Civic Intelligence

Kent County Parks Foundation

990 • Fiscal year 2014 • EIN 38-3470628

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 02, 2015

Organization ProfileWWW.KENTCOUNTYPARKSFOUNDATION.ORG
PO Box 230165Grand Rapids, MI 49523

(616) 742-6194

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

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

Liabilities / Revenue

13th percentile

0.00x

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

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

Net Margin

8th percentile

-39%

Higher net margin than 8% 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

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,349,141

Down $456,726 (-25%) from 2013

Net Assets

Down

$1,349,141

Down $447,444 (-25%) from 2013

Liabilities

Down

$0

Down $9,282 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin8th percentile

Revenue

Up

$1,162,008

Up $622,427 (+115%) from 2013

Expenses

Up

$1,609,452

Up $1,067,209 (+197%) from 2013

Net Income

Down

-$447,444

Down $444,782 (-16709%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,732,440Liabilities 2010: $100,000Net Assets 2010: $2,632,4402010Assets 2011: $1,958,882Liabilities 2011: $3,745Net Assets 2011: $1,955,1372011Assets 2012: $1,818,039Liabilities 2012: $18,792Net Assets 2012: $1,799,2472012Assets 2013: $1,805,867Liabilities 2013: $9,282Net Assets 2013: $1,796,5852013Assets 2014: $1,349,141Liabilities 2014: $0Net Assets 2014: $1,349,1412014Assets 2015: $1,129,826Liabilities 2015: $6,183Net Assets 2015: $1,123,6432015Assets 2016: $1,435,478Liabilities 2016: $4,021Net Assets 2016: $1,431,4572016Assets 2017: $1,454,290Liabilities 2017: $877Net Assets 2017: $1,453,4132017Assets 2018: $1,324,341Liabilities 2018: $3,060Net Assets 2018: $1,321,2812018Assets 2019: $1,992,622Liabilities 2019: $0Net Assets 2019: $1,992,6222019Assets 2020: $2,256,953Liabilities 2020: $7,174Net Assets 2020: $2,249,7792020Assets 2021: $3,409,200Liabilities 2021: $6,425Net Assets 2021: $3,402,7752021Assets 2022: $3,001,314Liabilities 2022: $7,400Net Assets 2022: $2,993,9142022Assets 2023: $2,215,889Liabilities 2023: $8,675Net Assets 2023: $2,207,2142023Assets 2024: $4,169,636Liabilities 2024: $11,758Net Assets 2024: $4,157,8782024

Highlighted filing

2014

Assets$1,349,141
Liabilities$0
Net Assets$1,349,141
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,603,6242010Expenses 2011: $789,3732011Revenue 2012: $1,126,114Expenses 2012: $1,282,004Net Income 2012: -$155,8902012Revenue 2013: $539,581Expenses 2013: $542,243Net Income 2013: -$2,6622013Revenue 2014: $1,162,008Expenses 2014: $1,609,452Net Income 2014: -$447,4442014Revenue 2015: $96,078Expenses 2015: $321,576Net Income 2015: -$225,4982015Revenue 2016: $766,309Expenses 2016: $458,495Net Income 2016: $307,8142016Revenue 2017: $279,875Expenses 2017: $257,919Net Income 2017: $21,9562017Revenue 2018: $707,739Expenses 2018: $839,871Net Income 2018: -$132,1322018Revenue 2019: $886,847Expenses 2019: $216,389Net Income 2019: $670,4582019Revenue 2020: $176,334Expenses 2020: $129,586Net Income 2020: $46,7482020Revenue 2021: $1,283,532Expenses 2021: $200,839Net Income 2021: $1,082,6932021Revenue 2022: $1,663,992Expenses 2022: $1,723,397Net Income 2022: -$59,4052022Revenue 2023: $551,886Expenses 2023: $1,595,250Net Income 2023: -$1,043,3642023Revenue 2024: $570,297Expenses 2024: $282,934Net Income 2024: $287,3632024

Highlighted filing

2014

Revenue$1,162,008
Expenses$1,609,452
Net Income-$447,444
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 2, 2015
Return Version
2014v5.0
Gross Receipts
$1,246,131
Mission and Program Overview

Mission

To preserve existing green spaces, protect the environment, and maintain and expand our parks with new land acquisition, using the land legacy fund and other financial and property resources.

Provide resources to help build, expand and sustain kent county parks through donor development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,016,994$1,064,044▲ $47,050
Pledges and Grants Receivable$747,484$260,000▼ $487,484
Cash and Non-Interest-Bearing Accounts$35,837$16,931▼ $18,906
Land, Buildings, and Equipment, Net$5,552$7,441▲ $1,889
Total Assets$1,805,867$1,349,141▼ $456,726
Other Assets Total$0$725▲ $725
Liabilities
Accounts Payable and Accrued Expenses$9,282--
Total Liabilities$9,282$0▼ $9,282
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,505,663$1,178,511▼ $327,152
Unrestricted Net Assets$189,256$170,630▼ $18,626
Permanently Rstr Net Assets$101,666$0▼ $101,666
Total Net Assets Fund Balance$1,796,585$1,349,141▼ $447,444
Total Liabilities and Net Assets / Fund Balance$1,805,867$1,349,141▼ $456,726

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,441$2,524$9,965

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$101,666----
2013$101,666---$101,666
2012$101,666---$101,666
2011$101,666---$101,666
2010$101,666---$101,666
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Lori BakerChairperson/president
Jim ConnerVice Chairperson
Betsy HallerDirector
Denise KolesarDirector
Jim RemingaDirector
Mary SwansonDirector
Mishelle BakewellDirector
Roger SabineDirector
John SchneiderDirector 1/1/14 - 9/5/14
Glen MyersDirector-prt Yr/not at End of Year
Linda BrunzellDirector-prt Yr/not at End of Year
Patrick DruekeDirector-prt Yr/not at End of Year
Kate MeyerExecutive Director
Kim BodeSecretary-prt Yr/not at End of Year
David KinsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,179,701
Program Service Revenue
$0
Investment Income
$9,950
Other Revenue
$-27,643
All Other Contributions
$1,060,671
Change in Net Assets
$-447,444

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,162,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,162,008
Total Revenue per Form 990
$1,162,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,000,850
Other Expenses$534,644
Total Fundraising Expense$75,817
Salaries, Compensation, and Employee Benefits$59,558
Professional Fundraising Fees$14,400

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,000,850--$1,000,850
Other Salaries and Wages--$55,039$55,039
Fees for Services Professional Fundraising--$14,400$14,400
Office Expenses-$8,093-$8,093
Fees for Services Accounting-$6,600-$6,600
Occupancy-$5,832-$5,832
Payroll Taxes-$4,519-$4,519
Other Expenses-$1,900$1,631$1,631
All Other Expenses-$327$1,280$1,607
Information Technology-$1,506-$1,506
Depreciation Depletion-$1,374-$1,374
Fees for Services Other-$1,143-$1,143
Travel-$1,026-$1,026
Advertising--$662$662
Insurance-$465-$465
Total Functional Expenses$1,000,850$532,785$75,817$1,609,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,609,452
Total Expenses per Audited Statements$1,609,452
Total Expenses per Form 990$1,609,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent County Board of Park TrusteesGrand Rapids, MI509(a)(1)To Assist in the Development of the County Parks.$1,000,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,821
Fundraising Gross Income$52,178
Professional Fundraising Fees$14,400

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Parks Matter$23,088$23,088$4,909$18,179
Somethings Grilling$140,450$21,420$72,124$-50,704
Total Events$171,208$52,178$79,821$-27,643
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
Audit committee
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 organization has delegated the review of the form 990 prior to filing to the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization does not currently have a written conflict of interest policy, whistleblower policy, or document retention and destruction policy. The organization keeps a public inspection copy of the form 990 in its files. This public inspection copy of the form 990 is available to the public. The organization also keeps a copy of its financial statements in its files. This copy is available to the public.”

Filing and Contact Details

Filer

Filer Name
Kent County Parks Foundation
EIN
38-3470628
Phone
6167426194
Address
PO BOX 230165, GRAND RAPIDS, MI 49523

Signing Officer

Name
David Kinsman
Title
Treasurer
Phone
6167426194
Signed
2015-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori J Baker
Formed
1999
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
Monroe Sweeris & Tromp Plc
Address
6617 CROSSING DRIVE STE 100, GRAND RAPIDS, MI 49508
Preparer
Michelle M Leblanc
Phone
6165545800
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The foundation recorded a permanent endowment of $101,666 primarily in 2005 and 2007, but no endowment policy was ever adopted or defined by the foundation. In 2014, this situation has been evaluated again, and it has been determined that there was no board action to create a permanent endowment. The board of directors has discussed the ramifications with legal counsel of changing the character from permanently restricted to temporarily restricted and has determined that the amount should have originally been characterized as a temporarily restricted net asset. Accordingly, the 2013 beginning of the year net assets have been restated to reflect an increase in temporarily restricted net assets and a decrease in permanently restricted net assets in the amount of $101,666.”

PART X, LINE 2:

“Management believes it does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 505 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/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01506
IRS990/InformationTechnologyGrp/TotalAmt01506
IRS990/InsuranceGrp/ManagementAndGeneralAmt0465
IRS990/InsuranceGrp/TotalAmt0465
IRS990/InvestmentIncomeGrp/ExclusionAmt02093
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02093
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02524
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05552
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07441
IRS990/LandBldgEquipCostOrOtherBssAmt09965
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt04302
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESERVE EXISTING GREEN SPACES, PROTECT THE ENVIRONMENT, AND MAINTAIN AND EXPAND OUR PARKS WITH NEW LAND ACQUISITION, USING THE LAND LEGACY FUND AND OTHER FINANCIAL AND PROPERTY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01796585
IRS990/NetAssetsOrFundBalancesEOYAmt01349141
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt07857
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt07857
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-27643
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-27643
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05832
IRS990/OccupancyGrp/TotalAmt05832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08093
IRS990/OfficeExpensesGrp/TotalAmt08093
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0725
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UNCOLLECTABLE PLEDGES
IRS990/OtherExpensesGrp/Desc1APPEALS EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TRADE SHOWS/EXPOS
IRS990/OtherExpensesGrp/FundraisingAmt02805
IRS990/OtherExpensesGrp/FundraisingAmt11631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0500000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11900
IRS990/OtherExpensesGrp/TotalAmt0500000
IRS990/OtherExpensesGrp/TotalAmt12805
IRS990/OtherExpensesGrp/TotalAmt21900
IRS990/OtherExpensesGrp/TotalAmt31631
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055039
IRS990/OtherSalariesAndWagesGrp/TotalAmt055039
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04519
IRS990/PayrollTaxesGrp/TotalAmt04519
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0101666
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0747484
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0260000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LORI J BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0517750
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0467466
IRS990/PYInvestmentIncomeAmt07940
IRS990/PYOtherExpensesAmt074777
IRS990/PYOtherRevenueAmt013891
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-2662
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0542243
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0539581
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-447444
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01016994
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01064044
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ACTIVITIES OF THE KENT COUNTY PARKS FOUNDATION DIRECTLY FURTHER THE EXEMPT PURPOSE OF THE KENT COUNTY PARKS DEPARTMENT THROUGH A VARIETY OF METHODS. ON BEHALF OF THE KENT COUNTY PARKS DEPARTMENT, WE ACCEPT AND MANAGE TAX-DEDUCTIBLE GIFTS, INCLUDING FUNDS THAT ARE RESTRICTED TO BE USED FOR THE ENHANCEMENT AND EXPANSION OF SPECIFIC COUNTY PARKS. THE FOUNDATION MAINTAINS A LAND LEGACY FUND WHICH IS RESTRICTED FOR USE IN LAND ACQUISITION TO EXPAND CURRENT COUNTY PARKS OR TO CREATE NEW PARKS. THROUGH SPECIAL EVENTS, INDIRECT ASKS FOR FINANCIAL SUPPORT, AND THROUGH DIRECT DONOR CULTIVATION, THE KENT COUNTY PARKS FOUNDATION ACQUIRES AND MANAGES FUNDS THAT WILL ULTIMATELY BE USED TO FURTHER THE MISSION AND VISION OF THE KENT COUNTY PARKS DEPARTMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE KENT COUNTY PARKS FOUNDATION SUPPORTS THE KENT COUNTY PARKS DEPARTMENT BY ENGAGING THE COMMUNITY IN SUPPORTING THE PARKS, SOLICITING DONATIONS, AND MANAGING THOSE DONATIONS. WE ENSURE THAT THE PARKS DEPARTMENT HAS ADDITIONAL FUNDING FROM THE COMMUNITY TO ACQUIRE NEW LAND FOR PARKS AND TO MAINTAIN CURRENT PARKS ACCORDING TO THE DEPARTMENT'S MASTER PLAN. WITHOUT THE SUPPORT OF THE KENT COUNTY PARKS FOUNDATION, THE KENT COUNTY PARKS DEPARTMENT WOULD BE SOLELY RESPONSIBLE FOR ALL OF THESE STATED TASKS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B:
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386004862
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0509(A)(1)
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01000850
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KENT COUNTY BOARD OF PARK TRUSTEES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01000850
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0101666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0101666
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0101666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101666
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0101666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0101666
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0101666
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0101666
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07441
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09965
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01609452
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01162008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION RECORDED A PERMANENT ENDOWMENT OF $101,666 PRIMARILY IN 2005 AND 2007, BUT NO ENDOWMENT POLICY WAS EVER ADOPTED OR DEFINED BY THE FOUNDATION. IN 2014, THIS SITUATION HAS BEEN EVALUATED AGAIN, AND IT HAS BEEN DETERMINED THAT THERE WAS NO BOARD ACTION TO CREATE A PERMANENT ENDOWMENT. THE BOARD OF DIRECTORS HAS DISCUSSED THE RAMIFICATIONS WITH LEGAL COUNSEL OF CHANGING THE CHARACTER FROM PERMANENTLY RESTRICTED TO TEMPORARILY RESTRICTED AND HAS DETERMINED THAT THE AMOUNT SHOULD HAVE ORIGINALLY BEEN CHARACTERIZED AS A TEMPORARILY RESTRICTED NET ASSET. ACCORDINGLY, THE 2013 BEGINNING OF THE YEAR NET ASSETS HAVE BEEN RESTATED TO REFLECT AN INCREASE IN TEMPORARILY RESTRICTED NET ASSETS AND A DECREASE IN PERMANENTLY RESTRICTED NET ASSETS IN THE AMOUNT OF $101,666.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07441
IRS990ScheduleD/TotalExpensesPerForm990Amt01609452
IRS990ScheduleD/TotalRevenuePerForm990Amt01162008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01162008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01609452
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0119030
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0119030
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOMETHINGS GRILLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARKS MATTER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0140450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171208
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023088
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052178
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27643
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02788

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,349,141
Liabilities
$0
Net assets
$1,349,141
Revenue
$1,162,008
Expenses
$1,609,452
Net income
-$447,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.17$0.01$4.16$0.57$0.28$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.01$2.21$0.55$1.60$1.04
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$1.66$1.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.01$3.40$1.28$0.20$1.08
2020Detailed filing. Detailed filing data is available for this year.$2.26$0.01$2.25$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.89$0.22$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.71$0.84$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.28$0.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.43$0.77$0.46$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.01$1.12$0.10$0.32$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$1.16$1.61$0.45
2013Detailed filing. Detailed filing data is available for this year.$1.81$0.01$1.80$0.54$0.54$0.00
2012Summary only. Only limited summary data is available for this year.$1.82$0.02$1.80$1.13$1.28$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.10$2.63$1.60