Civic Intelligence

Mylan Park Foundation Inc.

990 • Fiscal year 2012 • EIN 55-0765182

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileWWW.MYLANPARK.COM
500 Mylan Park Lane26501
Siviq Scores

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

Liabilities / Assets

56th percentile

0.32x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$18,988,651

Down $1,274,509 (-6.3%) from 2011

Net Assets

Down

$12,863,834

Down $795,112 (-5.8%) from 2011

Liabilities

Down

$6,124,817

Down $479,397 (-7.3%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,615,546

Up $438,010 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

2012

Assets$18,988,651
Liabilities$6,124,817
Net Assets$12,863,834
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,615,546
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Gross Receipts
$1,464,880
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/ActivityOrMissionDescription0THE 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 THROUGH 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 SELF-KNOWLEDGE; AND THE FOSTERING OF SOCIAL ETHICS AND TEAM-BUILDING SKILLS.
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IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY05536556
IRS990/MortNotesPyblSecuredInvestProp/EOY05141621
IRS990/NameOfPrincipalOfficerPerson0CRAIG WALKER
IRS990/NbrIndependentVotingMembers029
IRS990/NbrVotingGoverningBodyMembers029
IRS990/NbrVotingMembersGoverningBody029
IRS990/NetAssetsOrFundBalancesBOY013658946
IRS990/NetAssetsOrFundBalancesEOY012863834
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-5235
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-5235
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome032952
IRS990/NetIncomeOrLoss/TotalRevenueColumn032952
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome0892990
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0892990
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers029
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees025
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01540
IRS990/Occupancy/ProgramServices0198146
IRS990/Occupancy/Total0199686
IRS990/OfficeExpenses/ManagementAndGeneral027681
IRS990/OfficeExpenses/ProgramServices033596
IRS990/OfficeExpenses/Total061277
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY019936
IRS990/OtherEmployeeBenefits/ProgramServices05621
IRS990/OtherEmployeeBenefits/Total05621
IRS990/OtherExpensePriorYear0976617
IRS990/OtherExpensesCurrentYear01331626
IRS990/OtherExpenses/Description0REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description1PARK FUEL
IRS990/OtherExpenses/Description2MISCELLANEOUS OPERATING
IRS990/OtherExpenses/ManagementAndGeneral0630
IRS990/OtherExpenses/ProgramServices0142224
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IRS990/OtherExpenses/Total19147
IRS990/OtherExpenses/Total27827

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$18,988,651
Liabilities
$6,124,817
Net assets
$12,863,834
Revenue
-
Expenses
$1,615,546
Net income
-
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