Civic Intelligence

River Parks Foundation

990 • Fiscal year 2014 • EIN 73-1386151

Jul 01, 2013 to Jun 30, 2014 • Filed on May 07, 2015

2424 E 21st Street No 300Tulsa, OK 74114

(918) 596-2001

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-62%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$102,142

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,261,267

Down $953,397 (-43%) from 2013

Net Assets

Down

$1,161,830

Down $983,194 (-46%) from 2013

Liabilities

Up

$99,437

Up $29,797 (+43%) from 2013

Revenue

Up

$1,596,340

Up $492,836 (+45%) from 2013

Expenses

Up

$2,579,534

Up $1,962,087 (+318%) from 2013

Net Income

Down

-$983,194

Down $1,469,251 (-302%) from 2013

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $808,530Liabilities 2010: $0Net Assets 2010: $808,5302010Assets 2011: $1,543,447Liabilities 2011: $156,735Net Assets 2011: $1,386,7122011Assets 2012: $1,754,691Liabilities 2012: $95,724Net Assets 2012: $1,658,9672012Assets 2013: $2,214,664Liabilities 2013: $69,640Net Assets 2013: $2,145,0242013Assets 2014: $1,261,267Liabilities 2014: $99,437Net Assets 2014: $1,161,8302014Assets 2015: $1,438,401Liabilities 2015: $75,789Net Assets 2015: $1,362,6122015Assets 2016: $1,669,542Liabilities 2016: $345,859Net Assets 2016: $1,323,6832016Assets 2017: $1,874,268Liabilities 2017: $80,411Net Assets 2017: $1,793,8572017Assets 2018: $2,110,967Liabilities 2018: $67,821Net Assets 2018: $2,043,1462018Assets 2019: $1,988,716Liabilities 2019: $116,125Net Assets 2019: $1,872,5912019Assets 2020: $2,254,053Liabilities 2020: $100,292Net Assets 2020: $2,153,7612020Assets 2021: $2,408,225Liabilities 2021: $4,346Net Assets 2021: $2,403,8792021Assets 2022: $4,855,459Liabilities 2022: $38,785Net Assets 2022: $4,816,6742022Assets 2023: $4,271,106Liabilities 2023: $0Net Assets 2023: $4,271,1062023Assets 2024: $6,893,931Liabilities 2024: $0Net Assets 2024: $6,893,9312024

Highlighted filing

2014

Assets$1,261,267
Liabilities$99,437
Net Assets$1,161,830

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,040,4122010Revenue 2011: $1,081,335Expenses 2011: $503,153Net Income 2011: $578,1822011Expenses 2012: $600,2412012Revenue 2013: $1,103,504Expenses 2013: $617,447Net Income 2013: $486,0572013Revenue 2014: $1,596,340Expenses 2014: $2,579,534Net Income 2014: -$983,1942014Revenue 2015: $1,082,037Expenses 2015: $881,255Net Income 2015: $200,7822015Revenue 2016: $903,433Expenses 2016: $942,362Net Income 2016: -$38,9292016Revenue 2017: $1,280,615Expenses 2017: $810,442Net Income 2017: $470,1732017Revenue 2018: $1,248,727Expenses 2018: $999,438Net Income 2018: $249,2892018Revenue 2019: $704,821Expenses 2019: $875,376Net Income 2019: -$170,5552019Revenue 2020: $987,366Expenses 2020: $706,196Net Income 2020: $281,1702020Revenue 2021: $1,035,655Expenses 2021: $785,038Net Income 2021: $250,6172021Revenue 2022: $3,876,890Expenses 2022: $1,547,752Net Income 2022: $2,329,1382022Revenue 2023: $2,264,538Expenses 2023: $2,957,287Net Income 2023: -$692,7492023Revenue 2024: $4,855,556Expenses 2024: $2,397,809Net Income 2024: $2,457,7472024

Highlighted filing

2014

Revenue$1,596,340
Expenses$2,579,534
Net Income-$983,194
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 7, 2015
Return Version
2013v4.0
Gross Receipts
$1,978,698
Mission and Program Overview

Mission

To enhance the quality of life in tulsa through its river parks system by supporting the mission and vision statements of the river parks authority

To enhance the quality of life in tulsa through its river parks system by supporting the mission and vision statements of the river parks authority.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,214,664$1,234,713▼ $979,951
Total Assets$2,214,664$1,261,267▼ $953,397
Other Assets Total-$26,554-
Liabilities
Deferred Revenue$45,000$73,370▲ $28,370
Accounts Payable and Accrued Expenses$24,640$26,067▲ $1,427
Total Liabilities$69,640$99,437▲ $29,797
Net Assets / Fund Balance
Unrestricted Net Assets$971,465$725,916▼ $245,549
Temporarily Rstr Net Assets$1,173,559$435,914▼ $737,645
Total Net Assets Fund Balance$2,145,024$1,161,830▼ $983,194
Total Liabilities and Net Assets / Fund Balance$2,214,664$1,261,267▼ $953,397
Compensation and Service Providers

Employees

NameTitleOtherTotal
Matt MeyerExecutive Director$102,142$102,142

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Crossland Heavy ContractorsRenovation Of Parks-$987,976
Revenue and Support

Revenue Composition

Contributions and Grants
$1,376,638
Program Service Revenue
$316,885
Investment Income
$3,736
Other Revenue
$-100,919
All Other Contributions
$1,227,428
Change in Net Assets
$-983,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,129,784
Other Expenses$449,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,129,784--$2,129,784
Fees for Services Other-$75,511-$75,511
Occupancy-$39,852-$39,852
Other Expenses$91,892$37,693-$37,693
All Other Expenses-$27,589-$27,589
Fees for Services Accounting-$12,020-$12,020
Insurance-$3,993-$3,993
Travel-$1,178-$1,178
Office Expenses-$1,010-$1,010
Fees for Services Legal-$42-$42
Total Functional Expenses$2,340,077$239,457$0$2,579,534
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$382,358
Fundraising Gross Income$202,494
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$126,825$121,825$120,688$1,137
Event 1$107,057$10,077$160,915$-150,838
Total Events$324,474$202,494$382,358$-179,864
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
Backup withholding compliance
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

An officer of the board of trustees reviews and signs the form 990.

Form 990, Part VI, Section B, Line 12

There is no formal compliance monitoring

Form 990, Part VI, Section C, Line 19

These are available upon request.

Filing and Contact Details

Filer

EIN
73-1386151
Phone
9185962001

Signing Officer

Name
Matt Meyer
Title
Secretary
Phone
9185962001
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Meyer
Formed
1991
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Preparer
Daniel P Skerbitz CPA
Phone
9186280500
Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0121980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt096980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0382358
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03769
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107057
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0126825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt090592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0324474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0121825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt070592
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0202494
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FREEDOMFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0SCOTFEST
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-179864
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt096986
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0378589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0160915
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0120688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THE TULSA RIVER PARKS SYSTEM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10RIVER PARKS AUTHORITY
IRS990ScheduleI/RecipientTable/RecipientEIN0237389201
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10717 S HOUSTON SUITE 510
IRS990ScheduleI/RecipientTable/USAddress/City0TULSA
IRS990ScheduleI/RecipientTable/USAddress/State0OK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode074127
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PHYSICAL INSPECTION OF PARK FACILITIES AND AUDITED FINANCIAL STATEMENTS OF RIVER PARKS AUTHORITY.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE BOARD OF TRUSTEES REVIEWS AND SIGNS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO FORMAL COMPLIANCE MONITORING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10RIVER PARKS AUTHORITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237389201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOP, PRESERVE, AND MAINTAIN RIVER PARKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LN6_FEDSTATELOCGOVTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10717 S HOUSTON STE 510
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0TULSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0OK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode074127
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02129784
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10RIVER PARKS AUTHORITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01173559
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0435914
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02214664
IRS990/TotalAssetsEOYAmt01261267
IRS990/TotalAssetsGrp/BOYAmt02214664
IRS990/TotalAssetsGrp/EOYAmt01261267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01376638
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239457
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02340077
IRS990/TotalFunctionalExpensesGrp/TotalAmt02579534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069640
IRS990/TotalLiabilitiesEOYAmt099437
IRS990/TotalLiabilitiesGrp/BOYAmt069640
IRS990/TotalLiabilitiesGrp/EOYAmt099437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02145024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01161830
IRS990/TotalOtherCompensationAmt06662
IRS990/TotalProgramServiceExpensesAmt02340077
IRS990/TotalProgramServiceRevenueAmt0316885
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-97183
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316885
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01596340
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02214664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01261267
IRS990/TotReportableCompRltdOrgAmt095480
IRS990/TravelGrp/ManagementAndGeneralAmt01178
IRS990/TravelGrp/TotalAmt01178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0971465
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0725916

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.00$6.89$4.86$2.40$2.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.27$0.00$4.27$2.26$2.96$0.69
2022Detailed filing. Detailed filing data is available for this year.$4.86$0.04$4.82$3.88$1.55$2.33
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.40$1.04$0.79$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.25$0.10$2.15$0.99$0.71$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.12$1.87$0.70$0.88$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.11$0.07$2.04$1.25$1.00$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.08$1.79$1.28$0.81$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.35$1.32$0.90$0.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.08$1.36$1.08$0.88$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$1.60$2.58$0.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.07$2.15$1.10$0.62$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.10$1.66$0.60
2011Summary only. Only limited summary data is available for this year.$1.54$0.16$1.39$1.08$0.50$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$3.04