Civic Intelligence

Evansville Parks Foundation Inc.

990 • Fiscal year 2016 • EIN 35-1520591

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$25,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Down

$483,916

Down $16,226 (-3.2%) from 2015

Net Assets

Down

$483,916

Down $16,226 (-3.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$375,178

Up $128,728 (+52%) from 2015

Expenses

Up

$409,240

Up $145,337 (+55%) from 2015

Net Income

Down

-$34,062

Down $16,609 (-95%) from 2015

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

2016

Assets$483,916
Liabilities$0
Net Assets$483,916

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

2016

Revenue$375,178
Expenses$409,240
Net Income-$34,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$414,453
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$277,617$243,554▼ $34,063
Investments Other Securities$222,525$240,362▲ $17,837
Total Assets$500,142$483,916▼ $16,226
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$245,813$273,631▲ $27,818
Permanently Rstr Net Assets$208,091$181,389▼ $26,702
Unrestricted Net Assets$46,238$28,896▼ $17,342
Total Net Assets Fund Balance$500,142$483,916▼ $16,226
Total Liabilities and Net Assets / Fund Balance$500,142$483,916▼ $16,226

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$240,362--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$222,525-▲ $17,837-$240,362
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
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
$352,197
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$22,981
All Other Contributions
$311,712
Change in Net Assets
$-34,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$360,533
Salaries, Compensation, and Employee Benefits$25,000
Other Expenses$23,707
Total Fundraising Expense$17,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$360,533--$360,533
Current Officers, Directors, Trustees, and Key Employees-$25,000-$25,000
Other Expenses--$17,500$17,500
Office Expenses-$3,356-$3,356
Conferences and Meetings-$2,851-$2,851
Total Functional Expenses$360,533$31,207$17,500$409,240
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Department of Parks & RecreationEvansville, IN501(c)3Donation to Various Projects$326,534
Howell Booster ClubEvansville, IN501(c)3Donation to Various Projects$8,566
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,105
Fundraising Direct Expenses$39,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening on the River$81,157$46,097$18,518$27,579
Golf Scramble$7,974$7,974$0$7,974
Total Events$93,165$58,105$39,275$18,830
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 11B

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
Adam Caldwell
Title
Treasurer
Phone
8124911464
Signed
2017-11-07
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
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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/FundraisingAmt035060
IRS990/FundraisingDirectExpensesAmt039275
IRS990/FundraisingGrossIncomeAmt058105
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0227579
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0360533
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0360533
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0414453
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0222525
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0240362
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05425
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/NetAssetsOrFundBalancesBOYAmt0500142
IRS990/NetAssetsOrFundBalancesEOYAmt0483916
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt018830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt018830
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017836
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03356
IRS990/OfficeExpensesGrp/TotalAmt03356
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0KEEP EVANSVILLE BEAUTIF
IRS990/OtherExpensesGrp/FundraisingAmt017500
IRS990/OtherExpensesGrp/TotalAmt017500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/Desc1LUNCH DUES
IRS990/OtherRevenueMiscGrp/Desc2E-SCRIPTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt02270
IRS990/OtherRevenueMiscGrp/ExclusionAmt11850
IRS990/OtherRevenueMiscGrp/ExclusionAmt231
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02270
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt231
IRS990/OtherRevenueTotalAmt04151
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0208091
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0181389
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAM HIGHT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CITY PARKS - VARIOUS REPAIRS NOT COVERED BY CITY FUNDING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103263
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0103263
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION OF A SHELTER HOUSE AT LORAINE PARK
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08269
IRS990/ProgSrvcAccomActy3Grp/GrantAmt08269
IRS990/ProgSrvcAccomActyOtherGrp/Desc0HELMETS, ICE SKATES FOR SWONDER, ENDOWMENT COMMITMENTS, ROCHELLE SWIM TEAM, SPLASH INTO SUMMER, SWIM LESSONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt021422
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt021422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0221628
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0238903
IRS990/PYOtherRevenueAmt024822
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-17453
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt0263903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246450
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34062
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0352197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0221577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt043169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt055562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0773006
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0310631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04151
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03413
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03052
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03922
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04423
IRS990ScheduleA/OtherIncome170Grp/TotalAmt018961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66420
IRS990ScheduleA/PublicSupportPY170Pct00.65470
IRS990ScheduleA/PublicSupportTotal170Amt0526002
IRS990ScheduleA/SubstantialContributorsTotAmt0247004
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0352197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100501

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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