Civic Intelligence

Shawnee Park Foundation Incorporated

990 • Fiscal year 2025 • EIN 82-1900149

Jan 01, 2025 to Dec 31, 2025 • Filed on Apr 05, 2026

Organization ProfileN/A
409 Virginia St E 230Charleston, WV 25301

(304) 357-0125

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.00x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

5th percentile

-51%

Higher net margin than 5% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.2%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,695,394

Down $55,768 (-3.2%) from 2024

Net Assets

Down

$1,695,394

Down $55,768 (-3.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin5th percentile

Revenue

Up

$108,304

Up $62,194 (+135%) from 2024

Expenses

Up

$164,072

Up $18,177 (+12%) from 2024

Net Income

Up

-$55,768

Up $44,017 (+44%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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: $1,751,1622024Assets 2025: $1,695,394Liabilities 2025: $0Net Assets 2025: $1,695,3942025

Highlighted filing

2025

Assets$1,695,394
Liabilities$0
Net Assets$1,695,394
Open 2025 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$99,7852024Revenue 2025: $108,304Expenses 2025: $164,072Net Income 2025: -$55,7682025

Highlighted filing

2025

Revenue$108,304
Expenses$164,072
Net Income-$55,768
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 5, 2026
Return Version
2025v4.1
Gross Receipts
$108,304
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$1,314,168$1,213,429▼ $100,739
Cash and Non-Interest-Bearing Accounts$436,994$481,965▲ $44,971
Total Assets$1,751,162$1,695,394▼ $55,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,751,162$1,695,394▼ $55,768
Total Net Assets Fund Balance$1,751,162$1,695,394▼ $55,768
Total Liabilities and Net Assets / Fund Balance$1,751,162$1,695,394▼ $55,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$727,345$651,385$1,378,730
Buildings$486,084$53,227$539,311
Compensation and Service Providers
Top Officer Pay42nd percentile

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
$108,304
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$108,304
Change in Net Assets
$-55,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,072
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$100,739--$100,739
Advertising$32,879--$32,879
Fees for Services Accounting-$1,300-$1,300
Other Expenses$150--$150
Total Functional Expenses$162,772$1,300$0$164,072
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
2026-04-05
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/PreparerPersonGrp/PreparationDt02026-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD HOLSTEIN
ReturnHeader/ReturnTs02026-04-07T17:40:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,695,394
Liabilities
$0
Net assets
$1,695,394
Revenue
$108,304
Expenses
$164,072
Net income
-$55,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.11$0.16$0.06
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2025 filings • 501(c)3 • $1M-$5M nonprofits