Civic Intelligence

Westerville Parks Foundation

990 • Fiscal year 2018 • EIN 31-1719247

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 17, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.0%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$452,164

Down $60,876 (-12%) from 2017

Net Assets

Down

$452,164

Down $60,876 (-12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$239,379

Down $12,709 (-5.0%) from 2017

Expenses

Up

$300,255

Up $146,227 (+95%) from 2017

Net Income

Down

-$60,876

Down $158,936 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2018

Assets$452,164
Liabilities$0
Net Assets$452,164
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$239,379
Expenses$300,255
Net Income-$60,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 17, 2019
Return Version
2018v3.1
Gross Receipts
$239,379
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$513,040$452,164▼ $60,876
Savings and Temporary Cash Investments-$243,944-
Investments in Publicly Traded Securities$209,553$205,885▼ $3,668
Cash and Non-Interest-Bearing Accounts$303,487$2,335▼ $301,152
Total Assets$513,040$452,164▼ $60,876
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$513,040$452,164▼ $60,876
Total Liabilities and Net Assets / Fund Balance$513,040$452,164▼ $60,876
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Diane ConleyChairperson
Valerie CummingCity Council Liaison
Mark DilleyEx-Officio
Crair TreneffMember
Dr Scott EbbrechtMember
James McCannMember
Mark HopkinsMember
L Pete OttersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$241,115
Program Service Revenue
$0
Investment Income
$5,316
Other Revenue
$-7,052
All Other Contributions
$241,115
Change in Net Assets
$-60,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$300,255
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$295,381$662$0$296,043
Fees for Services Accounting$0$1,700$0$1,700
Insurance$0$1,045$0$1,045
Office Expenses$0$940$0$940
Fees for Service Investment Mgmnt Fees$0$527$0$527
Total Functional Expenses$295,381$4,874$0$300,255
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
2019-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pete Otteson
Formed
2000
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
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 990, Part IX, Line 24E

“Expenses:Administration Expense:Miscellaneous 662. 0. 662. 0.”

Form 990, Part IX, Line 24E

“Non-Restricted Projects 15922. 15922. 0. 0.”

Form 990, Part IX, Line 24E

“Memorial Bench 4849. 4849. 0. 0.”

Form 990, Part IX, Line 24E

“Prohibition Statue 15000. 15000. 0. 0.”

Form 990, Part IX, Line 24E

“Scholarship - Kids Camp 1115. 1115. 0. 0.”

Form 990, Part IX, Line 24E

“Adopt-A-Foot 395. 395. 0. 0.”

Form 990, Part IX, Line 24E

“Roller Hockey Rink 250000. 250000. 0. 0.”

Form 990, Part IX, Line 24E

“Tree Trail 8100. 8100. 0. 0.”

Raw XML Appendix357 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/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295381
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300255
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0513040
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0452164
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0295381
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-1736
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0513040
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452164
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01005 Elcliff Dr
IRS990/USAddress/CityNm0Westerville
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043081
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WestervilleParksFoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Pete Otteson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06149016504
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-17
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/IPv4AddressTxt023.28.223.150
ReturnHeader/FilingSecurityInformation/IPDt02019-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:39:36
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/PreparationDt02019-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL W SIBLEY CFE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-24T17:39:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$452,164
Liabilities
$0
Net assets
$452,164
Revenue
$239,379
Expenses
$300,255
Net income
-$60,876
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits