Civic Intelligence

Forgotten Parks Foundation Inc

990 • Fiscal year 2023 • EIN 82-0935139

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

5th percentile

-117%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

5th percentile

-80%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

12th percentile

-47%

Faster revenue growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$42,720

Down $166,769 (-80%) from 2022

Net Assets

Down

$42,720

Down $164,276 (-79%) from 2022

Liabilities

Down

$0

Down $2,493 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$139,943

Down $121,796 (-47%) from 2022

Expenses

Up

$304,219

Up $192,164 (+171%) from 2022

Net Income

Down

-$164,276

Down $313,960 (-210%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2023

Assets$42,720
Liabilities$0
Net Assets$42,720
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$139,943
Expenses$304,219
Net Income-$164,276
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$139,943
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
Accounts Receivable-$31,389-
Cash and Non-Interest-Bearing Accounts$209,489$11,331▼ $198,158
Loans From Officers Directors$2,493$0▼ $2,493
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Total Assets$209,489$42,720▼ $166,769
Liabilities
Total Liabilities$2,493$0▼ $2,493
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,996$42,720▼ $164,276
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$206,996$42,720▼ $164,276
Total Liabilities and Net Assets / Fund Balance$209,489$42,720▼ $166,769
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kevin MarriottPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$139,526
Program Service Revenue
$417
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,355
Change in Net Assets
$-164,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$302,574
Grants and Similar Amounts Paid$1,645
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$148,181$0$0$148,181
Fees for Services Other$128,780$0$0$128,780
Information Technology$10,605$1,705$0$12,310
Occupancy$0$10,093$0$10,093
Foreign Grants$1,645--$1,645
Travel$457$0$0$457
Fees for Services Accounting$0$418$0$418
Fees for Services Legal$359$0$0$359
Insurance$308$0$0$308
Office Expenses$0$64$0$64
Total Functional Expenses$291,557$12,662$0$304,219
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key employeeThe 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.No$96,550

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,493$0▼ $2,493
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, 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
2024-11-13

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 IX, Line 11G

“Professional Consulting Services Law Enforcement & Technical Capacity Building”

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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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IRS990/Desc0In 2017 we signed a 10 year Public Private Partnership Agreement with the Government of the Democratic Republic of Congo ("DRC") for the management of the Upemba National Park in the Katanga region of the DRC. We began the rehabilitation of the park itself as well as the recruitment and training of the park rangers to protect the wildlife in the parks.
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt01803606
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0521396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0492528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680782
IRS990ScheduleA/Total509Grp/TotalAmt01803606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0521396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0492528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680782
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01803606
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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
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Forgotten Parks Ltd
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine2Txt0109 Maxwell Drive
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Key employee
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt096550
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0The 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.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related Party Information Among Officers Kevin Marriott (Pres./Sec.) & Elizabeth Marriott (Director) Husband & Wife
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election 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/ExplanationTxt2Organization'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/ExplanationTxt3On request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional Consulting Services Law Enforcement & Technical Capacity Building
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalContributionsAmt0139526
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02493
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02493
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
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IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotalProgramServiceRevenueAmt0417
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139943
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0457
IRS990/TravelGrp/TotalAmt0457
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$42,720
Liabilities
$0
Net assets
$42,720
Revenue
$139,943
Expenses
$304,219
Net income
-$164,276
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