Civic Intelligence

The Parks and Recreation Foundation of Johnson County

990 • Fiscal year 2013 • EIN 48-0859910

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
7900 Renner RdShawnee Msn, KS 66219

(913) 438-7275

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$2,477,316

Up $487,235 (+24%) from 2012

Net Assets

Up

$2,477,316

Up $492,310 (+25%) from 2012

Liabilities

Down

$0

Down $5,075 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin99th percentile

Revenue

$496,156

No earlier filing loaded for comparison.

Expenses

Down

$3,846

Down $3,183 (-45%) from 2012

Net Income

$492,310

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,528,855Liabilities 2011: $3,100Net Assets 2011: $1,525,7552011Assets 2012: $1,990,081Liabilities 2012: $5,075Net Assets 2012: $1,985,0062012Assets 2013: $2,477,316Liabilities 2013: $0Net Assets 2013: $2,477,3162013Assets 2014: $2,529,502Liabilities 2014: $14,075Net Assets 2014: $2,515,4272014Assets 2015: $2,548,803Liabilities 2015: $0Net Assets 2015: $2,548,8032015Assets 2016: $2,349,453Liabilities 2016: $0Net Assets 2016: $2,349,4532016Assets 2017: $2,328,302Liabilities 2017: $53Net Assets 2017: $2,328,2492017Assets 2019: $1,473,520Liabilities 2019: $894Net Assets 2019: $1,472,6262019Assets 2020: $1,513,362Liabilities 2020: $292Net Assets 2020: $1,513,0702020Assets 2022: $2,046,671Liabilities 2022: $7,930Net Assets 2022: $2,038,7412022Assets 2024: $2,400,690Liabilities 2024: $27,312Net Assets 2024: $2,373,3782024

Highlighted filing

2013

Assets$2,477,316
Liabilities$0
Net Assets$2,477,316
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $274,4512011Expenses 2012: $7,0292012Revenue 2013: $496,156Expenses 2013: $3,846Net Income 2013: $492,3102013Revenue 2014: $31,048Expenses 2014: $57,653Net Income 2014: -$26,6052014Revenue 2015: $38,836Expenses 2015: $1,309Net Income 2015: $37,5272015Revenue 2016: $23,204Expenses 2016: $251,354Net Income 2016: -$228,1502016Revenue 2017: $113,295Expenses 2017: $154,619Net Income 2017: -$41,3242017Revenue 2019: $147,379Expenses 2019: $974,337Net Income 2019: -$826,9582019Revenue 2020: $65,652Expenses 2020: $49,531Net Income 2020: $16,1212020Revenue 2022: $537,703Expenses 2022: $141,365Net Income 2022: $396,3382022Revenue 2024: $361,212Expenses 2024: $185,140Net Income 2024: $176,0722024

Highlighted filing

2013

Revenue$496,156
Expenses$3,846
Net Income$492,310
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$496,156
Mission and Program Overview

Mission

The parks & recreation foundation of johnson county is a foundation that exists to provide park and recreational opportunities for the residents of johnson county, kansas through philantropic activities. Its purpose is to acquire land or construct facilities for johnson county parks & recreation district.

To acquire land by purchase, gift, or bequest to provide future park lands and recreational facilities for johnson county, kansas and for the protection of its stream valleys, lakes, and ponds and to foster and promote public awareness of parks, open space, and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$954,785$954,785→ $0
Cash and Non-Interest-Bearing Accounts$596,194$784,573▲ $188,379
Investments Other Securities$433,763$730,862▲ $297,099
Accounts Receivable$5,339$7,096▲ $1,757
Total Assets$1,990,081$2,477,316▲ $487,235
Liabilities
Accounts Payable and Accrued Expenses$5,075$0▼ $5,075
Total Liabilities$5,075$0▼ $5,075
Net Assets / Fund Balance
Unrestricted Net Assets$1,437,939$1,452,521▲ $14,582
Temporarily Rstr Net Assets$547,067$1,024,795▲ $477,728
Total Net Assets Fund Balance$1,985,006$2,477,316▲ $492,310
Total Liabilities and Net Assets / Fund Balance$1,990,081$2,477,316▲ $487,235

Asset Categories

AssetBook ValueDepreciationBasis
Land$954,785--
Other Securities$730,862--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Marie BlazerPresident
Bill HoffmanVice-president
Bruce KusminDirector
Doug AllenDirector
Greg DeanDirector
Joan Barkley WellsDirector
John LeavensDirector
Nancy WallersteinDirector
Steve BaruDirector
Micheal MeadorsSecretary
Bob MaherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,701
Program Service Revenue
$0
Investment Income
$8,455
Other Revenue
$0
All Other Contributions
$487,701
Change in Net Assets
$492,310

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous1$352,798Fair Market Value
Total Noncash Contributions1$352,798-

Audited Revenue Reconciliation

Revenue per Audited Statements
$496,156
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$496,156
Total Revenue per Form 990
$496,156
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$2,555--$2,555
Insurance-$1,173-$1,173
Occupancy$78--$78
Other Expenses-$40-$40
Total Functional Expenses$2,633$1,213$0$3,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,846
Total Expenses per Audited Statements$3,846
Total Expenses per Form 990$3,846
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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 tax return is reviewed by the controller and treasurer”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
48-0859910
Phone
9134387275

Signing Officer

Name
Becky Jones
Title
Finance Manager
Phone
9138943312
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Jones
Formed
1977
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Preparer
Jennifer a Allen
Phone
3162677231
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from previous years.”

Raw XML Appendix393 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/ActivityOrMissionDesc0TO ACQUIRE LAND BY PURCHASE, GIFT, OR BEQUEST TO PROVIDE FUTURE PARK LANDS AND RECREATIONAL FACILITIES FOR JOHNSON COUNTY, KANSAS AND FOR THE PROTECTION OF ITS STREAM VALLEYS, LAKES, AND PONDS AND TO FOSTER AND PROMOTE PUBLIC AWARENESS OF PARKS, OPEN SPACE, AND RECREATIONAL ACTIVITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/MissionDesc0THE PARKS & RECREATION FOUNDATION OF JOHNSON COUNTY IS A FOUNDATION THAT ASSISTS IN PROVIDING PARK AND RECREATIONAL OPPORTUNITIES FOR THE RESIDENTS OF JOHNSON COUNTY, KANSAS. ITS PURPOSE IS TO ACQUIRE OR CONSTRUCT FACILITIES TO THE JOHNSON COUNTY PARK & RECREATION DISTRICT. THE FOUNDATION SUPPORTS THE ACTIVITIES OF THE DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE CONTROLLER AND TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10JOHNSON COUNTY PARKS AND RECREATION DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PARKS AND RECREATION ADMINISTRATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 6
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine107904 RENNER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SHAWNEE MISSION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0KS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode066219
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02550
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10JOHNSON COUNTY PARKS AND RECREATION DISTRICT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0547067
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01024795
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01990081
IRS990/TotalAssetsEOYAmt02477316
IRS990/TotalAssetsGrp/BOYAmt01990081
IRS990/TotalAssetsGrp/EOYAmt02477316
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487701
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02633
IRS990/TotalFunctionalExpensesGrp/TotalAmt03846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05075
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt05075
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01985006
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02477316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02633
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08455
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496156
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01990081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02477316
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01437939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01452521
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine107900 RENNER ROAD
IRS990/USAddress/City0SHAWNEE MISSION
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode066219
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09138943312
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10JOHNSON COUNTY PARK AND RECREATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0480859910
ReturnHeader/Filer/PhoneNum09134387275
ReturnHeader/Filer/USAddress/AddressLine107900 RENNER RD
ReturnHeader/Filer/USAddress/City0SHAWNEE MISSION
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481032601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ALLEN GIBBS & HOULIK LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 N MAIN SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0672024868
ReturnHeader/PreparerPersonGrp/PhoneNum03162677231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER A ALLEN
ReturnHeader/ReturnTs02014-08-06T07:46:59-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,477,316
Liabilities
$0
Net assets
$2,477,316
Revenue
$496,156
Expenses
$3,846
Net income
$492,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.03$2.37$0.36$0.19$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$0.54$0.14$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.07$0.05$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.00$1.47$0.15$0.97$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.33$0.11$0.15$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.02$0.25$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.00$2.55$0.04$0.00$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.03$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.50$0.00$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.01$1.99$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits