Civic Intelligence

St. Joseph County Park Foundation Inc.

990 • Fiscal year 2018 • EIN 35-1459569

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 29, 2019

Organization Profilewww.sjcparks.org/605/Friends-of-the-Parks
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

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-71%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$893,792

Up $13,498 (+1.5%) from 2017

Net Assets

Up

$893,792

Up $13,498 (+1.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin69th percentile

Revenue

Down

$68,329

Down $164,792 (-71%) from 2017

Expenses

Down

$59,384

Down $24,946 (-30%) from 2017

Net Income

Down

$8,945

Down $139,846 (-94%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$893,792
Liabilities$0
Net Assets$893,792
Open 2018 Filing

Operations Trend

Revenue Growth2nd 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

2018

Revenue$68,329
Expenses$59,384
Net Income$8,945
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 29, 2019
Return Version
2018v3.1
Gross Receipts
$74,751
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.

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
Cash and Non-Interest-Bearing Accounts$114,942$119,340▲ $4,398
Savings and Temporary Cash Investments$77,584$78,033▲ $449
Total Assets$884,847$893,792▲ $8,945
Other Assets Total$325,276$329,374▲ $4,098
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$701,541$696,443▼ $5,098
Temporarily Rstr Net Assets$126,129$131,070▲ $4,941
Unrestricted Net Assets$57,177$66,279▲ $9,102
Total Net Assets Fund Balance$884,847$893,792▲ $8,945
Total Liabilities and Net Assets / Fund Balance$884,847$893,792▲ $8,945

Asset Categories

AssetBook ValueDepreciationBasis
Land$367,045-$367,045
Other Assets Org$329,374--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$325,276$31,462▼ $27,364-$329,374
2017$224,074$101,202▲ $5,645$5,645$325,276
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
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
John YargerPresident
Kyle CopelinVicePresident
Pete OwsianowskiSecretary
Andrew J SzczechowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,956
Program Service Revenue
$0
Investment Income
$144
Other Revenue
$5,229
All Other Contributions
$37,639
Change in Net Assets
$8,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,586
Other Expenses$9,798
Total Fundraising Expense$6,422
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,586--$49,586
All Other Expenses--$6,422$6,422
Office Expenses-$3,376-$3,376
Total Functional Expenses$49,586$3,376$6,422$59,384
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph County ParksSouth Bend, IN-Funding Park Program$49,586
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,651
Fundraising Direct Expenses$6,422
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
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 6

“Only one class. All of equal rights.”

Part VI Line 11B

“Form 990 is reviewed by the Executive Committee.”

Part VI Line 19

“Upon request.”

Part VI - Section B - Line 11

“A copy is reviewed and approved by both the foundation board president and”

Part VI - Section B - Line 11

“foundation board treasurer prior to filing.”

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 J Szczechowski
Phone
5742774828
Address
50651 Laurel Rd, South Bend, IN 46637
Doing Business As
Friends of St Joseph County Parks

Signing Officer

Name
Andrew J Szczechowski
Title
Treasurer
Phone
5742297890
Signed
2019-10-29

Organization Details

Principal Officer
Andrew J Szczechowski
Formed
1980
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Fundraising Total expenses - $6422.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $6422.00”

Financial Statement Notes

P5, Ln 4

“The intended uses of the endowment funds are to provide ongoing support and”

P5, Ln 4

“maintenance for the St. Joseph County Parks' activities. The endowment is”

P5, Ln 4

“held and maintained by the Community Foundation of St. Joseph County.”

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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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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Funding Park Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Joseph County Parks
IRS990ScheduleI/RecipientTable/RecipientEIN0356000194
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050651 Laurel Rd
IRS990ScheduleI/RecipientTable/USAddress/CityNm0South Bend
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd046637
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only one class. All of equal rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 is reviewed by the Executive Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Total expenses - $6422.00 Program service expenses - $0.00 Mgmt and general expenses - $0.00 Fundraising expenses - $6422.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A copy is reviewed and approved by both the foundation board president and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5foundation board treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information is available to the public upon request of the Park Foundation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI - Section B - Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI - Section B - Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI - Section C - Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0St Joseph County Parks
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0356000194
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0Government
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0County Parks
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt050651 Laurel Rd
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0South Bend
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046637
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0126129
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0131070
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0884847
IRS990/TotalAssetsEOYAmt0893792
IRS990/TotalAssetsGrp/BOYAmt0884847
IRS990/TotalAssetsGrp/EOYAmt0893792
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062956
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06422
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03376
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049586
IRS990/TotalFunctionalExpensesGrp/TotalAmt059384
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0884847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0893792
IRS990/TotalProgramServiceExpensesAmt049586
IRS990/TotalRevenueGrp/ExclusionAmt0144
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068329
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884847
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893792
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057177
IRS990/UnrestrictedNetAssetsGrp/EOYAmt066279
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025140 N SHORE DR
IRS990/USAddress/CityNm0Elkhart
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046514
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.sjcparks.org/605/Friends-of-the-Parks
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J SZCZECHOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05742297890
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Joseph County Park Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Friends of St Joseph County Parks
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0351459569
ReturnHeader/Filer/InCareOfNm0% Andrew J Szczechowski
ReturnHeader/Filer/PhoneNum05742774828
ReturnHeader/Filer/USAddress/AddressLine1Txt050651 Laurel Rd
ReturnHeader/Filer/USAddress/CityNm0South Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09CA93D090E3933FF4C3A22325D9895604031A1BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC0B9B0BA26263CA66ACCC6A5722A4CAC5B435A2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520193011183374
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.15.92.1
ReturnHeader/ReturnTs02019-10-29T15:37:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,792
Liabilities
$0
Net assets
$893,792
Revenue
$68,329
Expenses
$59,384
Net income
$8,945
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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