Civic Intelligence

Westerville Parks Foundation

990 • Fiscal year 2020 • EIN 31-1719247

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWESTERVILLEPARKSFOUNDATION.ORG
350 N Cleveland AveWesterville, OH 43081

(614) 901-6504

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

50th percentile

3.7%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-91%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$493,495

Up $17,684 (+3.7%) from 2019

Net Assets

Up

$493,495

Up $17,684 (+3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$43,926

Down $445,039 (-91%) from 2019

Expenses

Down

$35,312

Down $441,268 (-93%) from 2019

Net Income

Down

$8,614

Down $3,771 (-30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$493,495
Liabilities$0
Net Assets$493,495
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$43,926
Expenses$35,312
Net Income$8,614
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$299,765
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$475,811$493,495▲ $17,684
Investments in Publicly Traded Securities$300,158$360,003▲ $59,845
Savings and Temporary Cash Investments$170,346$131,980▼ $38,366
Cash and Non-Interest-Bearing Accounts$5,307$1,512▼ $3,795
Total Assets$475,811$493,495▲ $17,684
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$475,811$493,495▲ $17,684
Total Liabilities and Net Assets / Fund Balance$475,811$493,495▲ $17,684
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$41,108
Program Service Revenue
$0
Investment Income
$2,818
Other Revenue
$0
Change in Net Assets
$8,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,312
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
Fees for Services Accounting-$1,690-$1,690
Other Expenses$1,438--$1,438
All Other Expenses-$971-$971
Fees for Service Investment Mgmnt Fees-$796-$796
Advertising$564--$564
Insurance-$257-$257
Total Functional Expenses$31,598$3,714$0$35,312
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
2021-11-08
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
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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/TotalNetAssetsFundBalanceGrp/BOYAmt0475811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493495
IRS990/TotalProgramServiceExpensesAmt031598
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043926
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0475811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493495
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0392 INGLEWOOD DR
IRS990/USAddress/CityNm0WESTERVILLE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043081
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WESTERVILLEPARKSFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR SCOTT EBBRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06149016518
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESTERVILLE PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0311719247
ReturnHeader/Filer/PhoneNum06149016504
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 N CLEVELAND AVE
ReturnHeader/Filer/USAddress/CityNm0WESTERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043081
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311249839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMISON & ASSOCIATES CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06115 MAXTOWN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430829051
ReturnHeader/PreparerPersonGrp/PhoneNum06147941771
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES V ALL
ReturnHeader/ReturnTs02021-11-11T08:17:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SCOTT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0EBBRECHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,495
Liabilities
$0
Net assets
$493,495
Revenue
$43,926
Expenses
$35,312
Net income
$8,614
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits