Civic Intelligence

Five Rivers Metroparks Foundation

990 • Fiscal year 2023 • EIN 46-4591264

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.metroparks.org/about/foundation
409 East Monument Ave Third FloorDayton, OH 45402-1260

(937) 275-7275

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

85th percentile

36%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-16%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,498,596

Up $293,322 (+24%) from 2022

Net Assets

Up

$1,498,321

Up $296,590 (+25%) from 2022

Liabilities

Down

$275

Down $3,268 (-92%) from 2022

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin85th percentile

Revenue

Down

$572,908

Down $111,448 (-16%) from 2022

Expenses

Up

$365,564

Up $36,184 (+11%) from 2022

Net Income

Down

$207,344

Down $147,632 (-42%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $60,002Liabilities 2015: $5,117Net Assets 2015: $54,8852015Assets 2016: $182,842Net Assets 2016: $182,8422016Assets 2017: $206,681Net Assets 2017: $206,6812017Assets 2018: $310,400Liabilities 2018: $0Net Assets 2018: $310,4002018Assets 2019: $257,202Liabilities 2019: $1,023Net Assets 2019: $256,1792019Assets 2020: $460,915Liabilities 2020: $375Net Assets 2020: $460,5402020Assets 2021: $905,918Liabilities 2021: $1,254Net Assets 2021: $904,6642021Assets 2022: $1,205,274Liabilities 2022: $3,543Net Assets 2022: $1,201,7312022Assets 2023: $1,498,596Liabilities 2023: $275Net Assets 2023: $1,498,3212023Assets 2024: $2,079,853Liabilities 2024: $2,467Net Assets 2024: $2,077,3862024

Highlighted filing

2023

Assets$1,498,596
Liabilities$275
Net Assets$1,498,321
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $67,515Expenses 2015: $12,630Net Income 2015: $54,8852015Revenue 2016: $174,966Expenses 2016: $47,009Net Income 2016: $127,9572016Revenue 2017: $70,758Expenses 2017: $46,919Net Income 2017: $23,8392017Revenue 2018: $192,122Expenses 2018: $88,403Net Income 2018: $103,7192018Revenue 2019: $349,939Expenses 2019: $404,160Net Income 2019: -$54,2212019Revenue 2020: $398,204Expenses 2020: $193,843Net Income 2020: $204,3612020Revenue 2021: $632,867Expenses 2021: $194,368Net Income 2021: $438,4992021Revenue 2022: $684,356Expenses 2022: $329,380Net Income 2022: $354,9762022Revenue 2023: $572,908Expenses 2023: $365,564Net Income 2023: $207,3442023Revenue 2024: $748,308Expenses 2024: $250,399Net Income 2024: $497,9092024

Highlighted filing

2023

Revenue$572,908
Expenses$365,564
Net Income$207,344
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$572,908
Mission and Program Overview

Mission

To serve the charitable and scientific purposes of the Five Rivers MetroParks.

To serve the charitable and scientific purposes of Five Rivers MetroParks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$773,462$1,162,697▲ $389,235
Cash and Non-Interest-Bearing Accounts$160,907$237,786▲ $76,879
Pledges and Grants Receivable$100,895$0▼ $100,895
Savings and Temporary Cash Investments$70,010$98,113▲ $28,103
Total Assets$1,205,274$1,498,596▲ $293,322
Other Assets Total$100,000$0▼ $100,000
Liabilities
Accounts Payable and Accrued Expenses$3,543$275▼ $3,268
Total Liabilities$3,543$275▼ $3,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions$904,483$1,316,902▲ $412,419
Net Assets Without Donor Restrictions$297,248$181,419▼ $115,829
Total Net Assets Fund Balance$1,201,731$1,498,321▲ $296,590
Total Liabilities and Net Assets / Fund Balance$1,205,274$1,498,596▲ $293,322
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Tom ImmenImmediate Past President
Vince McKelveyPresident
Angela ClementsVice President
Amanda BurksBoard Member
David RobinsonBoard Member
Jamie SchadeBoard Member
Jana CollierBoard Member
Jeff JacksonBoard Member
Jeremy BryantBoard Member
Alexis LarsenEx-Officio Observer
Karen HesserEx-Officio Observer
Michelle KayeSecretary
Deb HuntTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$430,404
Program Service Revenue
$142,504
Investment Income
$0
Other Revenue
$0
All Other Contributions
$430,404
Change in Net Assets
$207,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$572,908
Revenue Not Reported on Form 990
$89,246
Total Revenue per Audited Statements
$662,154
Total Revenue per Form 990
$572,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,564
Total Fundraising Expense$11,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$0$11,644$11,644
Total Functional Expenses$335,225$18,695$11,644$365,564

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$365,564
Total Expenses per Audited Statements$365,564
Total Expenses per Form 990$365,564
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Five Rivers MetroParks Foundation
EIN
46-4591264
Phone
9372757275
Address
409 East Monument Ave Third Floor, Dayton, OH 45402-1260

Signing Officer

Name
Vince McKelvey
Title
President
Phone
9372757275
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vince McKelvey
Formed
2014
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Matthew J Scarr CPA LLC
Address
808 East Franklin St, Centerville, OH 45459
Preparer
Matthew J Scarr CPA
Phone
9372321200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed by the Board chair and staff prior to filing. A copy of the completed 990 is distributed and reviewed by the governing body.”

Pt VI, Line 12C

“Conflict of interest policy is reviewed with Board members regularly.”

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0322135
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IRS990ScheduleD/RevenueNotReportedAmt089246
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed by the Board chair and staff prior to filing. A copy of the completed 990 is distributed and reviewed by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy is reviewed with Board members regularly.
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,596
Liabilities
$275
Net assets
$1,498,321
Revenue
$572,908
Expenses
$365,564
Net income
$207,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$0.75$0.25$0.50
2023Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.57$0.37$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.68$0.33$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.90$0.63$0.19$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.40$0.19$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.35$0.40$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.19$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.07$0.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.17$0.05$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.07$0.01$0.05