Civic Intelligence

Connector Park Foundation Inc.

990 • Fiscal year 2021 • EIN 83-1078936

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileMCPFOUND.ORG

View Organization Page

864 Spring Street NWAtlanta, GA 30308

(404) 861-9647

Siviq Scores

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

Liabilities / Assets

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

8th percentile

0.00x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$297,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

49%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets8th percentile

Assets

Up

$5,798,543

Up $2,178,354 (+60%) from 2020

Net Assets

Up

$5,798,543

Up $2,178,354 (+60%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin82nd percentile

Revenue

Up

$5,285,354

Up $1,739,734 (+49%) from 2020

Expenses

Up

$3,107,000

Up $820,477 (+36%) from 2020

Net Income

Up

$2,178,354

Up $919,257 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2020: $3,620,189Liabilities 2020: $0Net Assets 2020: $3,620,1892020Assets 2021: $5,798,543Liabilities 2021: $0Net Assets 2021: $5,798,5432021Assets 2022: $6,215,161Liabilities 2022: $0Net Assets 2022: $6,215,1612022Assets 2023: $6,560,455Liabilities 2023: $412,037Net Assets 2023: $6,148,4182023Assets 2024: $197,418Liabilities 2024: $86,216Net Assets 2024: $111,2022024Assets 2025: $141,436Liabilities 2025: $143,419Net Assets 2025: -$1,9832025

Highlighted filing

2021

Assets$5,798,543
Liabilities$0
Net Assets$5,798,543
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2020: $3,545,620Expenses 2020: $2,286,523Net Income 2020: $1,259,0972020Revenue 2021: $5,285,354Expenses 2021: $3,107,000Net Income 2021: $2,178,3542021Revenue 2022: $2,447,604Expenses 2022: $2,030,986Net Income 2022: $416,6182022Revenue 2023: $2,507,604Expenses 2023: $2,574,347Net Income 2023: -$66,7432023Revenue 2024: $4,010,000Expenses 2024: $10,047,216Net Income 2024: -$6,037,2162024Revenue 2025: $1,384,049Expenses 2025: $1,497,234Net Income 2025: -$113,1852025

Highlighted filing

2021

Revenue$5,285,354
Expenses$3,107,000
Net Income$2,178,354
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$5,285,354
Mission and Program Overview

Mission

The connector park foundation, inc. (a georgia nonprofit corporation) was formed as the governing body responsible for planning, engineering, development, programming and operation of a comprehensive transformative greenspace and transportation solution for the southeast's most densely populated and diverse region: midtown atlanta.

The mcp foundation, inc. (a georgia nonprofit corporation) was formed as the governing body responsible for planning, engineering, development, programming and operation of a comprehensive transformative greenspace and transportation solution for the southeast's most densely populated and diverse region: midtown atlanta.

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$2,891,341$5,633,048▲ $2,741,707
Cash and Non-Interest-Bearing Accounts$662,245$104,194▼ $558,051
Land, Buildings, and Equipment, Net$66,603$61,301▼ $5,302
Total Assets$3,620,189$5,798,543▲ $2,178,354
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,620,189$5,798,543▲ $2,178,354
Total Net Assets Fund Balance$3,620,189$5,798,543▲ $2,178,354
Total Liabilities and Net Assets / Fund Balance$3,620,189$5,798,543▲ $2,178,354

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,301$10,674$71,975
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MorrisChairman, CEO, DirectorFT$297,000$297,000
Stacy PattonMemberFT$201,000$201,000
Taylor MorisonMemberFT$138,600$138,600

Board Members and Trustees

NameTitle
John W Stephenson JrDirector, Secretary
Roy JonesDirector, Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,285,354
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,285,354
Change in Net Assets
$2,178,354

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$237,038Fair Market Value (FMV)
Other Non Cash Contri Table$105,566Fair Market Value (FMV)
Total Noncash Contributions$342,604-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,921,029
Salaries, Compensation, and Employee Benefits$1,185,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,373,317$152,591-$1,525,908
Other Salaries and Wages$328,133$36,459-$364,592
Other Expenses-$342,604-$342,604
Payroll Taxes$295,709$32,857-$328,566
Current Officers, Directors, Trustees, and Key Employees$267,300$29,700-$297,000
Other Employee Benefits$176,232$19,581-$195,813
Occupancy$32,988--$32,988
Insurance-$14,217-$14,217
Depreciation Depletion$5,302--$5,302
Travel$10--$10
Total Functional Expenses$2,478,991$628,009$0$3,107,000
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Form 990 is prepared by an independent cpa firm, frazier & deeter, llc, and reviewed in detail by the organization's top management. The review form 990 is then provided to the board of directors prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors and committee members are required to disclose conflicts of interest at the time of decision making.”

Form 990, Part VI, Section B, Line 15

“The finance committee, comprised of independent board members, review and approves salary amounts for the executive director and other staff based upon compensation studies. This process is documented in the minutes as part of the budgeting process.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, confilicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mcp Foundation Inc
EIN
83-1078936
Phone
4048619647
Address
864 SPRING STREET NW, ATLANTA, GA 30308

Signing Officer

Name
Taylor Morison
Title
Chief Strategy Officer
Phone
4048619647
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Morison
Formed
2018
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
0

Preparer

Firm
Frazier & Deeter LLC
Address
1230 PEACHTREE STREET NE SUITE 1500, ATLANTA, GA 30309
Preparer
Jason W Nelson
Phone
4042537500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Services and professional fees: program service expenses 1,373,317. Management and general expenses 152,591. Fundraising expenses 0. Total expenses 1,525,908.”

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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/Desc0SPANNING OVER THE I-75/85 "CONNECTOR" EXTENDING FROM NORTH AVENUE TO 10TH STREET, THE PROJECT WOULD CREATE A WORLD CLASS RECREATIONAL, ENTERTAINMENT AND SELF-SUSTAINING DESTINATION; WHILE "STITCHING" BACK TOGETHER MIDTOWN ATLANTA BETWEEN THE CENTRAL CAMPUS OF GEORGIA TECH TO THE WEST AND TECH SQUARE AND ADJACENT MIDTOWN NEIGHBORHOODS TO THE EAST. THE PROJECT WOULD, MOST IMPORTANTLY, CREATE PUBLIC GREENSPACE IN AN AREA SEVERELY IN A GREENSPACE "DEFICIT," AS WELL AS PROVIDE A TRANSPORTATION SOLUTION AROUND ONE OF THE MOST CONGESTED AND OUTDATED TRANSPORTATION SCENARIOS IN THE STATE. THE FOUNDATION SERVES AS THE PRIMARY NON-PROFIT RESPONSIBLE FOR ALL ACTIVITIES AND EFFORTS ASSOCIATED WITH THE PROJECT.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PAUL MORRIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STACY PATTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRMAN, CEO, DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0297000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1201000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OFFICE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1EQUIPMENT RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0237038
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1105566
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM, FRAZIER & DEETER, LLC, AND REVIEWED IN DETAIL BY THE ORGANIZATION'S TOP MANAGEMENT. THE REVIEW FORM 990 IS THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS, DIRECTORS AND COMMITTEE MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AT THE TIME OF DECISION MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE, COMPRISED OF INDEPENDENT BOARD MEMBERS, REVIEW AND APPROVES SALARY AMOUNTS FOR THE EXECUTIVE DIRECTOR AND OTHER STAFF BASED UPON COMPENSATION STUDIES. THIS PROCESS IS DOCUMENTED IN THE MINUTES AS PART OF THE BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFILICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SERVICES AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,373,317. MANAGEMENT AND GENERAL EXPENSES 152,591. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,525,908.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03620189
IRS990/TotalAssetsEOYAmt05798543
IRS990/TotalAssetsGrp/BOYAmt03620189
IRS990/TotalAssetsGrp/EOYAmt05798543
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt05285354
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0628009
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02478991
IRS990/TotalFunctionalExpensesGrp/TotalAmt03107000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03620189
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05798543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02478991
IRS990/TotalReportableCompFromOrgAmt0636600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05285354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03620189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05798543
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010
IRS990/TravelGrp/TotalAmt010
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0864 SPRING STREET NW
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030308
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0MCPFOUND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR MORISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF STRATEGY OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04048619647
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCP FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0F/K/A VPARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MCPF
ReturnHeader/Filer/EIN0831078936
ReturnHeader/Filer/PhoneNum04048619647
ReturnHeader/Filer/USAddress/AddressLine1Txt0864 SPRING STREET NW
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581433845
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZIER & DEETER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 PEACHTREE STREET NE SUITE 1500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030309
ReturnHeader/PreparerPersonGrp/PhoneNum04042537500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON W NELSON
ReturnHeader/ReturnTs02022-05-16T20:38:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAYLOR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORISON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,798,543
Liabilities
$0
Net assets
$5,798,543
Revenue
$5,285,354
Expenses
$3,107,000
Net income
$2,178,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$1.38$1.50$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.09$0.11$4.01$10.0$6.04
2023Detailed filing. Detailed filing data is available for this year.$6.56$0.41$6.15$2.51$2.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$2.45$2.03$0.42
2021Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$5.29$3.11$2.18
2020Summary only. Only limited summary data is available for this year.$3.62$0.00$3.62$3.55$2.29$1.26