Civic Intelligence

Preservation Parks Foundation

990 • Fiscal year 2019 • EIN 83-2234653

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.PRESERVATIONPARKSFOUNDATION.ORG
2656 Hogback RoadSunbury, OH 43074

(740) 524-8600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$366,288

No earlier filing loaded for comparison.

Net Assets

$366,288

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin99th percentile

Revenue

$370,625

No earlier filing loaded for comparison.

Expenses

$4,337

No earlier filing loaded for comparison.

Net Income

$366,288

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $366,288Liabilities 2019: $0Net Assets 2019: $366,2882019Assets 2020: $458,034Liabilities 2020: $9,835Net Assets 2020: $448,1992020Assets 2021: $499,171Liabilities 2021: $0Net Assets 2021: $499,1712021Assets 2022: $424,493Liabilities 2022: $0Net Assets 2022: $424,4932022Assets 2023: $439,837Liabilities 2023: $0Net Assets 2023: $439,8372023Assets 2024: $632,587Liabilities 2024: $0Net Assets 2024: $632,5872024

Highlighted filing

2019

Assets$366,288
Liabilities$0
Net Assets$366,288
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $370,625Expenses 2019: $4,337Net Income 2019: $366,2882019Revenue 2020: $41,322Expenses 2020: $13,408Net Income 2020: $27,9142020Revenue 2021: $84,956Expenses 2021: $13,565Net Income 2021: $71,3912021Revenue 2022: $83,170Expenses 2022: $74,337Net Income 2022: $8,8332022Revenue 2023: $27,239Expenses 2023: $62,069Net Income 2023: -$34,8302023Revenue 2024: $279,882Expenses 2024: $87,297Net Income 2024: $192,5852024

Highlighted filing

2019

Revenue$370,625
Expenses$4,337
Net Income$366,288
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$370,625
Mission and Program Overview

Mission

The specific purposes of the foundation and the nature of the activities to be conducted by the foundation is to identify and engage the constituencies of preservation parks of delaware county and raise funds to enhance the ability of preservation parks of delaware county to fulfill its mission to protect and conserve the natural and historic feature of delaware county and to inspire outdoor exploration and learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$366,288▲ $366,288
Savings and Temporary Cash Investments-$361,513-
Cash and Non-Interest-Bearing Accounts-$4,775-
Investments Other Securities-$0-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$366,288▲ $366,288
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$366,288▲ $366,288
Total Liabilities and Net Assets / Fund Balance$0$366,288▲ $366,288
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Darcy KaplanPresident
Bill ShelbyBoard Member
Joe DumbaughBoard Member
Larry WaltersSecretary
Andy ZakrajsekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,000
Program Service Revenue
$0
Investment Income
$625
Other Revenue
$0
All Other Contributions
$370,000
Change in Net Assets
$366,288

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded3$364,180Fair Market Value (FMV)
Total Noncash Contributions3$364,180-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,337
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
Office Expenses-$60-$60
Other Expenses-$11-$11
Total Functional Expenses$0$4,337$0$4,337
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
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 8B

“There are no sub committees”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the board of directors before it is filed”

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

“The board reviews and discloses any new conflicts at the beginning of each year”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Preservation Parks Foundation
EIN
83-2234653
Phone
7405248600
Address
2656 HOGBACK ROAD, SUNBURY, OH 43074

Signing Officer

Name
Andy Zakrajsek
Title
Treasurer
Phone
6142056928
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Zakrajsek
Formed
2018
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Maloney Novotny LLC
Address
38 SOUTH FRANKLIN STREET PO BOX 352, DELAWARE, OH 43015
Preparer
Ceena Dinovo Baker
Phone
7403629031
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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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY ZAKRAJSEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06142056928
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESERVATION PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0832234653
ReturnHeader/Filer/PhoneNum07405248600
ReturnHeader/Filer/USAddress/AddressLine1Txt02656 HOGBACK ROAD
ReturnHeader/Filer/USAddress/CityNm0SUNBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ABF5CC9C9DD3A1929CACB4247E85C8556BEE1AF7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E195300F11A8D5EC2729CB5538CD28C4995DD0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.11.17.122
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:42:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340677006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MALONEY NOVOTNY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt038 SOUTH FRANKLIN STREET PO BOX 352
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DELAWARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043015
ReturnHeader/PreparerPersonGrp/PhoneNum07403629031
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CEENA DINOVO BAKER
ReturnHeader/ReturnTs02020-07-14T12:43:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,288
Liabilities
$0
Net assets
$366,288
Revenue
$370,625
Expenses
$4,337
Net income
$366,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.33$0.00$6.33$2.80$0.87$1.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$0.27$0.62$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.00$4.24$0.83$0.74$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.00$4.99$0.85$0.14$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.58$0.10$4.48$0.41$0.13$0.28
2019Detailed filing. Detailed filing data is available for this year.$3.66$0.00$3.66$3.71$0.04$3.66