Civic Intelligence

Anderson Foundation for Parks and Recreation

990 • Fiscal year 2018 • EIN 31-1327385

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileANDERSONPARKS.COM
8249 Clough PikeCincinnati, OH 45244

(513) 474-0003

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.5%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$138,973

Up $6,755 (+5.1%) from 2017

Net Assets

Up

$138,973

Up $6,755 (+5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Down

$128,718

Down $13,457 (-9.5%) from 2017

Expenses

Down

$121,963

Down $12,237 (-9.1%) from 2017

Net Income

Down

$6,755

Down $1,220 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2012: $199,582Liabilities 2012: $0Net Assets 2012: $199,5822012Assets 2014: $149,334Liabilities 2014: $0Net Assets 2014: $149,3342014Assets 2015: $162,028Liabilities 2015: $0Net Assets 2015: $162,0282015Assets 2016: $124,243Liabilities 2016: $0Net Assets 2016: $124,2432016Assets 2017: $132,218Liabilities 2017: $0Net Assets 2017: $132,2182017Assets 2018: $138,973Liabilities 2018: $0Net Assets 2018: $138,9732018Assets 2020: $141,537Liabilities 2020: $0Net Assets 2020: $141,5372020Assets 2021: $142,424Liabilities 2021: $0Net Assets 2021: $142,4242021Assets 2022: $173,969Liabilities 2022: $0Net Assets 2022: $173,9692022Assets 2024: $188,533Liabilities 2024: $0Net Assets 2024: $188,5332024

Highlighted filing

2018

Assets$138,973
Liabilities$0
Net Assets$138,973
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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

$200K$100K$0-$100KExpenses 2012: $162,7952012Revenue 2014: $182,404Expenses 2014: $162,982Net Income 2014: $19,4222014Revenue 2015: $151,701Expenses 2015: $139,007Net Income 2015: $12,6942015Revenue 2016: $159,981Expenses 2016: $197,766Net Income 2016: -$37,7852016Revenue 2017: $142,175Expenses 2017: $134,200Net Income 2017: $7,9752017Revenue 2018: $128,718Expenses 2018: $121,963Net Income 2018: $6,7552018Revenue 2020: $6,847Expenses 2020: $7,969Net Income 2020: -$1,1222020Revenue 2021: $40,223Expenses 2021: $39,336Net Income 2021: $8872021Revenue 2022: $136,303Expenses 2022: $104,758Net Income 2022: $31,5452022Revenue 2024: $166,732Expenses 2024: $146,918Net Income 2024: $19,8142024

Highlighted filing

2018

Revenue$128,718
Expenses$121,963
Net Income$6,755
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$128,718
Mission and Program Overview

Mission

Promote parks and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,218$138,973▲ $6,755
Rtn Earn Endowment Incm Other Fnds$132,218$138,973▲ $6,755
Total Assets$132,218$138,973▲ $6,755
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,218$138,973▲ $6,755
Total Liabilities and Net Assets / Fund Balance$132,218$138,973▲ $6,755
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dale C BartholomewDirector
Doug BoettnerDirector
Josh GerthDirector
Tara AckermanDirector
Wayne HermannDirector
Ken KushnerExecutive Director
J Duffy BeischelTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$56,865
Program Service Revenue
$71,842
Investment Income
$11
Other Revenue
$0
All Other Contributions
$56,865
Change in Net Assets
$6,755
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,963
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$117,376--$117,376
Advertising$2,624--$2,624
Fees for Services Accounting-$1,750-$1,750
Information Technology-$213-$213
Total Functional Expenses$120,000$1,963$0$121,963
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 governing body review Part VI line 11

“BOARD EXAMINES POLICIES”

Conflict of interest policy compliance Part VI line 12C

“BOARD EXAMINES POLICIES”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Anderson Foundation for Parks & Rec
EIN
31-1327385
Address
8249 CLOUGH PIKE, CINCINNATI, OH 45244

Signing Officer

Name
Ken Kushner
Title
President
Phone
5134740003
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Fermann and Co LLC
Address
4449 Mt Carmel Tobasco Rd, Cincinnati, OH 45244
Preparer
Harry J Fermann CPA
Phone
5135281324
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding in different areas have a total difference of $9.00”

Raw XML Appendix341 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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ReturnHeader/BusinessOfficerGrp/PersonNm0KEN KUSHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05134740003
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDERSON FOUNDATION FOR PARKS & REC
ReturnHeader/Filer/BusinessNameControlTxt0ANDE
ReturnHeader/Filer/EIN0311327385
ReturnHeader/Filer/USAddress/AddressLine1Txt08249 CLOUGH PIKE
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045244
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D81A115A845FD79EA7AFE932F3760094B8DBF79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D81A115A845FD79EA7AFE932F3760094B8DBF79
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId031205320192823g10vcu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.61.180.178
ReturnHeader/FilingSecurityInformation/IPDt02019-10-09
ReturnHeader/FilingSecurityInformation/IPTm009:46:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205767632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fermann and Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04449 Mt Carmel Tobasco Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045244
ReturnHeader/PreparerPersonGrp/PhoneNum05135281324
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harry J Fermann CPA
ReturnHeader/ReturnTs02019-10-09T09:45:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,973
Liabilities
$0
Net assets
$138,973
Revenue
$128,718
Expenses
$121,963
Net income
$6,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.67$1.47$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$1.36$1.05$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.40$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.29$1.22$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.42$1.34$0.08
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$1.60$1.98$0.38
2015Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$1.52$1.39$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.82$1.63$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$1.63