Civic Intelligence

Durham Parks Foundation

990 • Fiscal year 2023 • EIN 56-2279459

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 25, 2024

Organization ProfileDURHAMPARKSFOUNDATION.RG
400 Cleveland StDurham, NC 27701

(919) 560-4355

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

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

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2023 filings • NTEE N • $500k-$1M nonprofits • Source year 2023

Asset Growth

48th percentile

7.0%

Faster asset growth than 48% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$562,390

Up $36,817 (+7.0%) from 2022

Net Assets

Up

$562,390

Up $36,817 (+7.0%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin84th percentile

Revenue

Up

$196,591

Up $48,027 (+32%) from 2022

Expenses

Up

$137,889

Up $58,606 (+74%) from 2022

Net Income

Down

$58,702

Down $10,579 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2017: $40,347Liabilities 2017: $0Net Assets 2017: $40,3472017Assets 2018: $257,675Liabilities 2018: $0Net Assets 2018: $257,6752018Assets 2019: $250,592Liabilities 2019: $0Net Assets 2019: $250,5922019Assets 2020: $315,213Liabilities 2020: $0Net Assets 2020: $315,2132020Assets 2021: $460,335Liabilities 2021: $10,878Net Assets 2021: $449,4572021Assets 2022: $525,573Liabilities 2022: $0Net Assets 2022: $525,5732022Assets 2023: $562,390Liabilities 2023: $0Net Assets 2023: $562,3902023Assets 2024: $597,341Liabilities 2024: $0Net Assets 2024: $597,3412024

Highlighted filing

2023

Assets$562,390
Liabilities$0
Net Assets$562,390
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $70,321Expenses 2017: $38,589Net Income 2017: $31,7322017Revenue 2018: $252,837Expenses 2018: $35,509Net Income 2018: $217,3282018Revenue 2019: $295,303Expenses 2019: $302,386Net Income 2019: -$7,0832019Revenue 2020: $97,903Expenses 2020: $66,779Net Income 2020: $31,1242020Revenue 2021: $109,838Expenses 2021: $79,859Net Income 2021: $29,9792021Revenue 2022: $148,564Expenses 2022: $79,283Net Income 2022: $69,2812022Revenue 2023: $196,591Expenses 2023: $137,889Net Income 2023: $58,7022023Revenue 2024: $132,549Expenses 2024: $147,908Net Income 2024: -$15,3592024

Highlighted filing

2023

Revenue$196,591
Expenses$137,889
Net Income$58,702
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 25, 2024
Return Version
2022v5.0
Gross Receipts
$196,591
Mission and Program Overview

Mission

The organization applies for grants for the benefit of the community to use city of Durham parks facilities and open spaces.

The organization applies for grants for the benefit of the community to use city of durham parks, facilities, and open spaces

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$409,871$387,986▼ $21,885
Cash and Non-Interest-Bearing Accounts$115,702$174,404▲ $58,702
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$525,573$562,390▲ $36,817
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$525,573$562,390▲ $36,817
Total Net Assets Fund Balance$525,573$562,390▲ $36,817
Total Liabilities and Net Assets / Fund Balance$525,573$562,390▲ $36,817
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
David GreenPresident
Farrah ShapiroVice President
Dave ConnellyTrustee
Marge ClemmonsTrustee
Michelle LievsayTrustee
Richard MentockTrustee
Sara AlmolegbeTrustee
Donna StanekSecretary
Julie MessinaTreasurer
Ryan MentockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,803
Program Service Revenue
$15,225
Investment Income
$2,837
Other Revenue
$18,726
All Other Contributions
$158,899
Change in Net Assets
$58,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,889
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
Occupancy$30,000--$30,000
Office Expenses$5,482--$5,482
Information Technology$3,526--$3,526
Insurance$1,380$153-$1,533
Fees for Services Other-$868-$868
Other Expenses$53--$53
Total Functional Expenses$136,868$1,021$0$137,889
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard mentock is the father of ryan mentock. Each has no business relationship with the organization.”

Form 990, Part VI, Section B, Line 11B

“The independent cpa prepares the form 990. The draft is provided to the president and the treasurer. Upon their approval, the form 990 is filed with the irs. The form 990 is available for each member of the board of trustees.”

Form 990, Part VI, Section B, Line 12C

“Violations of the Conflicts of Interest Policy a. If the Board of Trustees or Committee has reasonable cause to believe a Trustee or Interested Person has failed to disclose an actual or possible conflict of interest, the Trustee or Interested Person shall be informed of the basis for such belief and afford the Trustee or Interested Person an opportunity to explain the alleged failure to disclose. b. If, after hearing the response by the Trustee or Interested Person and after making further investigation as warranted by the circumstances, the Board of Trustees shall determine whether there has been a failure to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Durham Parks Foundation
EIN
56-2279459
Phone
9195604355
Address
400 Cleveland St, Durham, NC 27701

Signing Officer

Name
Julie Messina
Title
Treasurer
Phone
9195604355
Signed
2024-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Messina
Formed
2001
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
0
Employees
0

Preparer

Firm
Kim E Anglin CPA
Address
4006 Trotter Ridge Rd, Durham, NC 27707
Preparer
Kim E Anglin
Phone
9194520372
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD MENTOCK IS THE FATHER OF RYAN MENTOCK. EACH HAS NO BUSINESS RELATIONSHIP WITH THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDEPENDENT CPA PREPARES THE FORM 990. THE DRAFT IS PROVIDED TO THE PRESIDENT AND THE TREASURER. UPON THEIR APPROVAL, THE FORM 990 IS FILED WITH THE IRS. THE FORM 990 IS AVAILABLE FOR EACH MEMBER OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Violations of the Conflicts of Interest Policy a. If the Board of Trustees or Committee has reasonable cause to believe a Trustee or Interested Person has failed to disclose an actual or possible conflict of interest, the Trustee or Interested Person shall be informed of the basis for such belief and afford the Trustee or Interested Person an opportunity to explain the alleged failure to disclose. b. If, after hearing the response by the Trustee or Interested Person and after making further investigation as warranted by the circumstances, the Board of Trustees shall determine whether there has been a failure to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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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
$562,390
Liabilities
$0
Net assets
$562,390
Revenue
$196,591
Expenses
$137,889
Net income
$58,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.33$1.48$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.00$5.62$1.97$1.38$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.26$0.00$5.26$1.49$0.79$0.69
2021Detailed filing. Detailed filing data is available for this year.$4.60$0.11$4.49$1.10$0.80$0.30
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.98$0.67$0.31
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.95$3.02$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.53$0.36$2.17
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.70$0.39$0.32