Civic Intelligence

Foundation for Geauga Parks

990 • Fiscal year 2013 • EIN 34-1677366

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileN/A
9160 Robinson Rd44024

(440) 286-5222

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

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

Asset Growth

93rd percentile

59%

Faster asset growth than 93% 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 / Assets16th percentile

Assets

Up

$1,275,997

Up $475,912 (+59%) from 2012

Net Assets

Up

$1,273,770

Up $486,925 (+62%) from 2012

Liabilities

Down

$2,227

Down $11,013 (-83%) from 2012

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin91st percentile

Revenue

$937,837

No earlier filing loaded for comparison.

Expenses

Down

$450,912

Down $40,877 (-8.3%) from 2012

Net Income

$486,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $491,455Liabilities 2010: $0Net Assets 2010: $491,4552010Assets 2011: $758,499Liabilities 2011: $0Net Assets 2011: $758,4992011Assets 2012: $800,085Liabilities 2012: $13,240Net Assets 2012: $786,8452012Assets 2013: $1,275,997Liabilities 2013: $2,227Net Assets 2013: $1,273,7702013Assets 2014: $904,444Liabilities 2014: $3,969Net Assets 2014: $900,4752014Assets 2018: $780,743Liabilities 2018: $3,292Net Assets 2018: $777,4512018Assets 2019: $937,885Liabilities 2019: $5,781Net Assets 2019: $932,1042019Assets 2020: $1,029,482Liabilities 2020: $120Net Assets 2020: $1,029,3622020Assets 2021: $1,098,408Liabilities 2021: $3,038Net Assets 2021: $1,095,3702021Assets 2022: $903,450Liabilities 2022: $2,638Net Assets 2022: $900,8122022Assets 2023: $938,575Liabilities 2023: $6,399Net Assets 2023: $932,1762023Assets 2024: $1,248,200Liabilities 2024: $53,248Net Assets 2024: $1,194,9522024

Highlighted filing

2013

Assets$1,275,997
Liabilities$2,227
Net Assets$1,273,770
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $191,8282010Expenses 2011: $206,7902011Expenses 2012: $491,7892012Revenue 2013: $937,837Expenses 2013: $450,912Net Income 2013: $486,9252013Revenue 2014: $239,328Expenses 2014: $612,623Net Income 2014: -$373,2952014Revenue 2018: $135,712Expenses 2018: $77,422Net Income 2018: $58,2902018Revenue 2019: $192,689Expenses 2019: $112,212Net Income 2019: $80,4772019Revenue 2020: $159,910Expenses 2020: $121,128Net Income 2020: $38,7822020Revenue 2021: $171,689Expenses 2021: $135,488Net Income 2021: $36,2012021Revenue 2022: $265,406Expenses 2022: $308,823Net Income 2022: -$43,4172022Revenue 2023: $164,110Expenses 2023: $208,475Net Income 2023: -$44,3652023Revenue 2024: $503,820Expenses 2024: $309,694Net Income 2024: $194,1262024

Highlighted filing

2013

Revenue$937,837
Expenses$450,912
Net Income$486,925
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$937,837
Mission and Program Overview

Mission

To fund community engagement with nature through education, preservation, conservation, and appreciation of the unique natural character of geauga county.

To seek and promote public representation, participation, awareness and support in , of and for geauga park district in its mission to "preserve, conserve and protect" the natural features of geauga county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,842$591,381▲ $370,539
Savings and Temporary Cash Investments$297,315$397,509▲ $100,194
Pledges and Grants Receivable$271,822$259,386▼ $12,436
Investments in Publicly Traded Securities-$16,382-
Investments Other Securities$10,106$11,339▲ $1,233
Total Assets$800,085$1,275,997▲ $475,912
Liabilities
Accounts Payable and Accrued Expenses$13,240$2,227▼ $11,013
Total Liabilities$13,240$2,227▼ $11,013
Net Assets / Fund Balance
Temporarily Rstr Net Assets$504,515$771,673▲ $267,158
Permanently Rstr Net Assets$53,605$254,162▲ $200,557
Unrestricted Net Assets$228,725$247,935▲ $19,210
Total Net Assets Fund Balance$786,845$1,273,770▲ $486,925
Total Liabilities and Net Assets / Fund Balance$800,085$1,275,997▲ $475,912

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$96,744$200,567▲ $1,555$2,476$296,140
2012$92,658$3,207▲ $1,129-$96,744
2011$92,649-▲ $259-$92,658
2010$92,658-▲ $300$300$92,658
2009$89,974-▲ $2,684-$92,658
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Richard J FrenchiePresident
Bill FranzTrustee
Bob PageTrustee
Christine LewisTrustee
Dave SimkoTrustee
David ChewTrustee
David Ford JrTrustee
Edward MyersTrustee
Gary WitoskyTrustee
Jan FittsTrustee
Jeff HydeTrustee
Jeff SuszynskiTrustee
John JanochTrustee
Paula AveniTrustee
MARY BETH O'NEILLSecretary
Trevor WilsonTreasurer
Kathy LeavenworthVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$935,401
Program Service Revenue
$0
Investment Income
$2,436
Other Revenue
$0
All Other Contributions
$935,401
Change in Net Assets
$486,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$937,837
Total Revenue per Audited Statements
$937,837
Total Revenue per Form 990
$937,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$402,742
Other Expenses$48,170
Total Fundraising Expense$8,551
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$402,742--$402,742
Fees for Services Other-$34,952$8,551$43,503
Fees for Services Accounting-$4,300-$4,300
Fees for Services Legal-$367-$367
Total Functional Expenses$402,742$39,619$8,551$450,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$450,912
Total Expenses per Audited Statements$450,912
Total Expenses per Form 990$450,912
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
34-6001208-170Charitable$397,521
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

“A copy of the 990 was furnished to the governing body before filing for review and discussion.”

Form 990, Page 6, Part VI, Line 12C

“All ditectors, officers, trustees and selected volunteers and selected employees shall annually receive a copy of the conflict of interest policy, together with an explanation and procedure form and a confidential statement of disclosure that shall be completed and returned. Each new director, office, trustee, and volunteer and selected employee shall participate in a similar procedure immediately upon assumption of his/her responsibilities.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
34-1677366

Signing Officer

Name
Trevor Wilson
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Trevor Wilson
Formed
1990
Legal Domicile
Oh
Voting Board Members
17
Independent Board Members
17
Employees
3

Preparer

Preparer
Joseph R Michalski CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses generated to promote and assist in the developement of the geauga park district.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS FURNISHED TO THE GOVERNING BODY BEFORE FILING FOR REVIEW AND DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DITECTORS, OFFICERS, TRUSTEES AND SELECTED VOLUNTEERS AND SELECTED EMPLOYEES SHALL ANNUALLY RECEIVE A COPY OF THE CONFLICT OF INTEREST POLICY, TOGETHER WITH AN EXPLANATION AND PROCEDURE FORM AND A CONFIDENTIAL STATEMENT OF DISCLOSURE THAT SHALL BE COMPLETED AND RETURNED. EACH NEW DIRECTOR, OFFICE, TRUSTEE, AND VOLUNTEER AND SELECTED EMPLOYEE SHALL PARTICIPATE IN A SIMILAR PROCEDURE IMMEDIATELY UPON ASSUMPTION OF HIS/HER RESPONSIBILITIES.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,275,997
Liabilities
$2,227
Net assets
$1,273,770
Revenue
$937,837
Expenses
$450,912
Net income
$486,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.05$1.19$0.50$0.31$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.16$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.17$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.16$0.12$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.24$0.61$0.37
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.27$0.94$0.45$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.01$0.79$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.19