Civic Intelligence

Westerville Parks Foundation

990EZ • Fiscal year 2016 • EIN 31-1719247

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWestervilleParksFoundation.org
350 N Cleveland AvenueWesterville, OH 43081

(614) 901-6504

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

75%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$414,980

Up $58,907 (+17%) from 2015

Net Assets

Up

$414,980

Up $58,907 (+17%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$78,704

Down $20,946 (-21%) from 2015

Expenses

Down

$19,797

Down $22,620 (-53%) from 2015

Net Income

Up

$58,907

Up $1,674 (+2.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2016

Assets$414,980
Liabilities-
Net Assets$414,980
Open 2016 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$78,704
Expenses$19,797
Net Income$58,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$78,704
Mission and Program Overview

Mission

Create Funding/Raise Community Awareness

Program Services

DescriptionGrantsExpenses
Raise funds to provide funding for Westerville Parks including train depot, bike paths, park benches at various Westerville parks-$12,867
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK DILLEYEx-Officio-$0--
DIANE C FOSSELMANCity Council Liaison-$0--
JAMES MCCANNMember-$0--
LISA KLUCHUROSKYChairperson-$0--
L PETE OTTERSONMember-$0--
LISA DEMPSEY-WANNERMember-$0--
DR SCOTT EBBRECHTMember-$0--
SCOTT STALNAKERMember-$0--
KRISTINE ROBBINSVice Chairperson-$0--
DIANE CONLEYTreasurer-$0--
KATHY COCUZZIMember-$0--
CHRISTINE KESSLERMember-$0--
MARK HOPKINSMember-$0--
Filing and Contact Details

Filer

Filer Name
Westerville Parks Foundation
EIN
31-1719247
Phone
6149016504
Address
350 N Cleveland Avenue, Westerville, OH 43081

Signing Officer

Name
Diane Conley
Title
Treasurer
Phone
6149016504
Signed
2017-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Samuel W Sibley Cfe
Address
976 KEVIN DR, KENT, OH 44240-2036
Preparer
Samuel W Sibley Cfe
Phone
3303222154
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Program Expenses 12867.”

Form 990EZ, Part I, Line 16

“Insurance 1588.”

Form 990EZ, Part I, Line 16

“Expenses:Administration Expense:Miscellaneous 2750.”

Form 990EZ, Part I, Line 16

“Expenses:Administration Expense:Office Expense 815.”

Form 990, Part IX, Line 24E

“Expenses:Administration Expense:Miscellaneous 2750. 2750.”

Raw XML Appendix196 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK DILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIANE C FOSSELMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MCCANN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4L PETE OTTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LISA DEMPSEY-WANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR SCOTT EBBRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT STALNAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KRISTINE ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DIANE CONLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KATHY COCUZZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHRISTINE KESSLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARK HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Ex-Officio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1City Council Liaison
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Create Funding/Raise Community Awareness
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012867
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019797
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WestervilleParksFoundation.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt098980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0443932
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04242
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06342
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/TotalSupportAmt0450274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Expenses 12867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Expenses:Administration Expense:Miscellaneous 2750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Expenses:Administration Expense:Office Expense 815.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Expenses:Administration Expense:Miscellaneous 2750. 2750.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06149016504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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ReturnHeader/Filer/EIN0311719247
ReturnHeader/Filer/PhoneNum06149016504
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ReturnHeader/FilingSecurityInformation/IPTm013:43:54
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0976 KEVIN DR
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442402036
ReturnHeader/PreparerPersonGrp/PhoneNum03303222154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL W SIBLEY CFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-09T13:44:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$414,980
Liabilities
-
Net assets
$414,980
Revenue
$78,704
Expenses
$19,797
Net income
$58,907
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