Civic Intelligence

St. Joseph County Park Foundation Inc.

990 • Fiscal year 2020 • EIN 35-1459569

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

70th percentile

0.30x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

1.67x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-107%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

61st percentile

11%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,594,397

Up $163,068 (+11%) from 2019

Net Assets

Down

$1,121,710

Down $309,619 (-22%) from 2019

Liabilities

Up

$472,687

Up $472,687 from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin4th percentile

Revenue

Down

$283,237

Down $400,529 (-59%) from 2019

Expenses

Up

$587,644

Up $455,237 (+344%) from 2019

Net Income

Down

-$304,407

Down $855,766 (-155%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$1,594,397
Liabilities$472,687
Net Assets$1,121,710
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$283,237
Expenses$587,644
Net Income-$304,407
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$284,728
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
Cash and Non-Interest-Bearing Accounts$382,470$474,764▲ $92,294
Land, Buildings, and Equipment, Net$367,045$367,045→ $0
Savings and Temporary Cash Investments$301,232$304,223▲ $2,991
Total Assets$1,431,329$1,594,397▲ $163,068
Other Assets Total$380,582$448,365▲ $67,783
Liabilities
Accounts Payable and Accrued Expenses-$472,687-
Total Liabilities$0$472,687▲ $472,687
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,336,266$1,015,518▼ $320,748
Net Assets Without Donor Restrictions$95,063$106,192▲ $11,129
Total Net Assets Fund Balance$1,431,329$1,121,710▼ $309,619
Total Liabilities and Net Assets / Fund Balance$1,431,329$1,594,397▲ $163,068

Asset Categories

AssetBook ValueDepreciationBasis
Land$367,045-$367,045
Other Assets Org$448,365--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$380,582$17,852▲ $49,931-$448,365
2019$329,374$1,069▲ $50,139-$380,582
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
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Michelle KuehnPresident
Joel BowersVice President
Erin BoninSecretary
Danielle R MeersmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,350
Program Service Revenue
$0
Investment Income
$1,122
Other Revenue
$68,765
All Other Contributions
$198,971
Change in Net Assets
$-304,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$585,172
Other Expenses$2,472
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$585,172--$585,172
Other Expenses-$784-$784
Office Expenses-$578-$578
Fees for Services Accounting-$420-$420
Total Functional Expenses$585,172$2,472$0$587,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Joseph County Parks---$585,172
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,225
Fundraising Direct Expenses$1,491
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 35% controlled entity
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

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

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.”

Part VI - Line 6

“Only one class. All of equal rights.”

Part VI - Line 11B

“Prom 990 is reviewed by the Executive Committee”

Part VI - Line 19

“Upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Danielle R Meersman
Title
Treasurer
Phone
5742766447
Signed
2021-11-15

Organization Details

Principal Officer
Danielle R Meersman
Formed
1980
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
75
Supplemental Narrative

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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IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0367045
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0367045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0448365
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Beneficial Interest in Assets Held by Others
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended uses of the endowment funds are to provide ongoing support and
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1maintenance for the St. Joseph County Parks' activities. The endowment is
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2held and maintained by the Community Foundation of St. Joseph County.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1P5, Ln 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2P5, Ln 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367045
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0448365
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0585172
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0St Joseph County Parks
IRS990ScheduleI/RecipientTable/RecipientEIN0356000194
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/ExplanationTxt2Information is available to the public upon request of the Park Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy is reviewed and approved by both the foundation board president and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4foundation board treasurer prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information is available to the public upon request of the Park Foundation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Only one class. All of equal rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prom 990 is reviewed by the Executive Committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI - Section B - Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI - Section B - Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI - Section C - Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI - Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI - Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI - 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/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/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01431329
IRS990/TotalAssetsEOYAmt01594397
IRS990/TotalAssetsGrp/BOYAmt01431329
IRS990/TotalAssetsGrp/EOYAmt01594397
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213350
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0585172
IRS990/TotalFunctionalExpensesGrp/TotalAmt0587644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0472687
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0472687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01431329
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01121710
IRS990/TotalProgramServiceExpensesAmt0585172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt068153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283237
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01431329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594397
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050651 Laurel Rd
IRS990/USAddress/CityNm0South Bend
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046637
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0http://www.sjcparks.org/605/Friends-of-the-Park
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE R MEERSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05742766447
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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% Danielle R Meersman
ReturnHeader/Filer/PhoneNum05742774828
ReturnHeader/Filer/USAddress/AddressLine1Txt050651 Laurel Rd

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,594,397
Liabilities
$472,687
Net assets
$1,121,710
Revenue
$283,237
Expenses
$587,644
Net income
-$304,407
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
2020Detailed filing. Detailed filing data is available for this year.$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
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