Civic Intelligence

Venues Parks & Arts Foundation Inc.

990 • Fiscal year 2017 • EIN 27-3843043

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileSBPARKSFOUNDATION.COM
321 E Walter StreetSouth Bend, IN 46614

(574) 299-4772

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

$775,461

No earlier filing loaded for comparison.

Net Assets

$775,461

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin97th percentile

Revenue

$861,650

No earlier filing loaded for comparison.

Expenses

$187,790

No earlier filing loaded for comparison.

Net Income

$673,860

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2017: $775,461Liabilities 2017: $0Net Assets 2017: $775,4612017Assets 2019: $1,180,758Liabilities 2019: $173,047Net Assets 2019: $1,007,7112019Assets 2020: $584,657Liabilities 2020: $20,000Net Assets 2020: $564,6572020Assets 2022: $3,490,406Liabilities 2022: $0Net Assets 2022: $3,490,4062022Assets 2024: $4,041,198Liabilities 2024: $0Net Assets 2024: $4,041,1982024

Highlighted filing

2017

Assets$775,461
Liabilities$0
Net Assets$775,461
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $861,650Expenses 2017: $187,790Net Income 2017: $673,8602017Revenue 2019: $310,208Expenses 2019: $139,042Net Income 2019: $171,1662019Revenue 2020: $465,596Expenses 2020: $908,650Net Income 2020: -$443,0542020Revenue 2022: $2,681,293Expenses 2022: $523,544Net Income 2022: $2,157,7492022Revenue 2024: $4,757,095Expenses 2024: $6,241,209Net Income 2024: -$1,484,1142024

Highlighted filing

2017

Revenue$861,650
Expenses$187,790
Net Income$673,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$861,650
Mission and Program Overview

Mission

South bend parks foundation provides resources to build community through people, parks and programs. The organization was established to serve as a not-for-profit organization with the purpose to provide discretionary funding to cultivate increased awareness in the mission, value and services provided by the south bend parks and recreation department, to the benefit of the citizens of south bend.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,601$542,961▲ $441,360
Accounts Receivable$0$232,500▲ $232,500
Total Assets$101,601$775,461▲ $673,860
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$101,601$775,461▲ $673,860
Total Net Assets Fund Balance$101,601$775,461▲ $673,860
Total Liabilities and Net Assets / Fund Balance$101,601$775,461▲ $673,860
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Chris ChockleyDirector
David MatthewsDirector
Dru CashDirector
Greg KilDirector
Jill DawsonDirector
Kerie GrahamDirector
Kevin PoeDirector
Mark CarboneauDirector
Mike ChappleDirector
Steve CamilleriDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$861,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$861,650
Change in Net Assets
$673,860

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
Other Non Cash Contri Table1$125,000Fair Market Value
Other Non Cash Contri Table1$915Fair Market Value
Total Noncash Contributions2$125,915-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,293
Grants and Similar Amounts Paid$5,497
Total Fundraising Expense$860
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,497--$5,497
Fees for Services Other$2,283-$860$3,143
Other Expenses$879--$879
All Other Expenses$750--$750
Advertising$156--$156
Total Functional Expenses$186,930$0$860$187,790
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Copy of 990 is mailed to the executive board.”

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

“The organization's board reviews all vendor relationships for potential conflicts of interest with board members prior to puchasing goods and/or services.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are kept at the organization's office and copies are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Bend Parks Foundation Inc
EIN
27-3843043
Phone
5742994772
Address
321 E WALTER STREET, SOUTH BEND, IN 46614

Signing Officer

Name
Kevin Poe
Title
Director
Phone
5742994772
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Poe
Formed
2010
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Kruggel Lawton & Company LLC
Address
210 S MICHIGAN ST SUITE 200, SOUTH BEND, IN 46601
Preparer
James B Champer
Phone
5742894011
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes responsibility for oversight of the review of its financial statements and selection of an independent accountant.”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS MAILED TO THE EXECUTIVE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD REVIEWS ALL VENDOR RELATIONSHIPS FOR POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS PRIOR TO PUCHASING GOODS AND/OR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATION'S OFFICE AND COPIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101601
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0775461
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0321 E WALTER STREET
IRS990/USAddress/CityNm0SOUTH BEND
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046614
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SBPARKSFOUNDATION.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN POE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05742994772
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTH BEND PARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0273843043
ReturnHeader/Filer/PhoneNum05742994772
ReturnHeader/Filer/USAddress/AddressLine1Txt0321 E WALTER STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046614
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F65B8484206670A5256F726890C2A2507BEA99F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId027974DCDB6CDAE00FEEE16081BE4E1183E9CFB45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.58.74.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:32:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 S MICHIGAN ST SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046601
ReturnHeader/PreparerPersonGrp/PhoneNum05742894011
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES B CHAMPER
ReturnHeader/ReturnTs02018-05-15T14:06:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$775,461
Liabilities
$0
Net assets
$775,461
Revenue
$861,650
Expenses
$187,790
Net income
$673,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$4.76$6.24$1.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$2.68$0.52$2.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.02$0.56$0.47$0.91$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.17$1.01$0.31$0.14$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.86$0.19$0.67