Civic Intelligence

Westerville Parks Foundation

990 • Fiscal year 2017 • EIN 31-1719247

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

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

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

24%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$513,040

Up $98,060 (+24%) from 2016

Net Assets

Up

$513,040

Up $98,060 (+24%) from 2016

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin88th percentile

Revenue

Up

$252,088

Up $173,384 (+220%) from 2016

Expenses

Up

$154,028

Up $134,231 (+678%) from 2016

Net Income

Up

$98,060

Up $39,153 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$513,040
Liabilities$0
Net Assets$513,040
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$252,088
Expenses$154,028
Net Income$98,060
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.2
Gross Receipts
$252,088
Mission and Program Overview

Mission

Create Funding/Raise Community Awareness

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$414,980$513,040▲ $98,060
Cash and Non-Interest-Bearing Accounts$211,212$303,487▲ $92,275
Investments in Publicly Traded Securities$203,768$209,553▲ $5,785
Total Assets$414,980$513,040▲ $98,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$414,980$513,040▲ $98,060
Total Liabilities and Net Assets / Fund Balance$414,980$513,040▲ $98,060
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Diane ConleyChairperson
Diane C FosselmanCity Council Liaison
Mark DilleyEx-Officio
Dr Scott EbbrechtMember
James MccannMember
Kathy CocuzziMember
Lisa KluchuroskyMember
Mark HopkinsMember
L Pete OttersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,800
Program Service Revenue
$0
Investment Income
$3,875
Other Revenue
$2,413
All Other Contributions
$245,800
Change in Net Assets
$98,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,028
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$146,119$1,185$0$147,304
Advertising$2,525$0$0$2,525
Fees for Services Accounting$0$1,694$0$1,694
Insurance$0$1,626$0$1,626
Office Expenses$0$879$0$879
Total Functional Expenses$148,644$5,384$0$154,028
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
Yes
Audit committee
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
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
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
Pete Otteson
Title
Treasurer
Phone
6149016504
Signed
2018-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Otteson
Formed
2000
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50

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

Pt VI, Line 11B

“Copies of Form 990 given to Board for review”

Form 990EZ, Part I, Line 16

“Program Expenses”

Form 990EZ, Part I, Line 16

“Insurance”

Form 990EZ, Part I, Line 16

“Expenses:Administration Expense:Miscellaneous”

Form 990EZ, Part I, Line 16

“Expenses:Administration Expense:Office Expense”

Form 990, Part IX, Line 24E

“Expenses:Administration Expense:Miscellaneous 1185. 0. 1185. 0.”

Form 990, Part IX, Line 24E

“Non-Restricted Projects 4810. 4810. 0. 0.”

Form 990, Part IX, Line 24E

“Memorial Bench 5260. 5260. 0. 0.”

Form 990, Part IX, Line 24E

“Prohibition Statue 135000. 135000. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship - Kids Camp 1049. 1049. 0. 0.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414980
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0513040
IRS990/TotalProgramServiceExpensesAmt0148644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0252088
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0513040
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01005 Elcliff Dr
IRS990/USAddress/CityNm0Westerville
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043081
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WestervilleParksFoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE OTTESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06149016504
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Westerville Parks Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311719247
ReturnHeader/Filer/PhoneNum06149016504
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 N Cleveland Avenue
ReturnHeader/Filer/USAddress/CityNm0Westerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043081
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034BC79B32E056533DACA0F3169878E32971FCECF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034BC79B32E056533DACA0F3169878E32971FCECF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.141.160.241
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:30:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAMUEL W SIBLEY CFE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0976 KEVIN DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0442402036
ReturnHeader/PreparerPersonGrp/PhoneNum03303222154
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL W SIBLEY CFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T15:30:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,040
Liabilities
$0
Net assets
$513,040
Revenue
$252,088
Expenses
$154,028
Net income
$98,060
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
2017Detailed filing. Detailed filing data is available for this year.$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