Civic Intelligence

St. Joseph County Park Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1459569

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileN/A
50651 Laurel RdSouth Bend, IN 46637

(574) 277-4828

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

387%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$731,503

Up $181,374 (+33%) from 2015

Net Assets

Up

$731,503

Up $181,374 (+33%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin98th percentile

Revenue

Up

$211,649

Up $168,178 (+387%) from 2015

Expenses

Down

$30,275

Down $14,370 (-32%) from 2015

Net Income

Up

$181,374

Up $182,548 (+15549%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $550,129Liabilities 2015: $0Net Assets 2015: $550,1292015Assets 2016: $731,503Liabilities 2016: $0Net Assets 2016: $731,5032016Assets 2017: $880,294Liabilities 2017: $0Net Assets 2017: $880,2942017Assets 2018: $893,792Liabilities 2018: $0Net Assets 2018: $893,7922018Assets 2019: $1,431,329Liabilities 2019: $0Net Assets 2019: $1,431,3292019Assets 2020: $1,594,397Liabilities 2020: $472,687Net Assets 2020: $1,121,7102020Assets 2021: $1,249,609Liabilities 2021: $0Net Assets 2021: $1,249,6092021Assets 2022: $1,199,105Liabilities 2022: $0Net Assets 2022: $1,199,1052022Assets 2023: $1,320,068Liabilities 2023: $0Net Assets 2023: $1,320,0682023Assets 2024: $1,413,219Liabilities 2024: $0Net Assets 2024: $1,413,2192024

Highlighted filing

2016

Assets$731,503
Liabilities$0
Net Assets$731,503
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $43,471Expenses 2015: $44,645Net Income 2015: -$1,1742015Revenue 2016: $211,649Expenses 2016: $30,275Net Income 2016: $181,3742016Revenue 2017: $233,121Expenses 2017: $84,330Net Income 2017: $148,7912017Revenue 2018: $68,329Expenses 2018: $59,384Net Income 2018: $8,9452018Revenue 2019: $683,766Expenses 2019: $132,407Net Income 2019: $551,3592019Revenue 2020: $283,237Expenses 2020: $587,644Net Income 2020: -$304,4072020Revenue 2021: $158,138Expenses 2021: $30,239Net Income 2021: $127,8992021Revenue 2022: $73,099Expenses 2022: $123,603Net Income 2022: -$50,5042022Revenue 2023: $169,604Expenses 2023: $53,641Net Income 2023: $115,9632023Revenue 2024: $163,106Expenses 2024: $69,955Net Income 2024: $93,1512024

Highlighted filing

2016

Revenue$211,649
Expenses$30,275
Net Income$181,374
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.1
Gross Receipts
$220,214
Mission and Program Overview

Mission

To enhance and preserve our park system to ensure a high quality of life in the county for both current and generations to come.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$367,045$367,045→ $0
Savings and Temporary Cash Investments$74,709$77,141▲ $2,432
Cash and Non-Interest-Bearing Accounts$81,078$63,243▼ $17,835
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$550,129$731,503▲ $181,374
Other Assets Total$27,297$224,074▲ $196,777
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$367,045$594,863▲ $227,818
Temporarily Rstr Net Assets$115,926$118,709▲ $2,783
Unrestricted Net Assets$67,158$17,931▼ $49,227
Total Net Assets Fund Balance$550,129$731,503▲ $181,374
Total Liabilities and Net Assets / Fund Balance$550,129$731,503▲ $181,374

Asset Categories

AssetBook ValueDepreciationBasis
Land$367,045-$367,045
Other Assets Org$224,074--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$109,313$108,888▲ $6,742$869$224,074
2015$21,471$91,042▼ $3,200-$109,313
2014$15,857$5,000▲ $614-$21,471
2013$0$15,000▲ $857-$15,857
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David DeahlPresident
Matt KahnVice President
David FischgrundBoard Member
Jackie RuckerBoard Member
James GoodhewBoard Member
Joel BowersBoard Member
John YargerBoard Member
Kyle CopelinBoard Member
Michelle KiteBoard Member
Pete OwsianowskiBoard Member
Marge RiemenschneiderSecretary
Andrew SzczechowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,462
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$44
All Other Contributions
$197,907
Change in Net Assets
$181,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,205
Other Expenses$4,070
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$26,205--$26,205
Office Expenses-$2,251-$2,251
Other Expenses-$1,819$0$1,819
Total Functional Expenses$26,205$4,070$0$30,275
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph County ParksSouth Bend, IN-Funding Park programs$26,205
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,609
Fundraising Direct Expenses$8,565
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 - Part VI - Section B - Line 11

“A copy is reviewed and approved by both the Foundation Board President and Foundation Board Treasurer prior to filing.”

Form 990 - Part VI - Section C - Line 19

“Information is available to the public upon request of the Park Foundation.”

Filing and Contact Details

Filer

Filer Name
St Joseph County Park Foundation
EIN
35-1459569
In Care Of
% ANDREW SZCZECHOWSKI
Phone
5742774828
Address
50651 Laurel Rd, South Bend, IN 46637
Doing Business As
Friends of St Joseph County Parks

Signing Officer

Name
Andrew Szczechowski
Title
Treasurer
Phone
5742297890
Signed
2017-05-10

Organization Details

Principal Officer
Andrew Szczechowski
Formed
1980
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Preparer
Andrew J Szczechowsk Treasur
Supplemental Narrative

Financial Statement Notes

Schedule D Part V Line 4

“The intended uses of the endowment funds are to provide ongoing support and maintenance for the St. Joseph County Parks' activities. The endowment is held and maintained by the Community Foundation of St. Joseph County.”

Form 990 Part X Line 15

“The St. Joseph Park Foundation holds an endowment. The amount as of 12/31/16 on the St. Joseph Park Foundation's balance sheet is $224,074.”

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IRS990/OtherExpensesGrp/Desc0ANNUAL DINNER MEETING
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0367045
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0594863
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Andrew Szczechowski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042012
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt039939
IRS990/PYInvestmentIncomeAmt0141
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04706
IRS990/PYOtherRevenueAmt01318
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1174
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt044645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt043471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181374
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074709
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077141
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/GovernmentalEntityInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The officers and directors of the supporting organization (St. Joseph County Parks Foundation) and the supported organization (St. Joseph County Parks) maintain a close and continuous working relationship. The Director of the St. Joseph County Parks attends all of the St. Joseph County Park Foundation meetings. Elected Board Members of the St. Joseph County Parks Board are frequently invited to attend and do attend board meetings of the St. Joseph County Parks Foundation. The St. Joseph County Park Foundation has a very close working relationship with Evie Kirkwood, the Director of the St. Joseph County Parks. The Foundation Board works in conjunction with Ms. Kirkwood to determine funding needs of the Parks and grant opportunities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization (St. Joseph County Parks) has a significant voice in the supporting organization's (St. Joseph County Parks Foundation) policies and funding as the Director of the St. Joseph County Parks attends all of the St. Joseph County Park Foundation meetings. The St. Joseph County Park Foundation has a very close working relationship with Evie Kirkwood, the Director of the St. Joseph County Parks. The Foundation Board works in conjunction with Ms. Kirkwood to determine funding needs of the Parks and grant opportunities. The needs of the St. Joseph County Parks impact the funding provided by the St. Joseph County Parks Foundation as well the grant opportunities we decided to pursue.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The organization supported the St. Joseph County Parks through funding of various St. Joseph County Park programs and building projects.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A - Part IV - Section D - Line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A - Part IV - Section D - Line 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A - Part IV - Section E - Line 1.c
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt026205
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0ST JOSEPH COUNTY PARKS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt026205
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.60560
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109313
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0108888
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0224074
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt06742
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt021471
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt091042
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109313
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-3200
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt015857
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt021471
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0614
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt015000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt015857
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0857
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0367045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0224074
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$731,503
Liabilities
$0
Net assets
$731,503
Revenue
$211,649
Expenses
$30,275
Net income
$181,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.16$0.07$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.17$0.05$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$0.07$0.12$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.16$0.03$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.47$1.12$0.28$0.59$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$1.43$0.68$0.13$0.55
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.07$0.06$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.23$0.08$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.21$0.03$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.00$0.55$0.04$0.04$0.00