Civic Intelligence

Forgotten Parks Foundation Inc

990 • Fiscal year 2018 • EIN 82-0935139

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileWWW.FORGOTTENPARKS.ORG
970 Blankenship RoadDover, FL 33527

(813) 365-0274

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

141%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

135%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$66,509

Up $38,864 (+141%) from 2017

Net Assets

$63,916

No earlier filing loaded for comparison.

Liabilities

Up

$2,593

Up $2,593 from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$244,773

Up $140,649 (+135%) from 2017

Expenses

Up

$213,220

Up $136,740 (+179%) from 2017

Net Income

Up

$31,553

Up $3,909 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2017: $27,645Liabilities 2017: $02017Assets 2018: $66,509Liabilities 2018: $2,593Net Assets 2018: $63,9162018Assets 2019: $139,848Liabilities 2019: $2,493Net Assets 2019: $137,3552019Assets 2020: $118,689Liabilities 2020: $2,493Net Assets 2020: $116,1962020Assets 2021: $88,608Liabilities 2021: $10,118Net Assets 2021: $78,4902021Assets 2022: $209,489Liabilities 2022: $2,493Net Assets 2022: $206,9962022Assets 2023: $42,720Liabilities 2023: $0Net Assets 2023: $42,7202023Assets 2024: $8,594Liabilities 2024: $18,493Net Assets 2024: -$9,8992024

Highlighted filing

2018

Assets$66,509
Liabilities$2,593
Net Assets$63,916
Open 2018 Filing

Operations Trend

Revenue Growth94th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $104,124Expenses 2017: $76,480Net Income 2017: $27,6442017Revenue 2018: $244,773Expenses 2018: $213,220Net Income 2018: $31,5532018Revenue 2019: $678,742Expenses 2019: $613,571Net Income 2019: $65,1712019Revenue 2020: $304,288Expenses 2020: $245,604Net Income 2020: $58,6842020Revenue 2021: $94,779Expenses 2021: $132,485Net Income 2021: -$37,7062021Revenue 2022: $261,739Expenses 2022: $112,055Net Income 2022: $149,6842022Revenue 2023: $139,943Expenses 2023: $304,219Net Income 2023: -$164,2762023Revenue 2024: -$31,547Expenses 2024: $18,121Net Income 2024: -$49,6682024

Highlighted filing

2018

Revenue$244,773
Expenses$213,220
Net Income$31,553
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$328,743
Mission and Program Overview

Mission

Our mission is to enhance the management of 'forgotten' national parks and protected areas in partnership with governments and local communities, and to empower people to protect wildlife and wilderness around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,363$66,109▲ $33,746
Land, Buildings, and Equipment, Net-$400-
Total Assets$32,363$66,509▲ $34,146
Liabilities
Unsecured Notes Loans Payable-$2,593-
Total Liabilities$0$2,593▲ $2,593
Net Assets / Fund Balance
Unrestricted Net Assets$32,363$63,916▲ $31,553
Total Net Assets Fund Balance$32,363$63,916▲ $31,553
Total Liabilities and Net Assets / Fund Balance$32,363$66,509▲ $34,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$500-$500
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin MarriottPresident/se
Elizabeth MarriottDirector
Nigel MuirDirector
Robert MuirDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$186,100
Program Service Revenue
$48,877
Investment Income
$0
Other Revenue
$9,796
Change in Net Assets
$31,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$156,373
Other Expenses$56,847
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$156,373--$156,373
Travel$22,018--$22,018
Fees for Services Other$14,429--$14,429
Office Expenses$1,569$1,570-$3,139
Other Expenses$1,665$1,542-$1,665
All Other Expenses$73$653-$726
Depreciation Depletion$100--$100
Information Technology-$18-$18
Total Functional Expenses$209,437$3,783$0$213,220
International Activity

International Summary

Offices
2
Employees
7
Spending
$210,146

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AfricaProgam ServicesManage National Park27$210,146
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“The non-profit purchases it's radio equipment from a separate for-profit corporation that is based in the united kingdom. The uk for-profit corporation is owned 100% by the non-profit's president/secretary. The radio equipment is purchased by the non-profit at the uk for-profit corporation's cost. This relationship is disclosed and approved annually to the other board members of the non-profit's board of directors.”

Form 990, Page 6, Part VI, Line 2

“Kevin marriott elizabeth marriott pres./sec. Director husband & wife”

Form 990, Page 6, Part VI, Line 7A

“The current board of directors were appointed to the organization when it initially formed in 2017 so there has not been any election of replacement board members since the initial appointment in 2017.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the annual tax return is provided to the president/secretary for his review. The draft is disseminated to the other board members for their comment before the final return is approved for filing by the non-profit's external cpa firm.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available and open for public inspection upon written (e-mail or u.s. Mail) request.”

Filing and Contact Details

Filer

Filer Name
Forgotten Parks Foundation Inc
EIN
82-0935139
Phone
8133650274
Address
970 BLANKENSHIP ROAD, DOVER, FL 33527

Signing Officer

Name
Kevin Marriott
Title
President/secretary
Phone
8133650274
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Marriott
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
7

Preparer

Firm
James J Pulkowski CPA Pa
Address
1219 MILLENNIUM PKWY STE 120, BRANDON, FL 33511-3894
Preparer
James J Pulkowski CPA
Phone
8133152539
Raw XML Appendix343 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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE TECHNICAL SUPPORT, CONSULTANCY, AND RADIO COMMUNICATION EQUIPMENT TO THE PARTNERED CONSERVATION AND CHARITABLE ORGANIZATIONS IN THE THREE NATIONAL PARKS LOCATED IN THE DEMOCRATIC REPUBLIC OF THE CONGO AND ZAMBIA. THIS PROGRAM IS FUNDED THRU SALES OF EQUIPMENT AND TECHNICAL SUPPORT CHARGES.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0MANAGE NATIONAL PARK
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS ARE ACCOUNTED FOR WITHIN THE PARK AND OVERSEEN BY ONE OF THE NON-PROFIT'S (FORGOTTEN PARKS FOUNDATION, INC.) BOARD OF DIRECTORS (MR. ROBERT MUIR).
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AFRICA 210,146 0
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NON-PROFIT PURCHASES IT'S RADIO EQUIPMENT FROM A SEPARATE FOR-PROFIT CORPORATION THAT IS BASED IN THE UNITED KINGDOM. THE UK FOR-PROFIT CORPORATION IS OWNED 100% BY THE NON-PROFIT'S PRESIDENT/SECRETARY. THE RADIO EQUIPMENT IS PURCHASED BY THE NON-PROFIT AT THE UK FOR-PROFIT CORPORATION'S COST. THIS RELATIONSHIP IS DISCLOSED AND APPROVED ANNUALLY TO THE OTHER BOARD MEMBERS OF THE NON-PROFIT'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEVIN MARRIOTT ELIZABETH MARRIOTT PRES./SEC. DIRECTOR HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CURRENT BOARD OF DIRECTORS WERE APPOINTED TO THE ORGANIZATION WHEN IT INITIALLY FORMED IN 2017 SO THERE HAS NOT BEEN ANY ELECTION OF REPLACEMENT BOARD MEMBERS SINCE THE INITIAL APPOINTMENT IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT OF THE ANNUAL TAX RETURN IS PROVIDED TO THE PRESIDENT/SECRETARY FOR HIS REVIEW. THE DRAFT IS DISSEMINATED TO THE OTHER BOARD MEMBERS FOR THEIR COMMENT BEFORE THE FINAL RETURN IS APPROVED FOR FILING BY THE NON-PROFIT'S EXTERNAL CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE AND OPEN FOR PUBLIC INSPECTION UPON WRITTEN (E-MAIL OR U.S. MAIL) REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
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ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MARRIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08133650274
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGOTTEN PARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
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ReturnHeader/Filer/PhoneNum08133650274
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:58:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262767770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES J PULKOWSKI CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01219 MILLENNIUM PKWY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRANDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0335113894
ReturnHeader/PreparerPersonGrp/PhoneNum08133152539
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PULKOWSKI CPA
ReturnHeader/ReturnTs02019-11-13T10:58:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,509
Liabilities
$2,593
Net assets
$63,916
Revenue
$244,773
Expenses
$213,220
Net income
$31,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.18$0.10$0.32$0.18$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.40$3.04$1.64
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$2.62$1.12$1.50
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.10$0.78$0.95$1.32$0.38
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$3.04$2.46$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.40$0.02$1.37$6.79$6.14$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.03$0.64$2.45$2.13$0.32
2017Summary only. Only limited summary data is available for this year.$0.28$0.00$1.04$0.76$0.28