Civic Intelligence

Cincinnati Parks Foundation

990 • Fiscal year 2022 • EIN 31-1429016

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 30, 2023

Organization Profilewww.cincinnatiparksfoundation.org

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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

7th percentile

0.00x

Higher debt load relative to assets than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

51st percentile

$179,236

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

24th percentile

-7.9%

Faster asset growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-24%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets7th percentile

Assets

Down

$19,135,085

Down $1,640,293 (-7.9%) from 2021

Net Assets

Down

$19,119,465

Down $1,631,458 (-7.9%) from 2021

Liabilities

Down

$15,620

Down $8,835 (-36%) from 2021

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin69th percentile

Revenue

Down

$4,413,824

Down $1,389,081 (-24%) from 2021

Expenses

Up

$3,632,303

Up $1,419,896 (+64%) from 2021

Net Income

Down

$781,521

Down $2,808,977 (-78%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2022

Assets$19,135,085
Liabilities$15,620
Net Assets$19,119,465
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$4,413,824
Expenses$3,632,303
Net Income$781,521
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 30, 2023
Return Version
2022v5.0
Gross Receipts
$7,980,314
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$16,374,710$12,815,183▼ $3,559,527
Savings and Temporary Cash Investments-$4,163,478-
Pledges and Grants Receivable$1,690,620$1,406,282▼ $284,338
Cash and Non-Interest-Bearing Accounts$2,710,048$739,895▼ $1,970,153
Prepaid Expenses and Deferred Charges$0$10,247▲ $10,247
Total Assets$20,775,378$19,135,085▼ $1,640,293
Liabilities
Accounts Payable and Accrued Expenses$24,455$15,620▼ $8,835
Total Liabilities$24,455$15,620▼ $8,835
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,707,652$17,063,079▼ $644,573
Net Assets Without Donor Restrictions$3,043,271$2,056,386▼ $986,885
Total Net Assets Fund Balance$20,750,923$19,119,465▼ $1,631,458
Total Liabilities and Net Assets / Fund Balance$20,775,378$19,135,085▼ $1,640,293

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$10,123,459$255,214▼ $829,685-$9,365,516
2021$9,247,309$60,000▲ $985,430-$10,123,459
2020$8,796,626-▲ $595,648-$9,247,309
2019$7,344,742$1,007,158▲ $837,765-$8,796,626
2018$6,997,318$616,913▼ $269,489-$7,344,742
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SpieserExecutive DirectorFT$148,805$30,431$179,236

Board Members and Trustees

NameTitle
Dan VogelpohlPresident
Brian TiffanyVice President
Andrew Van SickleDirector
Ann SantenDirector
Aric HasselDirector
Bill KelleherDirector
Carrie CarothersDirector
Christine SchaubDirector
Danyelle WrightDirector
Dean GregoryDirector
Edna KeownDirector
Jane TerrillDirector
Jennifer BuchholzDirector
Joe EveloDirector
Jon BresnanDirector
Kelly BrownDirector
Kelly KolarDirector
Kerry King StetterDirector
Kevin BrueggeDirector
Kevin HoskinsDirector
Lucy HodgsonDirector
Madeline Young CaldemeyerDirector
Mary Jo BazeleyDirector
Matt McGahaDirector
Michael BetzDirector
Mike PrusDirector
R Warner OffDirector
Randy NoahDirector
Rosemary SchlachterDirector
Sarah DeDiemarDirector
Sheila SimmonsDirector
Susan BrennerDirector
Susan FrankDirector
Fay DupuisDirector at large
Harry KangisDirector at Large
Lisa DiedrichsDirector at large
Deana Taylor-BrewerSecretary
Cynthia HendersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,233,541
Program Service Revenue
$0
Investment Income
$371,819
Other Revenue
$-191,536
All Other Contributions
$3,750,553
Change in Net Assets
$781,521

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 Amount
Securities Publicly Traded6$34,904
Total Noncash Contributions6$34,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,355,030
Revenue Not Reported on Financial Statements
$58,794
Revenue Not Reported on Form 990
$-2,080,823
Total Revenue per Audited Statements
$2,274,207
Total Revenue per Form 990
$4,413,824
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,390,912
Salaries, Compensation, and Employee Benefits$682,310
Other Expenses$559,081
Total Fundraising Expense$284,777
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,390,912--$2,390,912
Other Salaries and Wages$231,512$84,591$129,112$445,215
Current Officers, Directors, Trustees, and Key Employees$93,203$34,055$51,978$179,236
Fees for Service Investment Mgmnt Fees$7,634$61,583$4,257$73,474
Fees for Services Legal$35,914$12,908$19,702$68,524
Travel$29,019$5,073$7,743$41,835
Payroll Taxes$20,508$7,493$11,437$39,438
Information Technology$14,245$5,205$7,944$27,394
Fees for Services Other$13,816$4,965$7,579$26,360
Fees for Services Accounting$11,399$4,097$6,254$21,750
Pension Plan Contributions$9,579$3,500$5,342$18,421
Other Expenses$7,335$2,680$4,091$14,106
Insurance$4,401$1,608$2,454$8,463
All Other Expenses$4,196$1,521$2,322$8,039
Total Functional Expenses$3,102,225$245,301$284,777$3,632,303

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,905,665
Total Expenses per Form 990$3,632,303
Expenses per Audited Statements$3,573,509
Expenses Not Reported on Form 990$332,156
Expenses Not Reported on Financial Statements$58,794
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cincinnati Park BoardCincinnati, OH-Conservation, activation, and infrastructure improvements within the parks.$2,060,654
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$283,657
Fundraising Gross Income$91,216
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hats Off Luncheon$574,204$91,216$192,441$-101,225
Total Events$574,204$91,216$283,657$-192,441
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 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
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 2

“Lisa Diedrichs & Madeline Young, both Directors, are sisters.”

Form 990, Part VI, Section B, line 11B

“Distributed to all board members 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. Any Executive Director pay changes are approved by the Executive Committee and submitted by the Board President to the Finance Director.”

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
2023-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Spieser
Formed
1995
Legal Domicile
Oh
Voting Board Members
38
Independent Board Members
38
Employees
9
Volunteers
932

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 V, Line 4:

“All endowment funds are for maintenance, programming or improvements within the Cincinnati Parks or for operating costs of the Foundation.”

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 204,411.”

Part XII, Line 2D - Other Adjustments:

“Special Event Expense 204,411.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt35Director
IRS990/Form990PartVIISectionAGrp/TitleTxt36Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,135,085
Liabilities
$15,620
Net assets
$19,119,465
Revenue
$4,413,824
Expenses
$3,632,303
Net income
$781,521
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $10M-$25M nonprofits