Civic Intelligence

Mylan Park Foundation Inc.

990 • Fiscal year 2011 • EIN 55-0765182

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

500 Mylan Park Lane26501
Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

91st percentile

30%

Faster asset growth than 91% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$20,263,160

Up $4,657,254 (+30%) from 2010

Net Assets

Down

$13,658,946

Down $75,589 (-0.6%) from 2010

Liabilities

Up

$6,604,214

Up $4,732,843 (+253%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,177,536

Up $183,706 (+18%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $15,605,906Liabilities 2010: $1,871,371Net Assets 2010: $13,734,5352010Assets 2011: $20,263,160Liabilities 2011: $6,604,214Net Assets 2011: $13,658,9462011Assets 2012: $18,988,651Liabilities 2012: $6,124,817Net Assets 2012: $12,863,8342012Assets 2013: $18,099,046Liabilities 2013: $5,636,398Net Assets 2013: $12,462,6482013Assets 2014: $17,348,402Liabilities 2014: $5,115,227Net Assets 2014: $12,233,1752014Assets 2015: $16,837,251Liabilities 2015: $4,474,700Net Assets 2015: $12,362,5512015Assets 2016: $17,527,570Liabilities 2016: $5,002,293Net Assets 2016: $12,525,2772016Assets 2017: $65,509,782Liabilities 2017: $38,006,644Net Assets 2017: $27,503,1382017Assets 2018: $69,252,963Liabilities 2018: $40,529,396Net Assets 2018: $28,723,5672018Assets 2019: $70,978,051Liabilities 2019: $40,567,839Net Assets 2019: $30,410,2122019Assets 2020: $73,603,547Liabilities 2020: $39,049,728Net Assets 2020: $34,553,8192020Assets 2021: $77,048,797Liabilities 2021: $44,564,941Net Assets 2021: $32,483,8562021Assets 2022: $66,601,846Liabilities 2022: $36,776,487Net Assets 2022: $29,825,3592022Assets 2023: $64,767,129Liabilities 2023: $38,147,972Net Assets 2023: $26,619,1572023Assets 2024: $91,095,134Liabilities 2024: $47,195,022Net Assets 2024: $43,900,1122024

Highlighted filing

2011

Assets$20,263,160
Liabilities$6,604,214
Net Assets$13,658,946

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2010: $1,062,896Expenses 2010: $993,830Net Income 2010: $69,0662010Expenses 2011: $1,177,5362011Expenses 2012: $1,615,5462012Revenue 2013: $1,115,318Expenses 2013: $1,516,504Net Income 2013: -$401,1862013Revenue 2014: $1,112,380Expenses 2014: $1,341,853Net Income 2014: -$229,4732014Revenue 2015: $1,526,415Expenses 2015: $1,397,039Net Income 2015: $129,3762015Revenue 2016: $1,558,930Expenses 2016: $1,396,204Net Income 2016: $162,7262016Revenue 2017: $16,231,896Expenses 2017: $1,325,021Net Income 2017: $14,906,8752017Revenue 2018: $2,718,887Expenses 2018: $1,571,983Net Income 2018: $1,146,9042018Revenue 2019: $4,390,052Expenses 2019: $2,559,914Net Income 2019: $1,830,1382019Revenue 2020: $10,466,171Expenses 2020: $6,409,561Net Income 2020: $4,056,6102020Revenue 2021: $4,856,701Expenses 2021: $6,926,664Net Income 2021: -$2,069,9632021Revenue 2022: $4,882,702Expenses 2022: $7,541,199Net Income 2022: -$2,658,4972022Revenue 2023: $4,604,184Expenses 2023: $7,810,386Net Income 2023: -$3,206,2022023Revenue 2024: $25,512,581Expenses 2024: $8,231,626Net Income 2024: $17,280,9552024

Highlighted filing

2011

Revenue-
Expenses$1,177,536
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$1,214,371
Mission and Program Overview

Mission

The primary purpose of the foundation is to promote the development and support of recreational projects for the community and the monongalia county, west virginia board of education throgh solicitation, acceptance, administration, and investment of contributions for programs and projects. Such supplemental programs and projects could provide physical as well as mental enhancement opportunities for the community as a whole in order to allow for recreational pursuits; the development of slf-knowledge; and the fostering of social ethics and team-building skills.

Filing and Contact Details

Filer

EIN
55-0765182
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IRS990/MortNotesPyblSecuredInvestProp/BOY0650698
IRS990/MortNotesPyblSecuredInvestProp/EOY05536556
IRS990/NameOfPrincipalOfficerPerson0CRAIG WALKER
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY013734535
IRS990/NetAssetsOrFundBalancesEOY013658946
IRS990/NetGainOrLossInvestments/ExclusionAmount0134521
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0134521
IRS990/NetIncomeOrLoss/ExclusionAmount020182
IRS990/NetIncomeOrLoss/TotalRevenueColumn020182
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0817390
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0817390
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers029
IRS990/NumberOfContractorsGT100K08
IRS990/NumberOfEmployees022
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08459
IRS990/Occupancy/ProgramServices0144484
IRS990/Occupancy/Total0152943
IRS990/OfficeExpenses/ManagementAndGeneral021040
IRS990/OfficeExpenses/ProgramServices030875
IRS990/OfficeExpenses/Total051915
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY033182
IRS990/OtherAssetsTotal/EOY022620
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01122
IRS990/OtherEmployeeBenefits/ProgramServices09080
IRS990/OtherEmployeeBenefits/Total010202
IRS990/OtherExpensePriorYear0858444
IRS990/OtherExpensesCurrentYear0976617
IRS990/OtherExpenses/Description0FIELD MAINT.-REPAIRS & SU
IRS990/OtherExpenses/Description1LAND REPAIRS
IRS990/OtherExpenses/Description2PARK EQUIPMENT REPAIRS
IRS990/OtherExpenses/Description3PARK FUEL
IRS990/OtherExpenses/ManagementAndGeneral024317
IRS990/OtherExpenses/ManagementAndGeneral112034
IRS990/OtherExpenses/ProgramServices044975
IRS990/OtherExpenses/ProgramServices18421
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IRS990/OtherExpenses/Total124317
IRS990/OtherExpenses/Total212034
IRS990/OtherExpenses/Total38421
IRS990/OtherRevenueCurrentYear0841752
IRS990/OtherRevenueMisc/Description0UTILITY USE FEE
IRS990/OtherRevenueMisc/Description1ATM SERVICE FEE
IRS990/OtherRevenueMisc/ExclusionAmount03388
IRS990/OtherRevenueMisc/ExclusionAmount1792
IRS990/OtherRevenueMisc/TotalRevenueColumn03388
IRS990/OtherRevenueMisc/TotalRevenueColumn1792
IRS990/OtherRevenuePriorYear0223000
IRS990/OtherSalariesAndWages/ManagementAndGeneral016377
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral02793

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.1$47.2$43.9$25.5$8.23$17.3
2023Detailed filing. Detailed filing data is available for this year.$64.8$38.1$26.6$4.60$7.81$3.21
2022Detailed filing. Detailed filing data is available for this year.$66.6$36.8$29.8$4.88$7.54$2.66
2021Detailed filing. Detailed filing data is available for this year.$77.0$44.6$32.5$4.86$6.93$2.07
2020Detailed filing. Detailed filing data is available for this year.$73.6$39.0$34.6$10.5$6.41$4.06
2019Detailed filing. Detailed filing data is available for this year.$71.0$40.6$30.4$4.39$2.56$1.83
2018Detailed filing. Detailed filing data is available for this year.$69.3$40.5$28.7$2.72$1.57$1.15
2017Detailed filing. Detailed filing data is available for this year.$65.5$38.0$27.5$16.2$1.33$14.9
2016Detailed filing. Detailed filing data is available for this year.$17.5$5.00$12.5$1.56$1.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$16.8$4.47$12.4$1.53$1.40$0.13
2014Detailed filing. Detailed filing data is available for this year.$17.3$5.12$12.2$1.11$1.34$0.23
2013Detailed filing. Detailed filing data is available for this year.$18.1$5.64$12.5$1.12$1.52$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$6.12$12.9$1.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.3$6.60$13.7$1.18
2010Summary only. Only limited summary data is available for this year.$15.6$1.87$13.7$1.06$0.99$0.07