Civic Intelligence

Evansville Parks Foundation Inc.

990 • Fiscal year 2015 • EIN 35-1520591

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 01, 2016

PO Box 3112Evansville, IN 47730

(812) 424-6921

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

24th percentile

-7.1%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$25,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.5%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

92nd percentile

83%

Faster revenue growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$500,142

Down $18,036 (-3.5%) from 2014

Net Assets

Down

$500,142

Down $18,036 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$246,450

Up $111,687 (+83%) from 2014

Expenses

Up

$263,903

Up $180,620 (+217%) from 2014

Net Income

Down

-$17,453

Down $68,933 (-134%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $424,603Liabilities 2011: $0Net Assets 2011: $424,6032011Assets 2013: $457,451Liabilities 2013: $0Net Assets 2013: $457,4512013Assets 2014: $518,178Liabilities 2014: $0Net Assets 2014: $518,1782014Assets 2015: $500,142Liabilities 2015: $0Net Assets 2015: $500,1422015Assets 2016: $483,916Liabilities 2016: $0Net Assets 2016: $483,9162016Assets 2017: $611,209Liabilities 2017: $0Net Assets 2017: $611,2092017Assets 2018: $779,187Liabilities 2018: $0Net Assets 2018: $779,1872018Assets 2019: $615,484Liabilities 2019: $0Net Assets 2019: $615,4842019Assets 2020: $805,093Liabilities 2020: $0Net Assets 2020: $805,0932020Assets 2021: $645,846Liabilities 2021: $0Net Assets 2021: $645,8462021Assets 2022: $1,764,584Liabilities 2022: $0Net Assets 2022: $1,764,5842022Assets 2023: $590,133Liabilities 2023: $0Net Assets 2023: $590,1332023Assets 2024: $543,340Liabilities 2024: $0Net Assets 2024: $543,3402024

Highlighted filing

2015

Assets$500,142
Liabilities$0
Net Assets$500,142

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2011: $100,225Expenses 2011: $93,677Net Income 2011: $6,5482011Revenue 2013: $69,499Expenses 2013: $77,501Net Income 2013: -$8,0022013Revenue 2014: $134,763Expenses 2014: $83,283Net Income 2014: $51,4802014Revenue 2015: $246,450Expenses 2015: $263,903Net Income 2015: -$17,4532015Revenue 2016: $375,178Expenses 2016: $409,240Net Income 2016: -$34,0622016Revenue 2017: $212,579Expenses 2017: $117,563Net Income 2017: $95,0162017Revenue 2018: $1,783,448Expenses 2018: $1,598,005Net Income 2018: $185,4432018Revenue 2019: $309,706Expenses 2019: $520,550Net Income 2019: -$210,8442019Revenue 2020: $1,735,725Expenses 2020: $1,588,141Net Income 2020: $147,5842020Revenue 2021: $757,252Expenses 2021: $953,869Net Income 2021: -$196,6172021Revenue 2022: $1,244,289Expenses 2022: $49,094Net Income 2022: $1,195,1952022Revenue 2023: $928,942Expenses 2023: $2,145,671Net Income 2023: -$1,216,7292023Revenue 2024: $44,669Expenses 2024: $138,800Net Income 2024: -$94,1312024

Highlighted filing

2015

Revenue$246,450
Expenses$263,903
Net Income-$17,453
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 1, 2016
Return Version
2015v2.1
Gross Receipts
$282,803
Mission and Program Overview

Mission

To support and provide for facilities, improvements, and programs for parks & recreation in the evansville area and improve the quatity of life for all of its citizens

To support and provide for facilities, improvments, and programs for parks & recreation in the evansville area and improve the quatity of life for all of its citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,070$277,617▼ $17,453
Investments Other Securities$223,108$222,525▼ $583
Total Assets$518,178$500,142▼ $18,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$272,685$245,813▼ $26,872
Permanently Rstr Net Assets$196,847$208,091▲ $11,244
Unrestricted Net Assets$48,646$46,238▼ $2,408
Total Net Assets Fund Balance$518,178$500,142▼ $18,036
Total Liabilities and Net Assets / Fund Balance$518,178$500,142▼ $18,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$222,525--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$223,108-▼ $583-$222,525
2014$213,863-▲ $9,245-$223,108
2013$183,404-▲ $30,459-$213,863
2012$160,393-▲ $20,811-$181,204
2011$165,143-▼ $4,750-$160,393
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jill TrautvetterExecutive DirectorPT$25,000$25,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$221,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,822
All Other Contributions
$179,023
Change in Net Assets
$-17,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,903
Salaries, Compensation, and Employee Benefits$25,000
Total Fundraising Expense$20,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$213,263-$20,000$233,263
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Office Expenses-$2,302-$2,302
Other Expenses-$137-$137
Total Functional Expenses$213,263$30,640$20,000$263,903
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$59,462
Fundraising Direct Expenses$36,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening on the River$81,111$47,086$15,103$31,983
Golf Scramble$10,181$10,181$192$9,989
Total Events$93,487$59,462$36,353$23,109
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
Backup withholding compliance
Yes
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

The treasurer reviews the 990 for reasonableness.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Evansville Parks Foundation
EIN
35-1520591
Phone
8124246921
Address
PO BOX 3112, EVANSVILLE, IN 47730

Signing Officer

Name
Dan Berry
Title
Treasurer
Phone
8123068646
Signed
2016-09-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Hight
Formed
1981
Legal Domicile
In
Voting Board Members
29
Independent Board Members
29
Employees
1
Volunteers
60

Preparer

Firm
Harding Shymanski & Co Psc
Address
PO BOX 3677, EVANSVILLE, IN 47735
Preparer
Lacy Bender
Phone
8124649161
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 21

Payments to affiliates: wesselman nature society $25,000 mead johnson playground grant 126,905 lorraine shelter 29,193 golf courses 4,787 toyota park bench 1,228 helmets 1,147 ice skates for swonder 6,000 howell booster club 9,950 endowment commitments 5,780 rochelle swim team 1,411 splash into summer 1,249 keb (eor) 20,000 swim lessons 613 -------- $233,263

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IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt27TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt28SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt034025
IRS990/FundraisingDirectExpensesAmt036353
IRS990/FundraisingGrossIncomeAmt059462
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0282803
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0223108
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0222525
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt08580
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT AND PROVIDE FOR FACILITIES, IMPROVEMENTS, AND PROGRAMS FOR PARKS & RECREATION IN THE EVANSVILLE AREA AND IMPROVE THE QUATITY OF LIFE FOR ALL OF ITS CITIZENS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0518178
IRS990/NetAssetsOrFundBalancesEOYAmt0500142
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt023109
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt023109
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-583
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02302
IRS990/OfficeExpensesGrp/TotalAmt02302
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LUNCHEONS
IRS990/OtherExpensesGrp/Desc1PO BOX & POSTAGE
IRS990/OtherExpensesGrp/Desc2WEB MASTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02441
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2137
IRS990/OtherExpensesGrp/TotalAmt02441
IRS990/OtherExpensesGrp/TotalAmt1760
IRS990/OtherExpensesGrp/TotalAmt2137
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1E-SCRIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01605
IRS990/OtherRevenueMiscGrp/ExclusionAmt1108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1108
IRS990/OtherRevenueTotalAmt01713
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt020000
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0213263
IRS990/PaymentsToAffiliatesGrp/TotalAmt0233263
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0196847
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0208091
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM HIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY PARKS - VARIOUS REPAIRS NOT COVERED BY CITY FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142870
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION OF A SHELTER HOUSE AT LORAINE PARK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029193
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELMETS, ICE SKATES FOR SWONDER, ENDOWMENT COMMITMENTS, ROCHELLE SWIM TEAM, SPLASH INTO SUMMER, SWIM LESSONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt016200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0100501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt058283
IRS990/PYOtherRevenueAmt034262
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt051480
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt083283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0134763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-17453
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0221577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0486805
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0314811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt021299
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65470
IRS990ScheduleA/PublicSupportPY170Pct00.73710
IRS990ScheduleA/PublicSupportTotal170Amt0332631
IRS990ScheduleA/SubstantialContributorsTotAmt0154174
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0221577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100501
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065996

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.04$0.14$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.93$2.15$1.22
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$1.24$0.05$1.20
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.76$0.95$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.74$1.59$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.31$0.52$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.78$1.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.21$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.38$0.41$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.25$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.07$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$0.10$0.09$0.01