Civic Intelligence

Park District Foundation of Allen County

990 • Fiscal year 2013 • EIN 34-1560251

Jan 01, 2013 to Dec 31, 2013 • Filed on May 22, 2014

Organization Profilejampd.com
2355 Ada Road45801

(419) 221-1232

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-108%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$99,002

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 47.4% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$2,627,358

Down $70,594 (-2.6%) from 2012

Net Assets

Down

$2,627,358

Down $70,594 (-2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin3rd percentile

Revenue

$208,719

No earlier filing loaded for comparison.

Expenses

Up

$434,526

Up $370,063 (+574%) from 2012

Net Income

-$225,807

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,865,809Liabilities 2010: $0Net Assets 2010: $1,865,8092010Assets 2011: $1,904,153Liabilities 2011: $0Net Assets 2011: $1,904,1532011Assets 2012: $2,697,952Liabilities 2012: $0Net Assets 2012: $2,697,9522012Assets 2013: $2,627,358Liabilities 2013: $0Net Assets 2013: $2,627,3582013Assets 2014: $3,842,788Liabilities 2014: $0Net Assets 2014: $3,842,7882014Assets 2015: $3,576,867Liabilities 2015: $0Net Assets 2015: $3,576,8672015Assets 2016: $3,669,678Liabilities 2016: $0Net Assets 2016: $3,669,6782016Assets 2017: $4,367,633Liabilities 2017: $0Net Assets 2017: $4,367,6332017Assets 2018: $4,259,018Liabilities 2018: $141Net Assets 2018: $4,258,8772018Assets 2019: $4,963,970Liabilities 2019: $191Net Assets 2019: $4,963,7792019Assets 2020: $5,580,810Liabilities 2020: $5,358Net Assets 2020: $5,575,4522020Assets 2021: $6,461,032Liabilities 2021: $1,402,459Net Assets 2021: $5,058,5732021Assets 2022: $5,732,961Liabilities 2022: $1,268,449Net Assets 2022: $4,464,5122022Assets 2023: $6,028,309Liabilities 2023: $1,129,932Net Assets 2023: $4,898,3772023Assets 2024: $6,183,898Liabilities 2024: $1,023,667Net Assets 2024: $5,160,2312024

Highlighted filing

2013

Assets$2,627,358
Liabilities$0
Net Assets$2,627,358
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $62,9522010Expenses 2011: $49,0392011Expenses 2012: $64,4632012Revenue 2013: $208,719Expenses 2013: $434,526Net Income 2013: -$225,8072013Revenue 2014: $1,418,315Expenses 2014: $121,853Net Income 2014: $1,296,4622014Revenue 2015: $250,897Expenses 2015: $379,000Net Income 2015: -$128,1032015Revenue 2016: $216,971Expenses 2016: $278,046Net Income 2016: -$61,0752016Revenue 2017: $775,231Expenses 2017: $131,527Net Income 2017: $643,7042017Revenue 2018: $402,564Expenses 2018: $93,366Net Income 2018: $309,1982018Revenue 2019: $308,460Expenses 2019: $88,519Net Income 2019: $219,9412019Revenue 2020: $389,436Expenses 2020: $115,765Net Income 2020: $273,6712020Revenue 2021: $869,427Expenses 2021: $1,338,146Net Income 2021: -$468,7192021Revenue 2022: $339,784Expenses 2022: $221,516Net Income 2022: $118,2682022Revenue 2023: $232,339Expenses 2023: $104,844Net Income 2023: $127,4952023Revenue 2024: $362,959Expenses 2024: $394,650Net Income 2024: -$31,6912024

Highlighted filing

2013

Revenue$208,719
Expenses$434,526
Net Income-$225,807
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 22, 2014
Return Version
2013v3.1
Gross Receipts
$471,016
Mission and Program Overview

Mission

To benefit the Johnny Appleseed Metropolitan Park Distict.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,495,719$2,370,058▼ $125,661
Savings and Temporary Cash Investments$201,812$256,693▲ $54,881
Cash and Non-Interest-Bearing Accounts$421$607▲ $186
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,697,952$2,627,358▼ $70,594
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,092,362$2,391,374▲ $299,012
Temporarily Rstr Net Assets$605,590$235,984▼ $369,606
Total Net Assets Fund Balance$2,697,952$2,627,358▼ $70,594
Total Liabilities and Net Assets / Fund Balance$2,697,952$2,627,358▼ $70,594
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin L HaverSecretary-TreasFT$24,817$74,185$99,002

Board Members and Trustees

NameTitle
Robert AntibusChairperson
Cathy A AhmanTrustee
John HoffmanTrustee
Kevin P BruinTrustee
Max StoverTrustee
Richard RudolphTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$89,545
Program Service Revenue
$0
Investment Income
$119,174
Other Revenue
$0
All Other Contributions
$89,545
Change in Net Assets
$-225,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$391,577
Salaries, Compensation, and Employee Benefits$26,734
Grants and Similar Amounts Paid$16,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$24,817-$24,817
Grants to Domestic Orgs$16,215--$16,215
Payroll Taxes-$1,917-$1,917
Fees for Services Accounting-$1,015-$1,015
Other Expenses$13,978$200-$200
All Other Expenses$155--$155
Total Functional Expenses$400,538$33,988$0$434,526
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-6400019--To provide funds for the Park District$16,215
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is presented to the Board concurrently with its submission.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Public documents are available during normal office hours.”

Filing and Contact Details

Filer

EIN
34-1560251
Phone
4192211232

Signing Officer

Name
Kevin L Haver
Title
Treasurer/Secretary
Signed
2014-05-22
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
1

Preparer

Preparer
Jennifer J Birkemeier CPA CFE
Phone
4192233075
Raw XML Appendix388 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/TotalBookValueSecuritiesAmt02370058
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016215
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To provide funds for the Park District
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Johnny Appleseed Metro Park
IRS990ScheduleI/RecipientTable/RecipientEIN0346400019
IRS990ScheduleI/RecipientTable/USAddress/AddressLine102355 Ada Road
IRS990ScheduleI/RecipientTable/USAddress/City0Lima
IRS990ScheduleI/RecipientTable/USAddress/State0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode045801
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is presented to the Board concurrently with its submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Public documents are available during normal office hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0605590
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0235984
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02697952
IRS990/TotalAssetsEOYAmt02627358
IRS990/TotalAssetsGrp/BOYAmt02697952
IRS990/TotalAssetsGrp/EOYAmt02627358
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt089545
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033988
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400538
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434526
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02627358
IRS990/TotalProgramServiceExpensesAmt0400538
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt024817
IRS990/TotalRevenueGrp/ExclusionAmt066486
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208719
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02697952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02627358
IRS990/TotReportableCompRltdOrgAmt074185
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02092362
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02391374
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0jampd.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin L Haver
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10Park District Foundation of Allen County
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0341560251
ReturnHeader/Filer/PhoneNum04192211232
ReturnHeader/Filer/USAddress/AddressLine102355 Ada Road
ReturnHeader/Filer/USAddress/City0Lima
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045801
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ES Evans and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10205 West Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lima
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode045801
ReturnHeader/PreparerPersonGrp/PhoneNum04192233075
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer J Birkemeier CPA CFE
ReturnHeader/ReturnTs02014-05-22T07:41:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,627,358
Liabilities
$0
Net assets
$2,627,358
Revenue
$208,719
Expenses
$434,526
Net income
-$225,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.18$1.02$5.16$0.36$0.39$0.03
2023Detailed filing. Detailed filing data is available for this year.$6.03$1.13$4.90$0.23$0.10$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.73$1.27$4.46$0.34$0.22$0.12
2021Detailed filing. Detailed filing data is available for this year.$6.46$1.40$5.06$0.87$1.34$0.47
2020Detailed filing. Detailed filing data is available for this year.$5.58$0.01$5.58$0.39$0.12$0.27
2019Detailed filing. Detailed filing data is available for this year.$4.96$0.00$4.96$0.31$0.09$0.22
2018Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$0.40$0.09$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.78$0.13$0.64
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$0.22$0.28$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.25$0.38$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$1.42$0.12$1.30
2013Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.21$0.43$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.00$1.90$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits