Civic Intelligence

Forgotten Parks Foundation Inc

990 • Fiscal year 2020 • EIN 82-0935139

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

65th percentile

0.02x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-55%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$118,689

Down $21,159 (-15%) from 2019

Net Assets

Down

$116,196

Down $21,159 (-15%) from 2019

Liabilities

Flat

$2,493

Flat from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin69th percentile

Revenue

Down

$304,288

Down $374,454 (-55%) from 2019

Expenses

Down

$245,604

Down $367,967 (-60%) from 2019

Net Income

Down

$58,684

Down $6,487 (-10.0%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$118,689
Liabilities$2,493
Net Assets$116,196
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$304,288
Expenses$245,604
Net Income$58,684
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$492,528
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$124,216$117,067▼ $7,149
Accounts Receivable$15,392--
Land, Buildings, and Equipment, Net$240$1,622▲ $1,382
Total Assets$139,848$118,689▼ $21,159
Liabilities
Unsecured Notes Loans Payable$2,493$2,493→ $0
Total Liabilities$2,493$2,493→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,355$116,196▼ $21,159
Total Net Assets Fund Balance$137,355$116,196▼ $21,159
Total Liabilities and Net Assets / Fund Balance$139,848$118,689▼ $21,159

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,412-$2,412
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
$198,912
Program Service Revenue
$57,205
Investment Income
$0
Other Revenue
$48,171
Change in Net Assets
$58,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,014
Grants and Similar Amounts Paid$14,590
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$69,200--$69,200
Foreign Grants$14,590--$14,590
Travel$6,954--$6,954
Office Expenses$1,471$740-$2,211
Fees for Services Accounting-$720-$720
Depreciation Depletion$529--$529
Information Technology$482--$482
Insurance-$254-$254
Other Expenses$700$61-$61
All Other Expenses$5$6-$11
Total Functional Expenses$242,307$3,297$0$245,604
International Activity

International Summary

Offices
1
Employees
6
Spending
$242,307

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 Park16$242,307
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
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
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
2021-11-10
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
12

Preparer

Firm
James J Pulkowski CPA Pa
Address
11216 WINTHROP MAIN ST, RIVERVIEW, FL 33578
Preparer
James J Pulkowski CPA
Phone
8133152539
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract servcies 69,200 0 0”

Form 990, Part XI, Line 9

“Adjustments to beginning balance sheet accounts -79,843”

Raw XML Appendix351 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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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 242,307 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/ExplanationTxt5CONTRACT SERVCIES 69,200 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENTS TO BEGINNING BALANCE SHEET ACCOUNTS -79,843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0139848
IRS990/TotalAssetsEOYAmt0118689
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0242307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0245604
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116196
IRS990/TotalProgramServiceExpensesAmt0242307
IRS990/TotalProgramServiceRevenueAmt057205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304288
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118689
IRS990/TravelGrp/ProgramServicesAmt06954
IRS990/TravelGrp/TotalAmt06954
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02493
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0970 BLANKENSHIP ROAD
IRS990/USAddress/CityNm0DOVER
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033527
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.FORGOTTENPARKS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN MARRIOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08133650274
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORGOTTEN PARKS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0FORG
ReturnHeader/Filer/EIN0820935139
ReturnHeader/Filer/PhoneNum08133650274
ReturnHeader/Filer/USAddress/AddressLine1Txt0970 BLANKENSHIP ROAD
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262767770
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES J PULKOWSKI CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011216 WINTHROP MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIVERVIEW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033578
ReturnHeader/PreparerPersonGrp/PhoneNum08133152539
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J PULKOWSKI CPA
ReturnHeader/ReturnTs02021-11-10T13:38:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARRIOTT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,689
Liabilities
$2,493
Net assets
$116,196
Revenue
$304,288
Expenses
$245,604
Net income
$58,684
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