Civic Intelligence

Shawnee Park Foundation Inc

EIN 82-1900149 • 501(c)3 • Charleston, WV

Profile

To promote, enhance and contribute to the educational and recreational welfare of the citizens of kanawha county and the service area of shawnee park.

409 Virginia St E 230Charleston, WV 25301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,751,162

Down $99,785 (-5.4%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$1,751,162

Down $99,785 (-5.4%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin83rd percentile

Revenue

Down

$46,110

Down $215,561 (-82%) from 2023

Expenses

Up

$145,895

Up $11,184 (+8.3%) from 2023

Net Income

Down

-$99,785

Down $226,745 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2018: $863,503Liabilities 2018: $0Net Assets 2018: $863,5032018Assets 2019: $1,097,109Liabilities 2019: $0Net Assets 2019: $1,097,1092019Assets 2020: $1,232,518Liabilities 2020: $0Net Assets 2020: $1,232,5182020Assets 2021: $1,637,465Liabilities 2021: $0Net Assets 2021: $1,637,4652021Assets 2022: $1,723,987Liabilities 2022: $0Net Assets 2022: $1,723,9872022Assets 2023: $1,850,947Liabilities 2023: $0Net Assets 2023: $1,850,9472023Assets 2024: $1,751,162Liabilities 2024: $0Net Assets 2024: $1,751,1622024

Highlighted filing

2024

Assets$1,751,162
Liabilities$0
Net Assets$1,751,162
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2018: $885,200Expenses 2018: $32,197Net Income 2018: $853,0032018Revenue 2019: $322,000Expenses 2019: $88,394Net Income 2019: $233,6062019Revenue 2020: $240,278Expenses 2020: $104,869Net Income 2020: $135,4092020Revenue 2021: $554,358Expenses 2021: $149,411Net Income 2021: $404,9472021Revenue 2022: $251,167Expenses 2022: $164,645Net Income 2022: $86,5222022Revenue 2023: $261,671Expenses 2023: $134,711Net Income 2023: $126,9602023Revenue 2024: $46,110Expenses 2024: $145,895Net Income 2024: -$99,7852024

Highlighted filing

2024

Revenue$46,110
Expenses$145,895
Net Income-$99,785
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,751,162
Liabilities
$0
Net assets
$1,751,162
Revenue
$46,110
Expenses
$145,895
Net income
-$99,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.05$0.15$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.26$0.13$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.25$0.16$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.55$0.15$0.40
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.24$0.10$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.32$0.09$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.89$0.03$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 22, 2025
Return Version
2024v5.0
Gross Receipts
$46,110
Mission and Program Overview

Mission

To promote, enhance and contribute to the educational and recreational welfare of the citizens of kanawha county and the service area of shawnee park.

To promote, enhance and contribute to the educational welfare of the citizens of kanawha county and the service area of shawnee park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,423,863$1,314,168▼ $109,695
Cash and Non-Interest-Bearing Accounts$427,084$436,994▲ $9,910
Total Assets$1,850,947$1,751,162▼ $99,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,850,947$1,751,162▼ $99,785
Total Net Assets Fund Balance$1,850,947$1,751,162▼ $99,785
Total Liabilities and Net Assets / Fund Balance$1,850,947$1,751,162▼ $99,785

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$814,255$564,475$1,378,730
Buildings$499,913$39,398$539,311
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Retired Major General Allen TackettChairman
Andrew JordanVice Chairman
Ben SalangoBoard Member
Dan FosterBoard Member
Lloyd E McintyreSecretary
Georgette GeorgeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,110
Change in Net Assets
$-99,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,895
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$109,695--$109,695
Advertising$22,500--$22,500
Other Expenses$12,000--$12,000
Fees for Services Accounting-$1,700-$1,700
Total Functional Expenses$144,195$1,700$0$145,895
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, Section B, Line 11B

“A copy of the form 990 is provided to each board member at a monthly board meeting near the due date to review and ask any questions prior to the filing date.”

Form 990, Part VI, Section C, Line 19

“The organization keeps all forms at its office and is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Shawnee Park Foundation Inc
EIN
82-1900149
Phone
3043570125
Address
409 VIRGINIA ST E 230, CHARLESTON, WV 25301

Signing Officer

Name
Allen Tackett
Title
Chairman
Phone
3043570125
Signed
2025-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allen Tackett
Formed
2017
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
707 VIRGINIA STREET EAST SUITE 300, CHARLESTON, WV 25301
Preparer
Harold Holstein
Phone
3043434188
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 VIRGINIA STREET EAST SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd025301
ReturnHeader/PreparerPersonGrp/PhoneNum03043434188
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD HOLSTEIN
ReturnHeader/ReturnTs02025-03-03T17:56:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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