworks are put into inventory for future sale. We have also occasionally asked artists who have made archival gifts if we could enter them into an auction. However, we don't sell the works without written permission.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4:
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039513
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dinner
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Artist Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Travel Stipends
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0I-Park awarded a $3,500 artist's stipend to each of the nine artists participating in the 2019 Site-Responsive Art Residency & Biennale, as well as a total of $6,500 in travel reimbursements for these artists. In consideration of the stipends and travel reimbursements, each artist committed to create a site-responsive work on the I-Park grounds for the Biennale. An independent curatorial panel adjudicated the applications for this program through a highly competitive process and I-Park's Inter-disciplinary Curatorial Panel, consisting of board members and I-Park fellows, was thoroughly satisfied that all participating artists had honored their obligations and delivered a high quality public exhibition. I-Park also awarded five $500 international travel stipends in 2019. These awards were made to General Residency Program artists who were separately scored and recommended for a residency by their discipline-specific selection panels, again, through a highly competitive process. These grants were established to allow very talented artists from overseas, with limited financial means and the burden of high travel costs, the opportunity to participate in an I-Park residency. The monies for this initiative were raised at the prior year's fundraising gala. These artists enhanced the cultural diversity of the residency population. A three person Grants Committee meets to determine which artists are most in need of this funding in light of the applicants' scores, the overall makeup of the invitation pool and the availability of discipline-specific studio space.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1Superior Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2Energy Resources by Superior
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Outstanding accounts payable for purchase of materials
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Outstanding accounts payable for equipment rentals.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Outstanding accounts payable for propane gas for heating.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$498,514
Liabilities
$103,147
Net assets
$395,367
Revenue
$630,590
Expenses
$318,265
Net income
$312,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.20$0.84$0.63$0.43$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.21$0.62$0.50$0.52$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$0.42$0.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.18$0.59$0.56$0.40$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.25$0.38$0.24$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.10$0.40$0.63$0.32$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.14$0.08$0.40$0.35$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.17$0.04$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$0.32$0.31$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.15$0.02$0.45$0.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.18$0.13$0.11$0.20$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.09$0.04$0.35$0.35$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$0.30