Civic Intelligence

Holliday Park Foundation Inc.

990 • Fiscal year 2014 • EIN 35-1816648

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 07, 2014

Organization Profilewww.hollidaypark.org
6363 Spring Mill Road46260

(317) 475-9482

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$4,658,870

Up $1,095,538 (+31%) from 2013

Net Assets

Up

$4,654,696

Up $1,092,811 (+31%) from 2013

Liabilities

Up

$4,174

Up $2,727 (+188%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin96th percentile

Revenue

$1,073,326

No earlier filing loaded for comparison.

Expenses

Up

$254,829

Up $84,307 (+49%) from 2013

Net Income

$818,497

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$10M$5.0M$0Assets 2013: $3,563,332Liabilities 2013: $1,447Net Assets 2013: $3,561,8852013Assets 2014: $4,658,870Liabilities 2014: $4,174Net Assets 2014: $4,654,6962014Assets 2015: $4,314,312Liabilities 2015: $181,373Net Assets 2015: $4,132,9392015Assets 2016: $2,858,059Liabilities 2016: $2,218Net Assets 2016: $2,855,8412016Assets 2017: $2,627,648Liabilities 2017: $9,692Net Assets 2017: $2,617,9562017Assets 2018: $2,743,688Liabilities 2018: $2,193Net Assets 2018: $2,741,4952018Assets 2019: $3,279,730Liabilities 2019: $20,356Net Assets 2019: $3,259,3742019Assets 2021: $4,479,824Liabilities 2021: $2,052Net Assets 2021: $4,477,7722021Assets 2022: $4,855,890Liabilities 2022: $5,242Net Assets 2022: $4,850,6482022Assets 2023: $7,719,625Liabilities 2023: $1,249Net Assets 2023: $7,718,3762023Assets 2024: $9,187,440Liabilities 2024: $1,676,976Net Assets 2024: $7,510,4642024Assets 2025: $8,206,558Liabilities 2025: $714,340Net Assets 2025: $7,492,2182025

Highlighted filing

2014

Assets$4,658,870
Liabilities$4,174
Net Assets$4,654,696
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2013: $170,5222013Revenue 2014: $1,073,326Expenses 2014: $254,829Net Income 2014: $818,4972014Revenue 2015: $407,220Expenses 2015: $899,799Net Income 2015: -$492,5792015Revenue 2016: $205,561Expenses 2016: $1,347,836Net Income 2016: -$1,142,2752016Revenue 2017: $206,250Expenses 2017: $627,921Net Income 2017: -$421,6712017Revenue 2018: $247,058Expenses 2018: $194,502Net Income 2018: $52,5562018Revenue 2019: $733,209Expenses 2019: $246,994Net Income 2019: $486,2152019Revenue 2021: $827,160Expenses 2021: $328,283Net Income 2021: $498,8772021Revenue 2022: $1,095,207Expenses 2022: $501,116Net Income 2022: $594,0912022Revenue 2023: $3,713,815Expenses 2023: $864,953Net Income 2023: $2,848,8622023Revenue 2024: $1,223,580Expenses 2024: $1,930,045Net Income 2024: -$706,4652024Revenue 2025: $2,641,039Expenses 2025: $2,884,497Net Income 2025: -$243,4582025

Highlighted filing

2014

Revenue$1,073,326
Expenses$254,829
Net Income$818,497
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$1,087,637
Mission and Program Overview

Mission

Holliday park foundation, inc. Is a private, non-profit organization, committed to preserving and maintaining holliday park for recreation and the study of nature. This will be realized through the stewardship of holliday park's natural environment, volunteer support for park programs and operations and physical improvements to sustain environmental education.

See attached statement

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,720,572$2,385,386▲ $664,814
Savings and Temporary Cash Investments$1,418,335$2,016,013▲ $597,678
Pledges and Grants Receivable$346,795$246,957▼ $99,838
Cash and Non-Interest-Bearing Accounts$76,300$9,659▼ $66,641
Land, Buildings, and Equipment, Net$1,330$855▼ $475
Total Assets$3,563,332$4,658,870▲ $1,095,538
Liabilities
Accounts Payable and Accrued Expenses$1,447$4,174▲ $2,727
Total Liabilities$1,447$4,174▲ $2,727
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,720,572$2,385,386▲ $664,814
Temporarily Rstr Net Assets$1,747,961$2,307,591▲ $559,630
Unrestricted Net Assets$93,352$-38,281▼ $131,633
Total Net Assets Fund Balance$3,561,885$4,654,696▲ $1,092,811
Total Liabilities and Net Assets / Fund Balance$3,563,332$4,658,870▲ $1,095,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$855$1,518$2,373
Other Securities$2,385,386--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$1,720,572$390,500▲ $274,314-$2,385,386
2012$1,603,059-▲ $167,513$50,000$1,720,572
2011$1,731,324-▼ $28,265$100,000$1,603,059
2010$1,469,612-▲ $274,496$12,784$1,731,324
2009$1,288,173$7,694▲ $185,656$11,911$1,469,612
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Casey CroninPresident
Rodney W MailVice President
Anne ScheeleBoard Member
Ashley BryanBoard Member
Cheryl KennedyBoard Member
Christy ScofieldBoard Member
Dana CristeeBoard Member
Doug JonesBoard Member
Doug RubensteinBoard member
Ellie BookwalterBoard Member
Jamy BraseBoard Member
John SchaustBoard Member
Karen ScanlonBoard Member
Lisa HurstBoard Member
Neal RoachBoard Member
Ruth LinsmithBoard Member
Sarah ClaymonBoard Member
Sarah KunzBoard Member
Shirley FryBoard Member
Susan WoodsBoard Member
Tom HutchinsonBoard Member
Tricia LautenbachBoard Member
Margaret WeeksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,032,939
Program Service Revenue
$0
Investment Income
$4,202
Other Revenue
$36,185
All Other Contributions
$1,026,149
Change in Net Assets
$818,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,357
Salaries, Compensation, and Employee Benefits$39,472
Total Fundraising Expense$39,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,833$7,334$27,500$36,667
All Other Expenses$15,966$5,577$9,605$31,148
Advertising$15,506$0$0$15,506
Fees for Services Accounting$0$12,271$0$12,271
Office Expenses$0$4,438$0$4,438
Other Expenses$0$2,920$0$2,920
Payroll Taxes$140$561$2,104$2,805
Insurance$0$2,797$0$2,797
Total Functional Expenses$179,722$35,898$39,209$254,829
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,496
Fundraising Direct Expenses$14,311
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$50,496$50,496$14,311$36,185
Total Events$50,496$50,496$14,311$36,185
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
35-1816648
Phone
3174759482

Signing Officer

Name
Margaret Weeks
Title
Treasurer
Phone
3174759482
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Cronin
Formed
1990
Legal Domicile
In
Voting Board Members
23
Independent Board Members
23
Employees
1
Volunteers
65

Preparer

Preparer
Mary Pat Young
Phone
3175461020
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members are asked to sign the conflict of interest policy each year.”

Pt VI, Line 6

“The organization is organized as a non profit corporation”

Pt VI, Line 19

“All documents are available by request.”

Pt VI, Line 7A

“Voting members elect the board. Vacancies are filled”

Pt VI, Line 7A

“by Board members who are also voting members.”

Pt VI, Line 11B

“Form 990 is reviewed by the president and treasurer.”

Pt XII, Line 2C

“No changes to oversight process.”

Pt XI

“Realized investment income in Endowment Funds”

Sch D Pt VII, 3A

“Investments in a pooled fund held by the Central Indiana”

Sch D Pt VII, 3A

“Community Foundation. The pooled fund holds equity”

Sch D Pt VII, 3A

“and debt securitites as well as real estate and”

Sch D Pt VII, 3A

“financial derivatives”

Part 1, Line 1

“Friends of Holliday Park, Inc., (the corporation) is a”

Part 1, Line 1

“private, non-profit organization committed to preserving”

Part 1, Line 1

“and maintaining Holliday Park as a place for recreation”

Part 1, Line 1

“and the study of nature. This will be realized through”

Part 1, Line 1

“stewardship of the park's natural environment, volunteer”

Part 1, Line 1

“support for park programs and operations, and physical”

Part 1, Line 1

“improvements to sustain environmental education. The”

Part 1, Line 1

“corporation implements its shared vision with Indy Parks”

Part 1, Line 1

“through volunteer leadership and philanthropy.”

Form 990, Part IX, Line 24F

“Postage 3819. 0. 3819. 0. Telephone & internet 1758. 0. 1758. 0. Volunteer support 1908. 1908. 0. 0. Education 13339. 13339. 0. 0. Summer camps 719. 719. 0. 0. Other fundraising 9605. 0. 0. 9605.”

Financial Statement Notes

Pt V Line 4

“Continued maintenance and improvement of the park itself as well as projects for the future”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0See attached statement
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0149799
IRS990/OtherExpensesGrp/Desc0ROCK GARDEN
IRS990/OtherExpensesGrp/Desc1PARK MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MAJOR IMPROVEMENTS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
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IRS990/OtherExpensesGrp/ProgramServicesAmt12345
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01833
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0561
IRS990/PayrollTaxesGrp/ProgramServicesAmt0140
IRS990/PayrollTaxesGrp/TotalAmt02805
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0346795
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0246957
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CASEY CRONIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737388
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03329
IRS990/PYOtherExpensesAmt0127485
IRS990/PYOtherRevenueAmt032045
IRS990/PYRevenuesLessExpensesAmt0602240
IRS990/PYSalariesCompEmpBnftPaidAmt043037
IRS990/PYTotalExpensesAmt0170522
IRS990/PYTotalRevenueAmt0772762
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0818497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01418335
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02016013
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Friends of Holliday Park provides funds for park maintenance,
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt1and educational and childrens programs. Capital improvements to
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt2the Exhibit Hall and Ruins are also provided.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Other Addl Info
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0LOCAL GOVERNMENT
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0160334
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10City of IndplsDept of Parks
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IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0274314
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01603059
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0167513
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt050000
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0100000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01469612
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01731324
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt012784
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01288173
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt07694
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0185656
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt011911
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02373
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02385386
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Central Indiana Community Foundation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,658,870
Liabilities
$4,174
Net assets
$4,654,696
Revenue
$1,073,326
Expenses
$254,829
Net income
$818,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.21$0.71$7.49$2.64$2.88$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$1.68$7.51$1.22$1.93$0.71
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.00$7.72$3.71$0.86$2.85
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.86$0.01$4.85$1.10$0.50$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$0.00$4.48$0.83$0.33$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.02$3.26$0.73$0.25$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.25$0.19$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.01$2.62$0.21$0.63$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$0.21$1.35$1.14
2015Detailed filing. Detailed filing data is available for this year.$4.31$0.18$4.13$0.41$0.90$0.49
2014Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.65$1.07$0.25$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.17