Civic Intelligence

Forgotten Parks Foundation Inc

990 • Fiscal year 2022 • EIN 82-0935139

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization Profilewww.forgottenparks.org
970 Blankenship RdDover, FL 33527

(813) 365-0274

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$39,275

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

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

Asset Growth

95th percentile

136%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

176%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$209,489

Up $120,881 (+136%) from 2021

Net Assets

Up

$206,996

Up $128,506 (+164%) from 2021

Liabilities

Down

$2,493

Down $7,625 (-75%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin91st percentile

Revenue

Up

$261,739

Up $166,960 (+176%) from 2021

Expenses

Down

$112,055

Down $20,430 (-15%) from 2021

Net Income

Up

$149,684

Up $187,390 (+497%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2022

Assets$209,489
Liabilities$2,493
Net Assets$206,996
Open 2022 Filing

Operations Trend

Revenue Growth93rd 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

2022

Revenue$261,739
Expenses$112,055
Net Income$149,684
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$521,396
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.

Our mission is to enhance the management of 'forgotten' National Parks and Protected Areas in partnership with the 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$86,986$209,489▲ $122,503
Loans From Officers Directors$2,493$2,493→ $0
Total Assets$86,986$209,489▲ $122,503
Liabilities
Total Liabilities$2,493$2,493→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,493$206,996▲ $122,503
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$84,493$206,996▲ $122,503
Total Liabilities and Net Assets / Fund Balance$86,986$209,489▲ $122,503
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin MarriottPresidentPT$39,275$39,275
Revenue and Support

Revenue Composition

Contributions and Grants
$87,746
Program Service Revenue
$21,684
Investment Income
$0
Other Revenue
$152,309
All Other Contributions
$0
Change in Net Assets
$149,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,898
Salaries, Compensation, and Employee Benefits$34,653
Grants and Similar Amounts Paid$28,504
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$32,191$0$0$32,191
Foreign Grants$28,504--$28,504
Travel$13,624$0$0$13,624
Other Expenses$9,177$0$0$9,177
Fees for Services Other$5,617$0$0$5,617
Office Expenses$2,434$859$0$3,293
Payroll Taxes$2,462$0$0$2,462
Information Technology$895$0$0$895
Fees for Services Accounting$0$433$0$433
Insurance$0$299$0$299
Total Functional Expenses$110,022$2,033$0$112,055
International Activity

International Summary

Offices
1
Employees
6
Spending
$28,504

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
Sub-Saharan AfricaProgram ServicesNational Park Management16$28,504
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$2,493$2,493→ $0
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
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

“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, Part VI, Section A, Line 2

“Related Party Information Among Officers Kevin Marriott (Pres./Sec.) & Elizabeth Marriott (Director) Husband & Wife”

Form 990, Part VI, Section A, Line 7A

“Election of Members and Their Rights 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, Part VI, Section B, Line 11B

“Organization's Process to Review Form 990 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.”

Form 990, Part VI, Section C, Line 19

“On request”

Filing and Contact Details

Filer

Filer Name
Forgotten Parks Foundation
EIN
82-0935139
Phone
8133650274
Address
970 Blankenship Rd, Dover, FL 33527

Signing Officer

Name
Kevin Marriott
Title
Director
Phone
8133650274
Signed
2023-11-14

Organization Details

Principal Officer
Kevin Marriott
Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustments to beginning balance sheet accounts $ -27,181”

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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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IRS990ScheduleA/PublicSupportTotal509Amt02118135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0521396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0492528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0680782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328650
IRS990ScheduleA/Total509Grp/TotalAmt02118135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0521396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0492528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0680782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0328650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02118135
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/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt028504
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0National Park Management
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt020004
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt18500
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Bank Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Bank Wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0National Park Management
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1National Park Management
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Procedures for monitoring the use of grant funds. All 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/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt028504
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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/ExplanationTxt1Related Party Information Among Officers Kevin Marriott (Pres./Sec.) & Elizabeth Marriott (Director) Husband & Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Election of Members and Their Rights 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization's Process to Review Form 990 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4On request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustments to beginning balance sheet accounts $ -27,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt086986
IRS990/TotalAssetsEOYAmt0209489
IRS990/TotalAssetsGrp/BOYAmt086986
IRS990/TotalAssetsGrp/EOYAmt0209489
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087746
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112055
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02493
IRS990/TotalLiabilitiesEOYAmt02493
IRS990/TotalLiabilitiesGrp/BOYAmt02493
IRS990/TotalLiabilitiesGrp/EOYAmt02493
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206996
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0110022
IRS990/TotalProgramServiceRevenueAmt021684
IRS990/TotalReportableCompFromOrgAmt039275
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173993

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,489
Liabilities
$2,493
Net assets
$206,996
Revenue
$261,739
Expenses
$112,055
Net income
$149,684
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