Civic Intelligence

Memory Park Foundation

990 • Fiscal year 2014 • EIN 34-0996981

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization Profile
Box 295Berlin, OH 44610

(330) 893-2721

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

66th percentile

7.5%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

51%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,039,472

Up $72,825 (+7.5%) from 2013

Net Assets

Up

$1,039,472

Up $72,831 (+7.5%) from 2013

Liabilities

Down

$0

Down $6 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin84th percentile

Revenue

Up

$89,310

Up $30,350 (+51%) from 2013

Expenses

Down

$63,030

Down $6,605 (-9.5%) from 2013

Net Income

Up

$26,280

Up $36,955 (+346%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,095,737Liabilities 2010: $300,713Net Assets 2010: $795,0242010Assets 2011: $810,259Liabilities 2011: $0Net Assets 2011: $810,2592011Assets 2013: $966,647Liabilities 2013: $6Net Assets 2013: $966,6412013Assets 2014: $1,039,472Liabilities 2014: $0Net Assets 2014: $1,039,4722014Assets 2015: $994,575Liabilities 2015: $0Net Assets 2015: $994,5752015Assets 2016: $983,648Liabilities 2016: $0Net Assets 2016: $983,6482016Assets 2017: $1,051,283Liabilities 2017: $0Net Assets 2017: $1,051,2832017Assets 2018: $935,427Liabilities 2018: $0Net Assets 2018: $935,4272018Assets 2019: $982,574Liabilities 2019: $0Net Assets 2019: $982,5742019Assets 2020: $478,887Liabilities 2020: $0Net Assets 2020: $478,8872020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$1,039,472
Liabilities$0
Net Assets$1,039,472
Open 2014 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $436,2212010Expenses 2011: $181,6612011Revenue 2013: $58,960Expenses 2013: $69,635Net Income 2013: -$10,6752013Revenue 2014: $89,310Expenses 2014: $63,030Net Income 2014: $26,2802014Revenue 2015: $67,550Expenses 2015: $58,802Net Income 2015: $8,7482015Revenue 2016: $70,138Expenses 2016: $91,660Net Income 2016: -$21,5222016Revenue 2017: $29,141Expenses 2017: $63,096Net Income 2017: -$33,9552017Revenue 2018: $36,356Expenses 2018: $85,481Net Income 2018: -$49,1252018Revenue 2019: $250,349Expenses 2019: $85,224Net Income 2019: $165,1252019Revenue 2020: $824,777Expenses 2020: $1,220,105Net Income 2020: -$395,3282020Revenue 2021: $810Expenses 2021: $479,697Net Income 2021: -$478,8872021

Highlighted filing

2014

Revenue$89,310
Expenses$63,030
Net Income$26,280
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$89,310
Mission and Program Overview

Mission

Provide a public park with shelter, etc. For picnic, ball games etc. For general public and to provide rental properties-free to mennonite organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$563,662$639,552▲ $75,890
Land, Buildings, and Equipment, Net$243,493$230,118▼ $13,375
Savings and Temporary Cash Investments$159,424$169,734▲ $10,310
Total Assets$966,647$1,039,472▲ $72,825
Other Assets Total$68$68→ $0
Liabilities
Other Liabilities$6--
Total Liabilities$6$0▼ $6
Net Assets / Fund Balance
Unrestricted Net Assets$966,641$1,039,472▲ $72,831
Total Net Assets Fund Balance$966,641$1,039,472▲ $72,831
Total Liabilities and Net Assets / Fund Balance$966,647$1,039,472▲ $72,825

Asset Categories

AssetBook ValueDepreciationBasis
Land$117,860-$117,860
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ruby HostetlerPresident
Merle MulletSec/treasure
Martha YoderVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$15,163
Investment Income
$34,147
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$26,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,768
Salaries, Compensation, and Employee Benefits$14,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,000$7,200-$13,200
Depreciation Depletion$12,353--$12,353
All Other Expenses$5,311$6,329-$11,640
Other Expenses$2,512$2,614-$2,512
Payroll Taxes$483$579-$1,062
Fees for Services Accounting$488$487-$975
Total Functional Expenses$45,821$17,209$0$63,030
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 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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Memory Park Foundation
EIN
34-0996981
Address
BOX 295, BERLIN, OH 44610

Signing Officer

Name
Ruby Hostetler
Title
Trustee
Signed
2015-07-17

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Moore & Neidenthal Inc
Address
3034 N WOOSTER AVE, DOVER, OH 44622-1812
Preparer
Matthew D Neidenthal
Phone
3303647774
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Real estate taxes 0 2,512 0 cogs 2,354 0 0 supplies 2,178 0 0 insurance-general 0 1,623 0 auto expense 0 1,194 0 licenses 0 400 0 insurance-general 333 0 0 shipping 271 0 0 utilities 0 240 0 insurance-industrial 0 211 0 insurance-industrial 175 0 0 taxes-other 0 135 0 office expense 0 14 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,022”

Form 990, Part XI, Line 9

“Unrealized holding gain 47,574 rounding -1”

Raw XML Appendix308 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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ReturnHeader/Filer/USAddress/AddressLine1Txt0BOX 295
ReturnHeader/Filer/USAddress/CityNm0BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341115383
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOORE & NEIDENTHAL INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03034 N WOOSTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0446221812
ReturnHeader/PreparerPersonGrp/PhoneNum03303647774
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW D NEIDENTHAL
ReturnHeader/ReturnTs02015-08-10T09:44:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,039,472
Liabilities
$0
Net assets
$1,039,472
Revenue
$89,310
Expenses
$63,030
Net income
$26,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.48$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.82$1.22$0.40
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.25$0.09$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.04$0.09$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.03$0.06$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.07$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.09$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.06$0.07$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.30$0.80$0.44