Civic Intelligence

St Louis County Parks Foundation

EIN 61-1747076 • 501(c)3 • St Louis, MO

Profile

To support and promote the facilities, programs, capital improvements, and resources of the st. Louis county parks; to receive grants, endowments, and contributions; to support and promote volunteer organizations formed in support of the foundation; and to secure facilities, programs, materials, equipment, and services in furtherance of the objectives of the st. Louis county parks.

12105 Trentmore PlaceSt Louis, MO 63127

www.stlcountyparksfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$792,917

Up $138,204 (+21%) from 2023

Liabilities

Flat

$232

Flat from 2023

Net Assets

Up

$792,685

Up $138,204 (+21%) from 2023

Revenue

Down

$269,195

Down $258,581 (-49%) from 2023

Expenses

Up

$130,690

Up $19,872 (+18%) from 2023

Net Income

Down

$138,505

Down $278,453 (-67%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2017: $43,449Liabilities 2017: $0Net Assets 2017: $43,4492017Assets 2018: $37,471Liabilities 2018: $0Net Assets 2018: $37,4712018Assets 2019: $115,596Liabilities 2019: $409Net Assets 2019: $115,1872019Assets 2020: $104,721Liabilities 2020: $707Net Assets 2020: $104,0142020Assets 2021: $195,435Liabilities 2021: $439Net Assets 2021: $194,9962021Assets 2022: $234,591Liabilities 2022: $257Net Assets 2022: $234,3342022Assets 2023: $654,713Liabilities 2023: $232Net Assets 2023: $654,4812023Assets 2024: $792,917Liabilities 2024: $232Net Assets 2024: $792,6852024

Highlighted filing

2024

Assets$792,917
Liabilities$232
Net Assets$792,685

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $63,053Expenses 2017: $86,073Net Income 2017: -$23,0202017Revenue 2018: $106,254Expenses 2018: $108,232Net Income 2018: -$1,9782018Revenue 2019: $143,044Expenses 2019: $114,222Net Income 2019: $28,8222019Revenue 2020: $93,500Expenses 2020: $90,023Net Income 2020: $3,4772020Revenue 2021: $136,596Expenses 2021: $44,921Net Income 2021: $91,6752021Revenue 2022: $88,852Expenses 2022: $49,021Net Income 2022: $39,8312022Revenue 2023: $527,776Expenses 2023: $110,818Net Income 2023: $416,9582023Revenue 2024: $269,195Expenses 2024: $130,690Net Income 2024: $138,5052024

Highlighted filing

2024

Revenue$269,195
Expenses$130,690
Net Income$138,505

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$283,112
Mission and Program Overview

Mission

To support and promote the facilities, programs, capital imrovements and resources of the st. Louis county parks; to receive grants, endowments, and contribtutions, to support and promote volunteer organizations formed in support of the foundation; to secure facilities, programs, materials, equipment and services in furtherance of the objectives of the saint louis county parks.

To support and promote the facilities, programs, capital improvements, and resources of the st. Louis county parks; to receive grants, endowments, and contributions; to support and promote volunteer organizations formed in support of the foundation; and to secure facilities, programs, materials, equipment, and services in furtherance of the objectives of the st. Louis county parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$252,406$368,416▲ $116,010
Savings and Temporary Cash Investments$218,825$225,104▲ $6,279
Investments Other Securities$100,000$106,856▲ $6,856
Cash and Non-Interest-Bearing Accounts$83,482$92,541▲ $9,059
Total Assets$654,713$792,917▲ $138,204
Liabilities
Accounts Payable and Accrued Expenses$232$232→ $0
Total Liabilities$232$232→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$467,518$557,268▲ $89,750
Net Assets Without Donor Restrictions$186,963$235,417▲ $48,454
Total Net Assets Fund Balance$654,481$792,685▲ $138,204
Total Liabilities and Net Assets / Fund Balance$654,713$792,917▲ $138,204

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$106,856--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark OhlendorfPresident
Colleen WasingerBoard Member
David WeissBoard Member
Gene McnaryBoard Member
Jeffery DavisBoard Member
Pam BrownBoard Member
Reginald JonesBoard Member
Scott WibbenmeyerBoard Member
Tom OttBoard Member
Eric MosesFormer Board
Marshall GalliersSecretary
Pam ReitzTreasurer
Virginia MccookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$231,629
Program Service Revenue
$0
Investment Income
$29,448
Other Revenue
$8,118
All Other Contributions
$206,629
Change in Net Assets
$138,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,111
Grants and Similar Amounts Paid$22,750
Total Fundraising Expense$19,549
Professional Fundraising Fees$11,829
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,750--$22,750
Fees for Services Professional Fundraising--$11,829$11,829
Fees for Services Accounting-$7,700-$7,700
Fees for Services Legal$7,669--$7,669
Fees for Services Other-$7,487-$7,487
Information Technology-$2,747-$2,747
Occupancy-$2,400-$2,400
Office Expenses-$1,916-$1,916
Insurance-$1,843-$1,843
Advertising$1,128$537$96$1,761
Conferences and Meetings-$1,346-$1,346
Other Expenses$52,012$637$7,624$637
All Other Expenses-$277-$277
Interest-$3-$3
Total Functional Expenses$83,559$27,582$19,549$130,690
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vietnam Veterans Memorial FundArlington, VA501c3Park Improvements$12,000
St Louis County MissouriSt Louis, MOGovPark Improvements$10,750
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,698
Professional Fundraising Fees$11,829
Fundraising Direct Expenses$11,774

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Wonderla$33,752$8,752$6,184$2,568
Cinco De Kilome$5,231$5,231$1,350$3,881
Total Events$38,983$13,983$10,915$3,068
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
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Return is reviewed by all board members prior to filing.

Form 990, Page 6, Part VI, Line 12C

All board members are requested to confirm compliance with the conflicts of interest policy on an annual basis.

Form 990, Page 6, Part VI, Line 15A

The organization does not employ any persons.

Form 990, Page 6, Part VI, Line 15B

The organization does not employ any persons.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
St Louis County Parks Foundation
EIN
61-1747076
Phone
3146914876
Address
12105 TRENTMORE PLACE, ST LOUIS, MO 63127

Signing Officer

Name
Pam Reitz
Title
Treasurer
Phone
3146914876
Signed
2025-08-19

Organization Details

Principal Officer
Mark Ohlendorf
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Stopp & Vanhoy LLC
Address
2705 DOUGHERTY FERRY RD STE 103, ST LOUIS, MO 63122
Preparer
Mollie a Malone
Phone
3145693800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To support and promote the facilities, programs, capital improvements, and resources of the st. Louis county parks; to receive grants, endowments, and contributions; to support and promote volunteer organizations formed in support of the foundation; and to secure facilities, programs, materials, equipment, and services in furtherance of the objectives of the st. Louis county parks.

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IRS990/OtherExpensesGrp/TotalAmt052012
IRS990/OtherExpensesGrp/TotalAmt17624
IRS990/OtherExpensesGrp/TotalAmt2689
IRS990/OtherExpensesGrp/TotalAmt3637
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK OHLENDORF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0516038
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0605
IRS990/PYInvestmentIncomeAmt04391
IRS990/PYOtherExpensesAmt097812
IRS990/PYOtherRevenueAmt07347
IRS990/PYRevenuesLessExpensesAmt0416958
IRS990/PYTotalExpensesAmt0110818
IRS990/PYTotalProfFndrsngExpnsAmt012401
IRS990/PYTotalRevenueAmt0527776
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0138505
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0218825
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0516038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0123004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01056148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07564
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.48650
IRS990ScheduleA/PublicSupportPY170Pct00.54740
IRS990ScheduleA/PublicSupportTotal170Amt0543071
IRS990ScheduleA/SubstantialContributorsTotAmt0513077
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231629
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0516038
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0123004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092320
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01056148
IRS990ScheduleA/TotalSupportAmt01116312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06347
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012420
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt025885
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106856
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueSecuritiesAmt0106856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010915
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER WONDERLA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CINCO DE KILOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08752
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013983
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03068
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01456
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01350
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt010750
IRS990ScheduleI/RecipientTable/CashGrantAmt112000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PARK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PARK IMPROVEMENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST LOUIS COUNTY MISSOURI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VIETNAM VETERANS MEMORIAL FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0436003242
IRS990ScheduleI/RecipientTable/RecipientEIN1521149668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt041 S CENTRAL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11530 WILSON BLVD STE 550
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST LOUIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd063105
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122209
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT AND PROMOTE THE FACILITIES, PROGRAMS, CAPITAL IMPROVEMENTS, AND RESOURCES OF THE ST. LOUIS COUNTY PARKS; TO RECEIVE GRANTS, ENDOWMENTS, AND CONTRIBUTIONS; TO SUPPORT AND PROMOTE VOLUNTEER ORGANIZATIONS FORMED IN SUPPORT OF THE FOUNDATION; AND TO SECURE FACILITIES, PROGRAMS, MATERIALS, EQUIPMENT, AND SERVICES IN FURTHERANCE OF THE OBJECTIVES OF THE ST. LOUIS COUNTY PARKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE REQUESTED TO CONFIRM COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT EMPLOY ANY PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT EMPLOY ANY PERSONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0654713
IRS990/TotalAssetsEOYAmt0792917
IRS990/TotalAssetsGrp/BOYAmt0654713
IRS990/TotalAssetsGrp/EOYAmt0792917
IRS990/TotalCompGreaterThan150KInd0false

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