Civic Intelligence

Cincinnati Parks Foundation

990 • Fiscal year 2018 • EIN 31-1429016

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

Organization Profilewww.cincinnatiparksfoundation.org

View Organization Page

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421 Oak StreetCincinnati, OH 45219

(513) 861-0023

Siviq Scores

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

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

16th percentile

0.05x

Higher debt load relative to revenue than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

18th percentile

-8.0%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$154,196

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

6th percentile

-13%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-6.5%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$11,937,893

Up $110,768 (+0.9%) from 2016

Net Assets

Up

$11,815,493

Up $23,840 (+0.2%) from 2016

Liabilities

Up

$122,400

Up $86,928 (+245%) from 2016

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin18th percentile

Revenue

Up

$2,678,228

Up $1,804,727 (+207%) from 2016

Expenses

Up

$2,892,786

Up $1,833,223 (+173%) from 2016

Net Income

Down

-$214,558

Down $28,496 (-15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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 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

2018

Assets$11,937,893
Liabilities$122,400
Net Assets$11,815,493
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$15M$10M$5.0M$0-$5.0M-$10MExpenses 2010: $953,4712010Expenses 2011: $2,750,2592011Expenses 2012: $8,247,1942012Revenue 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

2018

Revenue$2,678,228
Expenses$2,892,786
Net Income-$214,558
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$11,137,423
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$7,937,382$10,374,440▲ $2,437,058
Cash and Non-Interest-Bearing Accounts$3,599,648$1,490,487▼ $2,109,161
Pledges and Grants Receivable$2,258,645$72,966▼ $2,185,679
Total Assets$13,795,675$11,937,893▼ $1,857,782
Liabilities
Accounts Payable and Accrued Expenses$20,302$122,400▲ $102,098
Total Liabilities$20,302$122,400▲ $102,098
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,213,650$6,760,335▲ $546,685
Temporarily Rstr Net Assets$8,219,940$6,194,506▼ $2,025,434
Unrestricted Net Assets$-658,217$-1,139,348▼ $481,131
Total Net Assets Fund Balance$13,775,373$11,815,493▼ $1,959,880
Total Liabilities and Net Assets / Fund Balance$13,795,675$11,937,893▼ $1,857,782

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$6,997,318$616,913▼ $269,489-$7,344,742
2017$6,966,822-▲ $30,496-$6,997,318
2016$7,045,373$738▼ $67,006$12,283$6,966,822
2015$7,049,337-▼ $3,964-$7,045,373
2014$6,759,638$20,000▲ $272,857$3,158$7,049,337
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer M SpieserExecutive DirectorFT$119,365$34,831$154,196

Board Members and Trustees

NameTitle
Catherine CaldemeyerPresident
Don MellottVice President
Harry KangisDirector at Large
Amber SprengardTrustee
Aric HasselTrustee
Cynthia HendersonTrustee
Ellen SoleTrustee
Fay DupuisTrustee
Jane TerrillTrustee
Keke SansaloneTrustee
Laurence StillpassTrustee
Lori WellinghoffTrustee
Mark JeffreysTrustee
Mary Jo BazeleyTrustee
Polk Laffoon IVTrustee
R Warner OffTrustee
Susan Abernethy FrankTrustee
Tom HankinsonTrustee
Steve JemisonTrustee - Left 12/2018
Laura SchmidtTrustee - Left 6/2018
Dhani JonesTrustee - Left 8/2018
Andrew Van SickleTrustee - Start 1/2018
Ann SantenTrustee - Start 1/2018
Brian TiffanyTrustee - Start 1/2018
Lucy HodgsonTrustee - Start 1/2018
Mary Lynn BoornTrustee - Start 1/2018
Randy NoahTrustee - Start 1/2018
Sarah DeDiemarTrustee - Start 1/2018
Lindsay WilhelmSecretary
Daniel VogelpohlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,155,108
Program Service Revenue
$0
Investment Income
$1,220,234
Other Revenue
$302,886
All Other Contributions
$1,155,108
Change in Net Assets
$-214,558

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,628,990
Revenue Not Reported on Financial Statements
$49,238
Revenue Not Reported on Form 990
$-1,464,256
Total Revenue per Audited Statements
$1,164,734
Total Revenue per Form 990
$2,678,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,481,103
Salaries, Compensation, and Employee Benefits$411,683
Total Fundraising Expense$222,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,053$60,786$74,294$225,133
Current Officers, Directors, Trustees, and Key Employees$61,678$41,633$50,885$154,196
Fees for Service Investment Mgmnt Fees$24,186$16,187$19,784$60,157
Fees for Services Legal$22,262$14,362$17,554$54,178
Travel$30,122$8,118$7,505$45,745
All Other Expenses$14,857$7,038$12,048$33,943
Information Technology$13,242$8,938$10,924$33,104
Payroll Taxes$9,996$6,747$8,247$24,990
Other Expenses$12,350$4,071$5,143$21,564
Fees for Services Accounting$6,780$4,374$5,346$16,500
Pension Plan Contributions$2,946$1,988$2,430$7,364
Insurance$2,930$1,978$2,417$7,325
Fees for Services Other$538$347$424$1,309
Total Functional Expenses$2,312,317$357,686$222,783$2,892,786

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,124,614
Total Expenses per Form 990$2,892,786
Expenses per Audited Statements$2,843,548
Expenses Not Reported on Form 990$281,066
Expenses Not Reported on Financial Statements$49,238
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$505,619
Fundraising Direct Expenses$223,433
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off Luncheon$474,666$474,666$83,072$391,594
Golf CPF$30,953$30,953$11,200$19,753
Total Events$505,619$505,619$223,433$282,186
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 B, line 11B

“Distributed to all board members on 11/7/19, asking for feedback before sending to auditors for final distribution.”

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.”

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

Filer Name
Cincinnati Parks Foundation
EIN
31-1429016
Phone
5138610023
Address
421 Oak Street, Cincinnati, OH 45219

Signing Officer

Name
Jennifer Spieser
Title
Executive Director
Phone
5138610023
Signed
2019-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Spieser
Formed
1995
Legal Domicile
Oh
Voting Board Members
28
Independent Board Members
27
Employees
7
Volunteers
202

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
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.”

Form 990 Part XII Line 2C

“The organization did not change its selection or oversight process during the current tax year.”

Financial Statement Notes

Part X, Line 2:

“Cincinnati Parks Foundation is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Foundation is subject to federal income tax on any unrelated business taxable income. The Foundation's IRS Form 990 is subject to review and examination by Federal and state authorities. The Foundation believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Special Event Expense 223,433.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 223,433.”

Raw XML AppendixShowing 400 of 687 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/Form990PartVIISectionAGrp/PersonNm18Andrew Van Sickle
IRS990/Form990PartVIISectionAGrp/PersonNm19Ann Santen
IRS990/Form990PartVIISectionAGrp/PersonNm20Brian Tiffany
IRS990/Form990PartVIISectionAGrp/PersonNm21Lucy Hodgson
IRS990/Form990PartVIISectionAGrp/PersonNm22Mary Lynn Boorn
IRS990/Form990PartVIISectionAGrp/PersonNm23Dhani Jones
IRS990/Form990PartVIISectionAGrp/PersonNm24Sarah DeDiemar
IRS990/Form990PartVIISectionAGrp/PersonNm25Harry Kangis
IRS990/Form990PartVIISectionAGrp/PersonNm26Don Mellott
IRS990/Form990PartVIISectionAGrp/PersonNm27Catherine Caldemeyer
IRS990/Form990PartVIISectionAGrp/PersonNm28Lindsay Wilhelm
IRS990/Form990PartVIISectionAGrp/PersonNm29Daniel Vogelpohl
IRS990/Form990PartVIISectionAGrp/PersonNm30Jennifer M Spieser
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30119365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee - Left 12/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee - Left 6/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee - Start 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee - Start 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee - Start 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt20Trustee - Start 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt21Trustee - Start 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt22Trustee - Start 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt23Trustee - Left 8/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt24Trustee - Start 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt29Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt30Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0223433
IRS990/FundraisingGrossIncomeAmt0505619
IRS990/GainOrLossGrp/SecuritiesAmt0926556
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09162318
IRS990/GrossReceiptsAmt011137423
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010924
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08938
IRS990/InformationTechnologyGrp/ProgramServicesAmt013242
IRS990/InformationTechnologyGrp/TotalAmt033104
IRS990/InsuranceGrp/FundraisingAmt02417
IRS990/InsuranceGrp/ManagementAndGeneralAmt01978
IRS990/InsuranceGrp/ProgramServicesAmt02930
IRS990/InsuranceGrp/TotalAmt07325
IRS990/InvestmentIncomeGrp/ExclusionAmt0293678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0293678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt07937382
IRS990/InvestmentsPubTradedSecGrp/EOYAmt010374440
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08235762
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To build broad based private/public partnerships supporting the conservation and enhancement of our City's parks and greenspaces.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt013775373
IRS990/NetAssetsOrFundBalancesEOYAmt011815493
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0926556
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0926556
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0282186
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0282186
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1745322
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Park Projects & Events
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt01262
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt24520
IRS990/OtherExpensesGrp/FundraisingAmt35143
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03002
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1175000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34071
IRS990/OtherExpensesGrp/ProgramServicesAmt02000306
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt220071
IRS990/OtherExpensesGrp/ProgramServicesAmt312350
IRS990/OtherExpensesGrp/TotalAmt02004570
IRS990/OtherExpensesGrp/TotalAmt1175000
IRS990/OtherExpensesGrp/TotalAmt227708
IRS990/OtherExpensesGrp/TotalAmt321564
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MERCHANDISE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt020700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020700
IRS990/OtherRevenueTotalAmt020700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt074294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060786

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
$11,937,893
Liabilities
$122,400
Net assets
$11,815,493
Revenue
$2,678,228
Expenses
$2,892,786
Net income
-$214,558
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
2018Detailed filing. Detailed filing data is available for this year.$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
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