Civic Intelligence

Kent County Parks Foundation

990 • Fiscal year 2019 • EIN 38-3470628

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 06, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,400

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$1,992,622

Up $668,281 (+50%) from 2018

Net Assets

Up

$1,992,622

Up $671,341 (+51%) from 2018

Liabilities

Down

$0

Down $3,060 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin96th percentile

Revenue

Up

$886,847

Up $179,108 (+25%) from 2018

Expenses

Down

$216,389

Down $623,482 (-74%) from 2018

Net Income

Up

$670,458

Up $802,590 (+607%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$1,992,622
Liabilities$0
Net Assets$1,992,622
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$886,847
Expenses$216,389
Net Income$670,458
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 6, 2020
Return Version
2019v5.0
Gross Receipts
$932,625
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$1,257,239$1,919,333▲ $662,094
Cash and Non-Interest-Bearing Accounts$65,031$71,568▲ $6,537
Land, Buildings, and Equipment, Net$2,071$1,721▼ $350
Total Assets$1,324,341$1,992,622▲ $668,281
Liabilities
Accounts Payable and Accrued Expenses$3,060--
Total Liabilities$3,060$0▼ $3,060
Net Assets / Fund Balance
Net Assets With Donor Restrictions$963,223$1,528,446▲ $565,223
Net Assets Without Donor Restrictions$358,058$464,176▲ $106,118
Total Net Assets Fund Balance$1,321,281$1,992,622▲ $671,341
Total Liabilities and Net Assets / Fund Balance$1,324,341$1,992,622▲ $668,281

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,721$1,779$3,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam MooreExecutive DiFT$85,000$3,400$88,400

Board Members and Trustees

NameTitle
Jim ConnerPresident
Alex GezonDirector
Dan BehlerDirector
Diane JonesDirector
Drew NeitzelDirector
Ellen BristolDirector
Lynne Jarman JohnsonDirector
Shelly IrwinDirector
Todd HarveyDirector
Tom VitaleDirector
Tom AmonSecretary
David HaagsmaTreasurer
Denise KolesarVice Presdie
Revenue and Support

Revenue Composition

Contributions and Grants
$833,717
Program Service Revenue
$0
Investment Income
$12,235
Other Revenue
$40,895
All Other Contributions
$833,717
Change in Net Assets
$670,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$886,847
Total Revenue per Audited Statements
$886,847
Total Revenue per Form 990
$886,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,843
Grants and Similar Amounts Paid$92,567
Total Fundraising Expense$75,997
Other Expenses$30,979
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$92,567--$92,567
Current Officers, Directors, Trustees, and Key Employees-$17,000$68,000$85,000
Fees for Services Accounting-$10,050-$10,050
Payroll Taxes-$889$3,554$4,443
Office Expenses-$3,089$902$3,991
Pension Plan Contributions-$680$2,720$3,400
Insurance-$1,390-$1,390
Fees for Services Other-$1,085-$1,085
Information Technology-$809-$809
Other Expenses-$400$661$400
Depreciation Depletion-$350-$350
Occupancy-$244-$244
Advertising--$160$160
Total Functional Expenses$92,567$47,825$75,997$216,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$216,389
Total Expenses per Audited Statements$216,389
Total Expenses per Form 990$216,389
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kent County Board of Park TrusteesGrand Rapids, MI-To Assist in the Dev$92,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,673
Fundraising Direct Expenses$45,778
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SOMETHING'S GRI$77,265$77,265$42,590$34,675
Parks Matter Ev$9,408$9,408$3,188$6,220
Total Events$86,673$86,673$45,778$40,895
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
Backup withholding compliance
No
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
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, Page 6, Part VI, Line 11B

“The organization has delegated the review of the form 990 prior to filing to the treasurer.”

Form 990, Page 6, Part VI, 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 and the foundation's financial statements are available to the public upon request. Please contact the executive director for review.”

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
Sam Moore
Title
Executive Director
Phone
6165887455
Signed
2020-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Conner
Formed
1999
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1

Preparer

Firm
Monroe Sweeris & Tromp Pc
Address
6617 CROSSINGS DR SE, GRAND RAPIDS, MI 49508-7358
Preparer
Scott K Ritsema
Phone
6165545800
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“The officers of the organization exercise general responsibility of oversight over the audit.”

Financial Statement Notes

Schedule D, Page 3, Part X

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

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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/OccupancyGrp/TotalAmt0244
IRS990/OfficeExpensesGrp/FundraisingAmt0902
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03089
IRS990/OfficeExpensesGrp/TotalAmt03991
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2APPEALS EXPENSE
IRS990/OtherExpensesGrp/Desc3CONTRACT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13453
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2400
IRS990/OtherExpensesGrp/TotalAmt08386
IRS990/OtherExpensesGrp/TotalAmt13453
IRS990/OtherExpensesGrp/TotalAmt2661
IRS990/OtherExpensesGrp/TotalAmt3400
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03554
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0889
IRS990/PayrollTaxesGrp/TotalAmt04443
IRS990/PensionPlanContributionsGrp/FundraisingAmt02720
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0680
IRS990/PensionPlanContributionsGrp/TotalAmt03400
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM CONNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422791
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0721809
IRS990/PYInvestmentIncomeAmt07345
IRS990/PYOtherExpensesAmt032979
IRS990/PYOtherRevenueAmt0277603
IRS990/PYRevenuesLessExpensesAmt0-132132
IRS990/PYSalariesCompEmpBnftPaidAmt085083
IRS990/PYTotalExpensesAmt0839871
IRS990/PYTotalRevenueAmt0707739
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0670458
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01257239
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01919333
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ACTIVITIES OF THE KENT COUNTY PARKS FOUDNATION DIRECTLY FURTHER THE EXEMPT PURPOSE OF THE KENT COUNTY PARKS DEPARTMENT THROUGHT 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. 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 FROMT HE COMMUNITY TO ACQUIRE NEW LAND FOR PARKS AND TO MAINTAIN CURRENT PARKS ACCORDING TO THE DEPARTMENT'S MASTER PLAN. WITHOUT THE SUPPPORT OF THE KENT COUNTY PARKS FOUNDATION, THE KENT COUNTY PARKS DEPARTMENT WOULD BE SOLEY RESPOSIBLE FOR ALL OF THESE STATED TASKS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0386004862
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt092567
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KENT COUNTY BOARD OF PARK TRUSTEES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt092567
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0216389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01721
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/RevenueSubtotalAmt0886847
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721
IRS990ScheduleD/TotalExpensesPerForm990Amt0216389
IRS990ScheduleD/TotalRevenuePerForm990Amt0886847
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0886847
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0216389
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045778
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOMETHING'S GRI
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARKS MATTER EV
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt077265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt086673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt077265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt086673
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040895
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045778
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03188
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: (I) NAME OF FUNDRAISER: SAM MOORE (I) ADDRESS OF FUNDRAISESR: PO BOX 230165, GRAND RAPIDS, MI 49523 PART I, LINE 2B, COLUMN (V): INDIVIDUAL WAS EMPLOYED BY ORGANIZATION AS AN INTERNAL FUNDRAISER.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt092567
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST IN THE DEV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KENT COUNTY BOARD OF PARK TRUSTEES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 MONROE AVENW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049503
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS DELEGATED THE REVIEW OF THE FORM 990 PRIOR TO FILING TO THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 AND THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. PLEASE CONTACT THE EXECUTIVE DIRECTOR FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE ORGANIZATION EXERCISE GENERAL RESPONSIBILITY OF OVERSIGHT OVER THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01324341
IRS990/TotalAssetsEOYAmt01992622
IRS990/TotalAssetsGrp/BOYAmt01324341
IRS990/TotalAssetsGrp/EOYAmt01992622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0833717
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt075997
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047825

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,992,622
Liabilities
$0
Net assets
$1,992,622
Revenue
$886,847
Expenses
$216,389
Net income
$670,458
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