Civic Intelligence

Lincoln Parks and Recreation Foundation

EIN 36-3853746 • 501(c)3 • Lincoln, NE

Profile

The lincoln parks foundation's mission is to inspire and nurture a philanthropic legacy for parks and recreation in our community.

3131 O St Suite 301Lincoln, NE 68510-1534

www.lincolnparks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

7th percentile

0.00x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$117,710

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$24,571,979

Up $1,947,715 (+8.6%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$24,571,979

Up $1,947,715 (+8.6%) from 2023

Operations
Liabilities / Revenue7th percentileNet Margin78th percentile

Revenue

Up

$3,885,050

Up $547,172 (+16%) from 2023

Expenses

Up

$2,861,927

Up $533,217 (+23%) from 2023

Net Income

Up

$1,023,123

Up $13,955 (+1.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $4,508,862Liabilities 2011: $0Net Assets 2011: $4,508,8622011Assets 2012: $4,291,483Liabilities 2012: $3,416Net Assets 2012: $4,288,0672012Assets 2013: $5,895,499Liabilities 2013: $1,562Net Assets 2013: $5,893,9372013Assets 2014: $11,168,364Liabilities 2014: $1,978Net Assets 2014: $11,166,3862014Assets 2015: $11,138,215Liabilities 2015: $2,760Net Assets 2015: $11,135,4552015Assets 2016: $11,494,520Liabilities 2016: $2,746Net Assets 2016: $11,491,7742016Assets 2017: $13,704,265Liabilities 2017: $252Net Assets 2017: $13,704,0132017Assets 2018: $13,448,695Liabilities 2018: $1,838Net Assets 2018: $13,446,8572018Assets 2019: $18,915,475Liabilities 2019: $0Net Assets 2019: $18,915,4752019Assets 2020: $22,794,187Liabilities 2020: $11,225Net Assets 2020: $22,782,9622020Assets 2021: $24,122,129Liabilities 2021: $11,853Net Assets 2021: $24,110,2762021Assets 2022: $20,047,556Liabilities 2022: $0Net Assets 2022: $20,047,5562022Assets 2023: $22,624,264Liabilities 2023: $0Net Assets 2023: $22,624,2642023Assets 2024: $24,571,979Liabilities 2024: $0Net Assets 2024: $24,571,9792024

Highlighted filing

2024

Assets$24,571,979
Liabilities$0
Net Assets$24,571,979
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,222,8542011Expenses 2012: $1,662,6622012Revenue 2013: $2,092,146Expenses 2013: $662,705Net Income 2013: $1,429,4412013Revenue 2014: $6,102,445Expenses 2014: $716,031Net Income 2014: $5,386,4142014Revenue 2015: $2,323,614Expenses 2015: $1,966,699Net Income 2015: $356,9152015Revenue 2016: $2,124,963Expenses 2016: $2,225,838Net Income 2016: -$100,8752016Revenue 2017: $4,727,956Expenses 2017: $3,109,387Net Income 2017: $1,618,5692017Revenue 2018: $3,937,253Expenses 2018: $2,966,790Net Income 2018: $970,4632018Revenue 2019: $4,827,070Expenses 2019: $934,504Net Income 2019: $3,892,5662019Revenue 2020: $4,049,801Expenses 2020: $1,534,661Net Income 2020: $2,515,1402020Revenue 2021: $2,881,227Expenses 2021: $2,983,168Net Income 2021: -$101,9412021Revenue 2022: $1,658,302Expenses 2022: $3,224,097Net Income 2022: -$1,565,7952022Revenue 2023: $3,337,878Expenses 2023: $2,328,710Net Income 2023: $1,009,1682023Revenue 2024: $3,885,050Expenses 2024: $2,861,927Net Income 2024: $1,023,1232024

Highlighted filing

2024

Revenue$3,885,050
Expenses$2,861,927
Net Income$1,023,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,571,979
Liabilities
$0
Net assets
$24,571,979
Revenue
$3,885,050
Expenses
$2,861,927
Net income
$1,023,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.6$0.00$24.6$3.89$2.86$1.02
2023Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$3.34$2.33$1.01
2022Detailed filing. Detailed filing data is available for this year.$20.0$0.00$20.0$1.66$3.22$1.57
2021Detailed filing. Detailed filing data is available for this year.$24.1$0.01$24.1$2.88$2.98$0.10
2020Detailed filing. Detailed filing data is available for this year.$22.8$0.01$22.8$4.05$1.53$2.52
2019Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$4.83$0.93$3.89
2018Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$3.94$2.97$0.97
2017Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$4.73$3.11$1.62
2016Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$2.12$2.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$2.32$1.97$0.36
2014Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$6.10$0.72$5.39
2013Detailed filing. Detailed filing data is available for this year.$5.90$0.00$5.89$2.09$0.66$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.00$4.51$1.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.0
Gross Receipts
$13,234,861
Mission and Program Overview

Mission

The lincoln parks foundation's mission is to inspire and nurture a philanthropic legacy for parks and recreation in our community.

To inspire and nurture a philanthropic legacy for parks and recreation in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$15,848,594$17,438,487▲ $1,589,893
Cash and Non-Interest-Bearing Accounts$904,773$3,733,800▲ $2,829,027
Savings and Temporary Cash Investments$5,722,572$3,396,364▼ $2,326,208
Other Notes and Loans Receivable, Net$143,437--
Accounts Receivable$4,888$3,328▼ $1,560
Total Assets$22,624,264$24,571,979▲ $1,947,715
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$21,631,262$23,786,460▲ $2,155,198
Net Assets Without Donor Restrictions$993,002$785,519▼ $207,483
Total Net Assets Fund Balance$22,624,264$24,571,979▲ $1,947,715
Total Liabilities and Net Assets / Fund Balance$22,624,264$24,571,979▲ $1,947,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$15,848,593$20,000▲ $2,017,860$-114,339$17,438,486
2023$13,601,528-▲ $2,101,004$-714,874$15,848,268
2022$17,304,096-▼ $2,818,090$613,198$13,601,528
2021$15,224,156$398,618▲ $1,902,774$67,562$17,304,096
2020$12,998,785$862,650▲ $1,561,128$75,055$15,224,156
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Randy GordonExecutive DiFT$117,710$117,710

Board Members and Trustees

NameTitle
Jessica McmullenPresident
Ann AveryDirector
Brad BrandtDirector
Heather KeeleDirector
Jason MuhleisenDirector
Jeff JewellDirector
Jj YostDirector
Kate JareckeDirector
Mike AbramsonDirector
Nate WietingDirector
Phil KnudsonDirector
Stacey RoachDirector
Justin CarlsonSecretary
Pam SheetsTreasurer
Ray StevensVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,397,148
Program Service Revenue
$8,228
Investment Income
$1,466,345
Other Revenue
$13,329
All Other Contributions
$2,333,298
Change in Net Assets
$1,023,123

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,826,487
Revenue Not Reported on Financial Statements
$58,563
Revenue Not Reported on Form 990
$966,899
Total Revenue per Audited Statements
$4,793,386
Total Revenue per Form 990
$3,885,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,055,464
Other Expenses$498,898
Salaries, Compensation, and Employee Benefits$229,333
Total Fundraising Expense$110,390
Professional Fundraising Fees$78,232

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,055,464--$2,055,464
Fees for Services Other$283,928$27,342-$311,270
Current Officers, Directors, Trustees, and Key Employees$29,428$58,855$29,428$117,711
Other Salaries and Wages$31,480$60,670-$92,150
Fees for Services Professional Fundraising--$78,232$78,232
Occupancy$1,100$70,405-$71,505
Fees for Service Investment Mgmnt Fees-$58,563-$58,563
Payroll Taxes$5,650$11,092$2,730$19,472
Office Expenses$4,689$13,275-$17,964
Fees for Services Accounting$17,409--$17,409
Advertising$875$7,876-$8,751
Fees for Services Legal-$6,675-$6,675
Insurance$5,302--$5,302
Travel-$1,459-$1,459
Total Functional Expenses$2,435,325$316,212$110,390$2,861,927

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,861,927
Total Expenses per Audited Statements$2,845,671
Expenses per Audited Statements$2,803,364
Expenses Not Reported on Financial Statements$58,563
Expenses Not Reported on Form 990$42,307
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of Lincoln NebraskaLincoln, NE-Park Improvements$1,980,464
The Solidago ConservancyLincoln, NE-Preservation$75,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$78,232
Gaming Gross Income$25,321
Gaming Direct Expenses$11,992
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the foundation's treasurer before filing. Copies of the return are available to all members of the board.”

Form 990, Page 6, Part VI, Line 12C

“Competitive bids are required before business can be conducted with a board member. If a board member has a conflict of interest, he or she must declare it and not vote on any matter on which a conflict exists.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the director is determined by the executive committee and approved by the entire board. Comparative data is used in this process. The director is not a voting member of the board.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon verbal or written request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Parks and Recreation
EIN
36-3853746
Phone
4024418258
Address
3131 O ST SUITE 301, LINCOLN, NE 68510-1534
Doing Business As
Lincoln Parks Foundation

Signing Officer

Name
Randy Gordon
Title
Executive Director
Phone
4024418258
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Gordon
Formed
1992
Legal Domicile
Ne
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
40

Preparer

Firm
Bmg Certified Public Accountants Llp
Address
3533 S 85TH ST, LINCOLN, NE 68520
Preparer
Sarah Boehle Pool
Phone
4024837781
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Construction 8,868 0 0 programs 214,126 0 0 sponsorships 30,170 0 0 professional development 0 2,508 0 miscellaneous 160 5,228 0 membership fee 0 3,620 0 design/consulting 0 2,815 0 planting materials 0 13,171 0 maintenance for parks 30,604 0 0 total 283,928 27,342 0”

Form 990, Part XI, Line 9

“42,307 pickle card -42,307”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation holds 42 separate endowment funds designated for permanent support of various parks and recreation facilities or programs. All funds are to be invested in perpetuity according to the foundation's investment policy. Earnings are appropriated based on spending formula and are designated as explained below. 34 funds are designated to fund ongoing maintenance and improvement of specific park facilities. 2 funds are designated to fund youth recreation programs conducted by the city parks department. 1 fund is designated to fund the veterans memorial gardens or veterams programs at the gardens. 1 fund is deisnated to fund a summer internship programs for the city gardens. 2 funds are designated to fund improvement of the entry to the local airport. 1 fund is designated to fund an improvement project for the centennial mall, located outside of the capital building. 1 fund is designated to fund the enhancement of a popular downtown street. The remaining fund is unrestricted endowment for which earnings may be designated by the board of directors.”

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through unrelated business activities is subject to income tax at normal corporate rates. The organization has pickle card income, which is subject to tax on unrelated business income. For the year ended december 31, 2024, the organization had no tax liability on unrelated business activity. The organization believes that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements.”

Schedule D, Page 4, Part XI, Line 2D

“42,307”

Schedule D, Page 4, Part XII, Line 2D

“PICKLE CARD 42,307”

Raw XML AppendixShowing 400 of 602 raw XML fields

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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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HOLDS 42 SEPARATE ENDOWMENT FUNDS DESIGNATED FOR PERMANENT SUPPORT OF VARIOUS PARKS AND RECREATION FACILITIES OR PROGRAMS. ALL FUNDS ARE TO BE INVESTED IN PERPETUITY ACCORDING TO THE FOUNDATION'S INVESTMENT POLICY. EARNINGS ARE APPROPRIATED BASED ON SPENDING FORMULA AND ARE DESIGNATED AS EXPLAINED BELOW. 34 FUNDS ARE DESIGNATED TO FUND ONGOING MAINTENANCE AND IMPROVEMENT OF SPECIFIC PARK FACILITIES. 2 FUNDS ARE DESIGNATED TO FUND YOUTH RECREATION PROGRAMS CONDUCTED BY THE CITY PARKS DEPARTMENT. 1 FUND IS DESIGNATED TO FUND THE VETERANS MEMORIAL GARDENS OR VETERAMS PROGRAMS AT THE GARDENS. 1 FUND IS DEISNATED TO FUND A SUMMER INTERNSHIP PROGRAMS FOR THE CITY GARDENS. 2 FUNDS ARE DESIGNATED TO FUND IMPROVEMENT OF THE ENTRY TO THE LOCAL AIRPORT. 1 FUND IS DESIGNATED TO FUND AN IMPROVEMENT PROJECT FOR THE CENTENNIAL MALL, LOCATED OUTSIDE OF THE CAPITAL BUILDING. 1 FUND IS DESIGNATED TO FUND THE ENHANCEMENT OF A POPULAR DOWNTOWN STREET. THE REMAINING FUND IS UNRESTRICTED ENDOWMENT FOR WHICH EARNINGS MAY BE DESIGNATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. THE ORGANIZATION HAS PICKLE CARD INCOME, WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION HAD NO TAX LIABILITY ON UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt242,307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PICKLE CARD 42,307
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XI, LINE 2D

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