Civic Intelligence

Foundation Park Conservancy

990 • Fiscal year 2020 • EIN 26-4646309

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
PO Box 469 10 S Gay StMount Vernon, OH 43050

(740) 397-4040

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.24x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.78x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

80th percentile

41%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-74%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$623,977

Up $182,410 (+41%) from 2019

Net Assets

Up

$476,301

Up $34,734 (+7.9%) from 2019

Liabilities

Up

$147,676

Up $147,676 from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin65th percentile

Revenue

Down

$189,227

Down $549,110 (-74%) from 2019

Expenses

Down

$159,633

Down $314,728 (-66%) from 2019

Net Income

Down

$29,594

Down $234,382 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2013: $3,992,326Liabilities 2013: $0Net Assets 2013: $3,992,3262013Assets 2014: $7,339,206Liabilities 2014: $0Net Assets 2014: $7,339,2062014Assets 2016: -$3,461Liabilities 2016: $0Net Assets 2016: -$3,4612016Assets 2017: $38,790Liabilities 2017: $0Net Assets 2017: $38,7902017Assets 2018: $27,591Liabilities 2018: $0Net Assets 2018: $27,5912018Assets 2019: $441,567Liabilities 2019: $0Net Assets 2019: $441,5672019Assets 2020: $623,977Liabilities 2020: $147,676Net Assets 2020: $476,3012020Assets 2021: $944,534Liabilities 2021: $330,488Net Assets 2021: $614,0462021Assets 2022: $1,019,115Liabilities 2022: $346,745Net Assets 2022: $672,3702022Assets 2023: $1,055,284Liabilities 2023: $3,044Net Assets 2023: $1,052,2402023Assets 2024: $907,760Liabilities 2024: $1,170Net Assets 2024: $906,5902024

Highlighted filing

2020

Assets$623,977
Liabilities$147,676
Net Assets$476,301
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $4,084,682Expenses 2013: $158,494Net Income 2013: $3,926,1882013Revenue 2014: $3,799,005Expenses 2014: $452,125Net Income 2014: $3,346,8802014Revenue 2016: $163,254Expenses 2016: $252,125Net Income 2016: -$88,8712016Revenue 2017: $425,777Expenses 2017: $383,526Net Income 2017: $42,2512017Revenue 2018: $649,093Expenses 2018: $660,292Net Income 2018: -$11,1992018Revenue 2019: $738,337Expenses 2019: $474,361Net Income 2019: $263,9762019Revenue 2020: $189,227Expenses 2020: $159,633Net Income 2020: $29,5942020Revenue 2021: $299,113Expenses 2021: $161,368Net Income 2021: $137,7452021Revenue 2022: $347,346Expenses 2022: $289,022Net Income 2022: $58,3242022Revenue 2023: $646,016Expenses 2023: $266,146Net Income 2023: $379,8702023Revenue 2024: $278,205Expenses 2024: $423,855Net Income 2024: -$145,6502024

Highlighted filing

2020

Revenue$189,227
Expenses$159,633
Net Income$29,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.0
Gross Receipts
$201,244
Mission and Program Overview

Mission

The Conservancy was established to raise funds to build, enhance, and maintain the abandoned quarry known as "Foundation Park" to be used as parkland.

The Conservancy was established to raise funds to build, enhance, and maintain the abandoned quarry known as "Foundation Park" to be used as park land.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,910$603,917▲ $165,007
Cash and Non-Interest-Bearing Accounts$2,657$20,060▲ $17,403
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$441,567$623,977▲ $182,410
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$147,676-
Total Liabilities$0$147,676▲ $147,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,567$476,301▲ $34,734
Total Net Assets Fund Balance$441,567$476,301▲ $34,734
Total Liabilities and Net Assets / Fund Balance$441,567$623,977▲ $182,410

Asset Categories

AssetBook ValueDepreciationBasis
Land$438,910-$438,910
Buildings$155,495$2,194$157,689
Leasehold Improvements$9,512$501$10,013
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Kim RosePresident
Michael PercyVice President
David CarpenterTrustee
Jen OdenwellerTrustee
Sam BaroneTrustee
Susan KahrlTrustee
Tanner SalyersTrustee
Tom HinkleTrustee
Melanie BolenderSecretary
David StullerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,416
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$90,811
All Other Contributions
$80,325
Change in Net Assets
$29,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,676
Other Expenses$64,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,076--$88,076
Advertising$16,886--$16,886
Fees for Services Management$12,558--$12,558
Insurance$8,059--$8,059
Payroll Taxes$6,600--$6,600
Depreciation Depletion$2,695--$2,695
Other Expenses$1,980--$1,980
Interest$1,926--$1,926
All Other Expenses$767--$767
Total Functional Expenses$159,633$0$0$159,633
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,879
Professional Fundraising Fees$0
Fundraising Direct Expenses$-863

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Park Events$63,839$63,839$-863$64,702
Total Events$63,839$63,839$-863$64,702
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 is provided to each board member and reviewed at a board meeting prior to filing the 990.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and other relevant information is maintained by officers of the organization.”

Filing and Contact Details

Filer

Filer Name
Foundation Park Conservancy
EIN
26-4646309
Phone
7403974040
Address
PO BOX 469 10 S GAY ST, MOUNT VERNON, OH 43050

Signing Officer

Name
David Stuller
Title
Treasurer
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
0
Employees
18
Volunteers
178

Preparer

Firm
McDaniel CPA LLC
Address
20 W Ohio Avenue, Mount Vernon, OH 43050
Preparer
Renee Mcdaniel
Phone
7403971721
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt05140
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0621797
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0317021
IRS990/PYOtherRevenueAmt0116540
IRS990/PYRevenuesLessExpensesAmt0263976
IRS990/PYSalariesCompEmpBnftPaidAmt0157340
IRS990/PYTotalExpensesAmt0474361
IRS990/PYTotalRevenueAmt0738337
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029594
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026069
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt098416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0764544
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0574623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387869
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0369920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02195372
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt038949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0105130
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144079
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93840
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt02195372
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt098416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0764544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0574623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0369920
IRS990ScheduleA/Total509Grp/TotalAmt02195372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0137365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0869674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0574623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0387869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0369920
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02339451
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0155495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02194
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0157689
IRS990ScheduleD/LandGrp/BookValueAmt0438910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0438910
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09512
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0501
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010013
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0603917
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0-863
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Park Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063839
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt064702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0-863
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0-863
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is provided to each board member and reviewed at a board meeting prior to filing the 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, policies, and other relevant information is maintained by officers of the organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441567
IRS990/TotalAssetsEOYAmt0623977
IRS990/TotalAssetsGrp/BOYAmt0441567
IRS990/TotalAssetsGrp/EOYAmt0623977
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt098416
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159633
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0147676
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0147676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441567
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0476301
IRS990/TotalProgramServiceExpensesAmt0159633
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189227
IRS990/TotalVolunteersCnt0178
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0623977

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,977
Liabilities
$147,676
Net assets
$476,301
Revenue
$189,227
Expenses
$159,633
Net income
$29,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$0.28$0.42$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.05$0.65$0.27$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.35$0.67$0.35$0.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.33$0.61$0.30$0.16$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.48$0.19$0.16$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.74$0.47$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.65$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.43$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.25$0.09
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$3.80$0.45$3.35
2013Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$4.08$0.16$3.93