Civic Intelligence

Westerville Parks Foundation

EIN 31-1719247 • 501(c)3 • Westerville, OH

Profile

Create Funding/Raise Community Awareness

350 N Cleveland AveWesterville, OH 43081

westervilleparksfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-14%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$625,316

Up $144,228 (+30%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$625,316

Up $144,228 (+30%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Down

$95,129

Down $47,085 (-33%) from 2022

Expenses

Up

$55,318

Up $24,979 (+82%) from 2022

Net Income

Down

$39,811

Down $72,064 (-64%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $298,840Net Assets 2014: $298,8402014Assets 2015: $356,073Net Assets 2015: $356,0732015Assets 2016: $414,980Net Assets 2016: $414,9802016Assets 2017: $513,040Liabilities 2017: $0Net Assets 2017: $513,0402017Assets 2018: $452,164Liabilities 2018: $0Net Assets 2018: $452,1642018Assets 2019: $475,811Liabilities 2019: $0Net Assets 2019: $475,8112019Assets 2020: $493,495Liabilities 2020: $0Net Assets 2020: $493,4952020Assets 2021: $397,820Liabilities 2021: $0Net Assets 2021: $397,8202021Assets 2022: $481,088Liabilities 2022: $0Net Assets 2022: $481,0882022Assets 2024: $625,316Liabilities 2024: $0Net Assets 2024: $625,3162024

Highlighted filing

2024

Assets$625,316
Liabilities$0
Net Assets$625,316
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $67,506Expenses 2014: $27,762Net Income 2014: $39,7442014Revenue 2015: $99,650Expenses 2015: $42,417Net Income 2015: $57,2332015Revenue 2016: $78,704Expenses 2016: $19,797Net Income 2016: $58,9072016Revenue 2017: $252,088Expenses 2017: $154,028Net Income 2017: $98,0602017Revenue 2018: $239,379Expenses 2018: $300,255Net Income 2018: -$60,8762018Revenue 2019: $488,965Expenses 2019: $476,580Net Income 2019: $12,3852019Revenue 2020: $43,926Expenses 2020: $35,312Net Income 2020: $8,6142020Revenue 2021: $268,144Expenses 2021: $362,358Net Income 2021: -$94,2142021Revenue 2022: $142,214Expenses 2022: $30,339Net Income 2022: $111,8752022Revenue 2024: $95,129Expenses 2024: $55,318Net Income 2024: $39,8112024

Highlighted filing

2024

Revenue$95,129
Expenses$55,318
Net Income$39,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$625,316
Liabilities
$0
Net assets
$625,316
Revenue
$95,129
Expenses
$55,318
Net income
$39,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$0.00$6.25$0.95$0.55$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.00$4.81$1.42$0.30$1.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$2.68$3.62$0.94
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.00$4.93$0.44$0.35$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.76$0.00$4.76$4.89$4.77$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.52$0.00$4.52$2.39$3.00$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$2.52$1.54$0.98
2016Detailed filing. Detailed filing data is available for this year.$4.15$4.15$0.79$0.20$0.59
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$3.56$1.00$0.42$0.57
2014Detailed filing. Detailed filing data is available for this year.$2.99$2.99$0.68$0.28$0.40
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$428,635
Mission and Program Overview

Mission

Create funding and raise community awareness for the city of westerville parks.

Create funding/raise community awareness for the city of westerville parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$493,495$397,820▼ $95,675
Investments in Publicly Traded Securities$360,003$374,301▲ $14,298
Savings and Temporary Cash Investments$131,980$22,419▼ $109,561
Cash and Non-Interest-Bearing Accounts$1,512$1,100▼ $412
Total Assets$493,495$397,820▼ $95,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$493,495$397,820▼ $95,675
Total Liabilities and Net Assets / Fund Balance$493,495$397,820▼ $95,675
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Mark HopkinsPresident
Jim MccannRec Board Li
Diane ConleyCouncil Lias
Mark DilleyEx Officio
Andee CochrenMember
Jim KnoxMember
Julie ColleyMember
Kathy CocuzziMember
Larry JenkinsMember
Dr Scott EbbrechtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$251,240
Program Service Revenue
$0
Investment Income
$16,904
Other Revenue
$0
All Other Contributions
$251,240
Change in Net Assets
$-94,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$362,358
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
All Other Expenses$5,357$922-$6,279
Other Expenses$3,511--$3,511
Fees for Services Accounting-$1,759-$1,759
Insurance-$1,692-$1,692
Advertising$1,210--$1,210
Fees for Service Investment Mgmnt Fees-$922-$922
Office Expenses$129--$129
Total Functional Expenses$357,063$5,295$0$362,358
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
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 is given to board members for review.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Westerville Parks Foundation
EIN
31-1719247
Phone
6149016504
Address
350 N CLEVELAND AVE, WESTERVILLE, OH 43081

Signing Officer

Name
Dr Scott Ebbrecht
Title
Treasurer
Phone
6149016518
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Scott Ebbrecht
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
50

Preparer

Firm
Jamison & Associates Cpas Inc
Address
6115 MAXTOWN RD, WESTERVILLE, OH 43082-9051
Preparer
James V All
Phone
6147941771
Raw XML Appendix346 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE FUNDING/RAISE COMMUNITY AWARENESS FOR THE CITY OF WESTERVILLE PARKS.
IRS990/AdvertisingGrp/ProgramServicesAmt01210
IRS990/AdvertisingGrp/TotalAmt01210
IRS990/AllOtherContributionsAmt0251240
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0922
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05357
IRS990/AllOtherExpensesGrp/TotalAmt06279
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MARK MEYER
IRS990/BooksInCareOfDetail/PhoneNum06148935124
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07914 SADDLE RUN
IRS990/BooksInCareOfDetail/USAddress/CityNm0POWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043065
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01512
IRS990/CashNonInterestBearingGrp/EOYAmt01100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0251240
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016904
IRS990/CYOtherExpensesAmt0362358
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-94214
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0362358
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0268144
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RAISE FUNDS TO PROVIDE FUNDING FOR WESTERVILLE PARKS INCLUDING ROLLER HOCKEY RINK, ADOPT-A-FOOT, VETERANS PROJECT, FINANCIAL ASSISTANCE, AND PARK BENCHES AT VARIOUS CITY OF WESTERVILLE PARKS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0357063
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01759
IRS990/FeesForServicesAccountingGrp/TotalAmt01759
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0922
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDEE COCHREN
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY COCUZZI
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IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK DILLEY
IRS990/Form990PartVIISectionAGrp/PersonNm5LARRY JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM MCCANN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SCOTT EBBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK HOPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COUNCIL LIAS
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7REC BOARD LI
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt012853
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0173344
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0360003
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IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OtherExpensesGrp/Desc0VETERAN'S MEMORIAL
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IRS990/OtherExpensesGrp/Desc2BICENTENNIAL TREE TRAIL
IRS990/OtherExpensesGrp/Desc3MEMORIAL BENCH/TREE
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IRS990/OtherExpensesGrp/ProgramServicesAmt33511
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IRS990/OwnWebsiteInd0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DR SCOTT EBBRECHT
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245800
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02500
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03875
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031515
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010038
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt01268618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0253740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0479355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268618
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DR SCOTT EBBRECHT
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ReturnHeader/BusinessOfficerGrp/PhoneNum06149016518
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
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ReturnHeader/PreparerPersonGrp/PhoneNum06147941771
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V ALL
ReturnHeader/ReturnTs02022-05-11T08:38:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EBBRECHT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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