Civic Intelligence

Cincinnati Parks Foundation

990 • Fiscal year 2013 • EIN 31-1429016

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 29, 2014

Organization Profilewww.cincinnatiparksfoundation.org

View Organization Page

950 Eden Park Drive45202

(513) 861-0023

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

12th percentile

0.04x

Higher debt load relative to revenue than 12% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Top Officer Pay

17th percentile

$119,319

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Asset Growth

95th percentile

46%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$33,166,055

Up $10,382,698 (+46%) from 2012

Net Assets

Up

$32,462,405

Up $9,719,038 (+43%) from 2012

Liabilities

Up

$703,650

Up $663,660 (+1660%) from 2012

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin92nd percentile

Revenue

$15,849,805

No earlier filing loaded for comparison.

Expenses

Down

$6,852,733

Down $1,394,461 (-17%) from 2012

Net Income

$8,997,072

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$40M$30M$20M$10M$0Assets 2010: $11,022,776Liabilities 2010: $0Net Assets 2010: $11,022,7762010Assets 2011: $27,681,999Liabilities 2011: $520,671Net Assets 2011: $27,161,3282011Assets 2012: $22,783,357Liabilities 2012: $39,990Net Assets 2012: $22,743,3672012Assets 2013: $33,166,055Liabilities 2013: $703,650Net Assets 2013: $32,462,4052013Assets 2015: $11,985,808Liabilities 2015: $74,420Net Assets 2015: $11,911,3882015Assets 2016: $11,827,125Liabilities 2016: $35,472Net Assets 2016: $11,791,6532016Assets 2018: $11,937,893Liabilities 2018: $122,400Net Assets 2018: $11,815,4932018Assets 2019: $15,305,437Liabilities 2019: $137,825Net Assets 2019: $15,167,6122019Assets 2020: $15,966,635Liabilities 2020: $119,405Net Assets 2020: $15,847,2302020Assets 2021: $20,775,378Liabilities 2021: $24,455Net Assets 2021: $20,750,9232021Assets 2022: $19,135,085Liabilities 2022: $15,620Net Assets 2022: $19,119,4652022Assets 2024: $22,347,196Liabilities 2024: $54,221Net Assets 2024: $22,292,9752024

Highlighted filing

2013

Assets$33,166,055
Liabilities$703,650
Net Assets$32,462,405
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $953,4712010Expenses 2011: $2,750,2592011Expenses 2012: $8,247,1942012Revenue 2013: $15,849,805Expenses 2013: $6,852,733Net Income 2013: $8,997,0722013Revenue 2015: $2,251,832Expenses 2015: $11,000,674Net Income 2015: -$8,748,8422015Revenue 2016: $873,501Expenses 2016: $1,059,563Net Income 2016: -$186,0622016Revenue 2018: $2,678,228Expenses 2018: $2,892,786Net Income 2018: -$214,5582018Revenue 2019: $3,423,850Expenses 2019: $1,631,216Net Income 2019: $1,792,6342019Revenue 2020: $2,017,470Expenses 2020: $2,190,481Net Income 2020: -$173,0112020Revenue 2021: $5,802,905Expenses 2021: $2,212,407Net Income 2021: $3,590,4982021Revenue 2022: $4,413,824Expenses 2022: $3,632,303Net Income 2022: $781,5212022Revenue 2024: $3,161,098Expenses 2024: $2,553,687Net Income 2024: $607,4112024

Highlighted filing

2013

Revenue$15,849,805
Expenses$6,852,733
Net Income$8,997,072
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 29, 2014
Return Version
2013v3.0
Gross Receipts
$20,750,156
Mission and Program Overview

Mission

To build broad based private/public partnerships supporting the conservation and enhancement of our City's parks and greenspaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,735,818$17,946,068▲ $14,210,250
Pledges and Grants Receivable$10,043,479$8,316,038▼ $1,727,441
Savings and Temporary Cash Investments$6,673,442$4,878,655▼ $1,794,787
Cash and Non-Interest-Bearing Accounts$2,330,618$2,025,294▼ $305,324
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$22,783,357$33,166,055▲ $10,382,698
Liabilities
Accounts Payable and Accrued Expenses$39,990$703,650▲ $663,660
Total Liabilities$39,990$703,650▲ $663,660
Net Assets / Fund Balance
Temporarily Rstr Net Assets$18,396,268$26,252,992▲ $7,856,724
Unrestricted Net Assets$2,347,099$3,209,413▲ $862,314
Permanently Rstr Net Assets$2,000,000$3,000,000▲ $1,000,000
Total Net Assets Fund Balance$22,743,367$32,462,405▲ $9,719,038
Total Liabilities and Net Assets / Fund Balance$22,783,357$33,166,055▲ $10,382,698

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,131$5,131

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$117,650$5,080,853▲ $434,601-$5,633,104
2012$117,650---$117,650
2011-$117,650--$117,650
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan L DorwardExecutive DirectorFT$107,466$11,853$119,319

Board Members and Trustees

NameTitle
Mrs Judy S DalambakisPresident
Mr Mark J BusherVice President
Dr Kenneth Davis JrTrustee
Mr Alex C YoungTrustee
Mr Andrew E DeWittTrustee
Mr Bruce I Petrie JrTrustee
Mr Carter McNabbTrustee
Mr Daniel VogelpohlTrustee
Mr Dean GregoryTrustee
Mr John A Mocker JrTrustee
Mr John H AnningTrustee
Mr Kevin McMurrayTrustee
Mr Neil K BortzTrustee
Mr Paul G SittenfeldTrustee
Mr Philip ConeTrustee
Mr Phillip J CastelliniTrustee
Mr Polk Laffoon IVTrustee
Mr Richard F WilliamsTrustee
Mr Ronald G JosephTrustee
Mr Ryan RyboltTrustee
Mr Skip MertenTrustee
Mr Tim F SeifertTrustee
Mr William F ThiemannTrustee
Mrs Amelia CrutcherTrustee
Mrs Catherine CaldemeyerTrustee
Mrs Debra OliverTrustee
Mrs Dianne RosenbergTrustee
Mrs Eleanor MoffatTrustee
Mrs Helen HeekinTrustee
Mrs Kristine BarrTrustee
Mrs Laura RainesTrustee
Mrs Lindsay WilhelmTrustee
Mrs Lori WellinghoffTrustee
Mrs Marcia HumesTrustee
Mrs Paula C WienkoopTrustee
Mrs Susan HickenlooperTrustee
Mrs Therese D FullenTrustee
Ms Antoinette LaBoiteauxTrustee
Ms Lynda A ThomasTrustee
Ms Renee Mahaffey HarrisTrustee
Ms Valerie NewellTrustee
Elizabeth A StoneTrustee- Emeritus 5/2013
Mrs Anne M ZaringTrustee- Ended 12/2013
Ms Lois ConyersTrustee- Ended 12/2013
Ms Ruth MeyerTrustee- Ended 12/2013
Ms Susan AnthonyTrustee- Ended 12/2013
Thomas R SchiffTrustee- Ended 12/2013
Mrs Dacia SniderSecretary
Mr John E NeyerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,492,765
Program Service Revenue
$0
Investment Income
$440,836
Other Revenue
$-83,796
All Other Contributions
$15,152,724
Change in Net Assets
$8,997,072

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded12$2,100,207Fair Market Value (FMV)
Total Noncash Contributions12$2,100,207-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,044,774
Revenue Not Reported on Financial Statements
$-194,969
Revenue Not Reported on Form 990
$836,745
Other Revenue Adjustments
$-194,969
Total Revenue per Audited Statements
$16,881,519
Total Revenue per Form 990
$15,849,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,578,900
Salaries, Compensation, and Employee Benefits$273,833
Total Fundraising Expense$84,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,751$12,672$7,299$126,722
Current Officers, Directors, Trustees, and Key Employees$89,489$11,932$17,898$119,319
Fees for Services Other$16,834$3,070$8,220$28,124
Office Expenses$20,642$3,444$3,634$27,720
Information Technology$4,422$17,690-$22,112
Payroll Taxes$15,658$1,957$1,957$19,572
Conferences and Meetings$3,673$12,632$165$16,470
Fees for Services Accounting$6,872$5,829$3,356$16,057
Fees for Service Investment Mgmnt Fees-$11,208-$11,208
Pension Plan Contributions$7,169$822$229$8,220
Insurance$149$2,136-$2,285
Other Expenses$6,378,782$940$9,440$940
All Other Expenses$46$159$2$207
Total Functional Expenses$6,650,487$117,830$84,416$6,852,733

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,162,481
Expenses per Audited Statements$6,852,733
Total Expenses per Form 990$6,852,733
Expenses Not Reported on Form 990$309,748
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$194,969
Fundraising Gross Income$111,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$301,698$45,950$26,173$19,777
Event 2$37,915$7,200$4,150$3,050
Total Events$420,091$80,050$123,521$-43,471
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
Audit committee
Yes
Backup withholding compliance
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
Yes
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 A, line 6

“The Board of Park Commissioners are the members.”

Form 990, Part VI, Section A, line 7A

“The Board of Park Commissioners appoint the Foundation trustees nominated by the Foundation”

Form 990, Part VI, Section B, line 11

“We emailed the completed 990 to trustees and gave them a week to comment.”

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

“New conflict of interest forms are signed each year.”

Form 990, Part VI, Section B, line 15A

“In the hiring of the new Executive Director, comparability data was obtained in determining the salary level. A committee discussed and documented the deliberation.”

Form 990, Part VI, Section C, line 19

“The governing documents of the organization are available on the Ohio Secretary of State's website. The financial statements and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

EIN
31-1429016
Phone
5138610023

Signing Officer

Name
Susan L Dorward
Title
Executive Director
Phone
5138610023
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan L Dorward
Formed
1995
Legal Domicile
Oh
Voting Board Members
48
Independent Board Members
48
Employees
6
Volunteers
49

Preparer

Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The Board of Trustees assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant.”

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Expense -194,969.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 194,969.”

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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/Form990PartVIISectionAGrp/OtherCompensationAmt450
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt460
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt470
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt480
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt4911853
IRS990/Form990PartVIISectionAGrp/PersonNm0Mr John H Anning
IRS990/Form990PartVIISectionAGrp/PersonNm1Mrs Kristine Barr
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Neil K Bortz
IRS990/Form990PartVIISectionAGrp/PersonNm3Mrs Catherine Caldemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr Phillip J Castellini
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Philip Cone
IRS990/Form990PartVIISectionAGrp/PersonNm6Mrs Amelia Crutcher
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Kenneth Davis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Andrew E DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm9Mrs Therese D Fullen
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Dean Gregory
IRS990/Form990PartVIISectionAGrp/PersonNm11Ms Renee Mahaffey Harris
IRS990/Form990PartVIISectionAGrp/PersonNm12Mrs Helen Heekin
IRS990/Form990PartVIISectionAGrp/PersonNm13Mrs Susan Hickenlooper
IRS990/Form990PartVIISectionAGrp/PersonNm14Mrs Marcia Humes
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Ronald G Joseph
IRS990/Form990PartVIISectionAGrp/PersonNm16Ms Antoinette LaBoiteaux
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Polk Laffoon IV
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Kevin McMurray
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Carter McNabb
IRS990/Form990PartVIISectionAGrp/PersonNm20Mr Skip Merten
IRS990/Form990PartVIISectionAGrp/PersonNm21Mr John A Mocker Jr
IRS990/Form990PartVIISectionAGrp/PersonNm22Mrs Eleanor Moffat
IRS990/Form990PartVIISectionAGrp/PersonNm23Ms Valerie Newell
IRS990/Form990PartVIISectionAGrp/PersonNm24Mrs Debra Oliver
IRS990/Form990PartVIISectionAGrp/PersonNm25Mr Bruce I Petrie Jr
IRS990/Form990PartVIISectionAGrp/PersonNm26Mrs Laura Raines
IRS990/Form990PartVIISectionAGrp/PersonNm27Mrs Dianne Rosenberg
IRS990/Form990PartVIISectionAGrp/PersonNm28Mr Ryan Rybolt
IRS990/Form990PartVIISectionAGrp/PersonNm29Mr Tim F Seifert
IRS990/Form990PartVIISectionAGrp/PersonNm30Mr Paul G Sittenfeld
IRS990/Form990PartVIISectionAGrp/PersonNm31Mr William F Thiemann
IRS990/Form990PartVIISectionAGrp/PersonNm32Ms Lynda A Thomas
IRS990/Form990PartVIISectionAGrp/PersonNm33Mr Daniel Vogelpohl
IRS990/Form990PartVIISectionAGrp/PersonNm34Mrs Lori Wellinghoff
IRS990/Form990PartVIISectionAGrp/PersonNm35Mrs Paula C Wienkoop
IRS990/Form990PartVIISectionAGrp/PersonNm36Mrs Lindsay Wilhelm
IRS990/Form990PartVIISectionAGrp/PersonNm37Mr Richard F Williams
IRS990/Form990PartVIISectionAGrp/PersonNm38Mr Alex C Young
IRS990/Form990PartVIISectionAGrp/PersonNm39Elizabeth A Stone
IRS990/Form990PartVIISectionAGrp/PersonNm40Ms Susan Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm41Ms Lois Conyers
IRS990/Form990PartVIISectionAGrp/PersonNm42Ms Ruth Meyer
IRS990/Form990PartVIISectionAGrp/PersonNm43Thomas R Schiff
IRS990/Form990PartVIISectionAGrp/PersonNm44Mrs Anne M Zaring
IRS990/Form990PartVIISectionAGrp/PersonNm45Mr Mark J Busher
IRS990/Form990PartVIISectionAGrp/PersonNm46Mrs Dacia Snider
IRS990/Form990PartVIISectionAGrp/PersonNm47Mr John E Neyer
IRS990/Form990PartVIISectionAGrp/PersonNm48Mrs Judy S Dalambakis
IRS990/Form990PartVIISectionAGrp/PersonNm49Susan L Dorward
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt410
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt410
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt420
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt440
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt450
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt460
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt490
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,166,055
Liabilities
$703,650
Net assets
$32,462,405
Revenue
$15,849,805
Expenses
$6,852,733
Net income
$8,997,072
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.05$22.3$3.16$2.55$0.61
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.02$19.1$4.41$3.63$0.78
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.8$0.02$20.8$5.80$2.21$3.59
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$0.12$15.8$2.02$2.19$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$0.14$15.2$3.42$1.63$1.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.12$11.8$2.68$2.89$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.04$11.8$0.87$1.06$0.19
2015Detailed filing. Detailed filing data is available for this year.$12.0$0.07$11.9$2.25$11.0$8.75
2013Detailed filing. Detailed filing data is available for this year.$33.2$0.70$32.5$15.8$6.85$9.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$0.04$22.7$8.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$0.52$27.2$2.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.00$11.0$0.95