Civic Intelligence

Three Rivers Park District Foundation Inc.

990EZ • Fiscal year 2020 • EIN 41-1579104

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileTHREERIVERSPARKSFDN.ORG
3000 Xenium Lane NorthPlymouth, MN 55441

(763) 559-6760

Siviq Scores

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

Liabilities / Assets

80th percentile

0.20x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.25x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-28%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$187,201

Down $2,356 (-1.2%) from 2019

Net Assets

Up

$149,836

Up $13,094 (+9.6%) from 2019

Liabilities

Down

$37,365

Down $15,450 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin50th percentile

Revenue

Down

$150,869

Down $58,682 (-28%) from 2019

Expenses

Down

$142,775

Down $58,380 (-29%) from 2019

Net Income

Down

$8,094

Down $302 (-3.6%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$187,201
Liabilities$37,365
Net Assets$149,836
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$150,869
Expenses$142,775
Net Income$8,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$153,777
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.

Program Services

DescriptionGrantsExpenses
SUPPORT GIVEN TO THREE RIVERS PARK DISTRICT TO FUND VARIOUS PROGRAMS AND AREAS IN THE PARKS INCLUDING PARKS AND TRAIL FUNDING, THE PATHWAYS INTERNSHIP AND OTHER NEEDS .$48,336$21,005
$18,860 WAS GIVEN TO NATURE CENTERS WITHIN THE THREE RIVERS PARK DISTRICT AND TO NATURAL RESOURCE PROJECTS WITHIN THE PARKS.$18,860$18,860
RECEIVED AND CONVEYED GIFTS OF $15,300 TOWARDS THE FORESTS FOREVER PROGRAM WITHIN THREE RIVERS PARK DISTRICT.$15,300$15,300
GRANTS OF $8,100 WERE GIVEN TO THREE RIVERS PARKS TO SUPPORT THE EXPLORER CAMPS, OTHER OUTDOOR CAMPS AND ADAPTED PROGRAMS WHICH GIVES YOUTH THE OPPORTUNITY TO EXPERIENCE NATURE.$7,756$7,756
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL SCHREIBERPresidentPT$0--
CINDY PIPERDirector-$0--
PATTY FEENEYSecretary-$0--
JANE LADKEYTreasurer-$0--
JUDITH ANDERSONDirector-$0--
BETHANY BOYATDirector-$0--
DENIS HAHNDirector-$0--
SARAH JANE NICHOLSDirector-$0--
JENNIFER PATELVice President-$0--
STEVE PIEKARSKIDirector-$0--
KARLY HALLDirector-$0--
ERIC VOSDirector-$0--
SARA WYATTDirector-$0--
DON WINTERDirector-$0--
TOM MCDOWELLDirector-$0--
CANDICE MCELROYDirector-$0--
BETH NASHDirector-$0--
CHRIS BOYERExecutive DirectorFT$0--
MAUREEN SULLIVANDirector-$0--
PATRICK SKINNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Three Rivers Park District
EIN
41-1579104
Phone
7635596760
Address
3000 XENIUM LANE NORTH, PLYMOUTH, MN 55441

Signing Officer

Name
Jennifer Patel
Title
President
Signed
2021-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Ouverson Tax & Accounting LLC
Address
9125 Kingsview Ln N, Maple Grove, MN 55369
Preparer
Carmen M Ouverson
Phone
7633018655
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: GENERAL PROGRAMS | Donee's Name: THREE RIVERS PARK DISTRICT | Relationship of Donee: NONE | Cash Amount Given: $63265”

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $140”

Other Expenses.1003

“Information Technology $426”

Other Expenses.1012

“Insurance $1726”

Other Expenses.1

“Program/eventexpenses $4135”

Other Expenses.3

“MEMBERSHIPS & DUES $125”

Other Expenses.4

“MISCELLANEOUS $100”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $9424 Pledges and Grants Receivable - Ending $5438”

Other Assets.1010

“Inventories - Beginning $187 Inventories - Ending $277”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12815 Accounts Payable and Accrued Expenses - Ending $2365”

Total Liabilities.1002

“Grants Payable - Beginning $40000 Grants Payable - Ending $35000”

Raw XML Appendix261 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/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt19Director
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IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1$18,860 WAS GIVEN TO NATURE CENTERS WITHIN THE THREE RIVERS PARK DISTRICT AND TO NATURAL RESOURCE PROJECTS WITHIN THE PARKS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2RECEIVED AND CONVEYED GIFTS OF $15,300 TOWARDS THE FORESTS FOREVER PROGRAM WITHIN THREE RIVERS PARK DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: GENERAL PROGRAMS | Donee's Name: THREE RIVERS PARK DISTRICT | Relationship of Donee: NONE | Cash Amount Given: $63265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Information Technology $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM/EVENTEXPENSES $4135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEMBERSHIPS & DUES $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and Grants Receivable - Beginning $9424 Pledges and Grants Receivable - Ending $5438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $187 Inventories - Ending $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $12815 Accounts Payable and Accrued Expenses - Ending $2365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Grants Payable - Beginning $40000 Grants Payable - Ending $35000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THREE RIVERS PARK DISTRICT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0THRE
ReturnHeader/Filer/EIN0411579104
ReturnHeader/Filer/PhoneNum07635596760
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 XENIUM LANE NORTH
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474445639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ouverson Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09125 Kingsview Ln N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maple Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055369
ReturnHeader/PreparerPersonGrp/PhoneNum07633018655
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARMEN M OUVERSON
ReturnHeader/ReturnTs02021-11-11T14:04:09-08:00
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,201
Liabilities
$37,365
Net assets
$149,836
Revenue
$150,869
Expenses
$142,775
Net income
$8,094
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