Civic Intelligence

Three Rivers Park District Foundation Inc.

990EZ • Fiscal year 2013 • EIN 41-1579104

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization Profilewww.ThreeRiversParksFdn.org
3000 Xenium Ln NPlymouth, MN 55441

(763) 559-9000

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

78th percentile

29%

Faster asset growth than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

4.1%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$96,225

Up $21,703 (+29%) from 2012

Net Assets

Up

$96,225

Up $21,703 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Up

$67,993

Up $2,670 (+4.1%) from 2012

Expenses

Up

$46,290

Up $226 (+0.5%) from 2012

Net Income

Up

$21,703

Up $2,444 (+13%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2010: $45,267Liabilities 2010: $0Net Assets 2010: $45,2672010Assets 2011: $54,871Liabilities 2011: $0Net Assets 2011: $54,8712011Assets 2012: $74,522Liabilities 2012: $0Net Assets 2012: $74,5222012Assets 2013: $96,225Liabilities 2013: $0Net Assets 2013: $96,2252013Assets 2014: $122,289Liabilities 2014: $0Net Assets 2014: $122,2892014Assets 2015: $109,358Liabilities 2015: $02015Assets 2016: $143,719Liabilities 2016: $02016Assets 2017: $139,004Liabilities 2017: $02017Assets 2018: $178,734Liabilities 2018: $55,388Net Assets 2018: $123,3462018Assets 2019: $189,557Liabilities 2019: $52,815Net Assets 2019: $136,7422019Assets 2020: $187,201Liabilities 2020: $37,365Net Assets 2020: $149,8362020Assets 2021: $232,654Liabilities 2021: $35,875Net Assets 2021: $196,7792021Assets 2022: $241,680Liabilities 2022: $50,016Net Assets 2022: $191,6642022Assets 2023: $246,760Liabilities 2023: $40,026Net Assets 2023: $206,7342023Assets 2024: $264,936Liabilities 2024: $33,173Net Assets 2024: $231,7632024

Highlighted filing

2013

Assets$96,225
Liabilities$0
Net Assets$96,225
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $17,569Expenses 2010: $14,344Net Income 2010: $3,2252010Revenue 2011: $24,099Expenses 2011: $14,495Net Income 2011: $9,6042011Revenue 2012: $65,323Expenses 2012: $46,064Net Income 2012: $19,2592012Revenue 2013: $67,993Expenses 2013: $46,290Net Income 2013: $21,7032013Revenue 2014: $88,277Expenses 2014: $62,213Net Income 2014: $26,0642014Revenue 2015: $84,668Expenses 2015: $97,472Net Income 2015: -$12,8042015Revenue 2016: $108,594Expenses 2016: $78,203Net Income 2016: $30,3912016Revenue 2017: $133,072Expenses 2017: $137,787Net Income 2017: -$4,7152017Revenue 2018: $217,546Expenses 2018: $184,044Net Income 2018: $33,5022018Revenue 2019: $209,551Expenses 2019: $201,155Net Income 2019: $8,3962019Revenue 2020: $150,869Expenses 2020: $142,775Net Income 2020: $8,0942020Revenue 2021: $245,062Expenses 2021: $198,119Net Income 2021: $46,9432021Revenue 2022: $303,228Expenses 2022: $298,355Net Income 2022: $4,8732022Revenue 2023: $352,469Expenses 2023: $343,535Net Income 2023: $8,9342023Revenue 2024: $382,565Expenses 2024: $366,703Net Income 2024: $15,8622024

Highlighted filing

2013

Revenue$67,993
Expenses$46,290
Net Income$21,703
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.0
Gross Receipts
$67,993
Mission and Program Overview

Mission

The purpose of the three rivers park district foundation is to connect everyone to the wonders of our parks by supporting three rivers park district's mission of promoting environmental stewardship through recreation and education in a natural resources-based park system.

The purpose of the Three Rivers Park District Foundation is to support Three Rivers Park District's mission of promoting environmental stewardship through recreation and education in a natural resources-based park system.

Program Services

DescriptionGrantsExpenses
Received and conveyed a private gift of $10,000 to Three Rivers Park District for reforestation activities.$10,000$10,000
Received and conveyed a grant of $10,000 from the Donald Weesner Foundation to Three Rivers Park District for transportation services for children attending nature education activities.$10,000$10,000
Conveyed a private gift of $10,000 to Three Rivers Park District for improvements to raptor care facilities and nature center displays.$0$10,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Judith S AndersonPresidentPT$0--
Marilynn CorcoranVice President-$0--
Carol SchreiberSecretary/Treasurer-$0--
Karen BowenDirector-$0--
Larry HaegDirector-$0--
Jane LadkyDirector-$0--
Janet McMillanDirector-$0--
C Paul PesekDirector-$0--
Cindy PiperDirector-$0--
Jim RogneDirector-$0--
Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Line 49

“Three Rivers Park District Foundation supports Three Rivers Park District, a 170(c)(1) governmental organization.”

Filing and Contact Details

Filer

EIN
41-1579104
Phone
7635599000

Signing Officer

Name
Judith Anderson
Title
President
Phone
9529417047
Signed
2014-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^State of MN report filing fee;25|Technology fees - donation processing;805|Technology fees - donation processing;263|Technology fee - website domain;15|Refreshments for donor recognition;289|Photo contest event prize;300^Total;1697^”

Raw XML Appendix237 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Judith S Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marilynn Corcoran
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Rogne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt01697
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IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the Three Rivers Park District Foundation is to support Three Rivers Park District's mission of promoting environmental stewardship through recreation and education in a natural resources-based park system.
IRS990EZ/PrintingPublicationsPostageAmt0822
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Received and conveyed a private gift of $10,000 to Three Rivers Park District for reforestation activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Received and conveyed a grant of $10,000 from the Donald Weesner Foundation to Three Rivers Park District for transportation services for children attending nature education activities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Conveyed a private gift of $10,000 to Three Rivers Park District for improvements to raptor care facilities and nature center displays.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt210000
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IRS990EZ/TotalProgramServiceExpensesAmt030000
IRS990EZ/TotalRevenueAmt067993
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd01
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.ThreeRiversParksFdn.org
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Juried art event entry fees.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^State of MN report filing fee;25|Technology fees - donation processing;805|Technology fees - donation processing;263|Technology fee - website domain;15|Refreshments for donor recognition;289|Photo contest event prize;300^Total;1697^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Three Rivers Park District Foundation supports Three Rivers Park District, a 170(c)(1) governmental organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part VI, Line 49
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Judith Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09529417047
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THREE RIVERS PARK DISTRICT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0411579104
ReturnHeader/Filer/PhoneNum07635599000
ReturnHeader/Filer/USAddress/AddressLine103000 Xenium Ln N
ReturnHeader/Filer/USAddress/City0Plymouth
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055441
ReturnHeader/ReturnTs02014-05-09T17:26:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,225
Liabilities
$0
Net assets
$96,225
Revenue
$67,993
Expenses
$46,290
Net income
$21,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.65$0.33$2.32$3.83$3.67$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.40$2.07$3.52$3.44$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.42$0.50$1.92$3.03$2.98$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.33$0.36$1.97$2.45$1.98$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.37$1.50$1.51$1.43$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.53$1.37$2.10$2.01$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.55$1.23$2.18$1.84$0.34
2017Summary only. Only limited summary data is available for this year.$1.39$0.00$1.33$1.38$0.05
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.09$0.78$0.30
2015Summary only. Only limited summary data is available for this year.$1.09$0.00$0.85$0.97$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.88$0.62$0.26
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.68$0.46$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$0.65$0.46$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$0.24$0.14$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.18$0.14$0.03