Civic Intelligence

Preservation Parks Foundation

990 • Fiscal year 2020 • EIN 83-2234653

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.24x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

93rd percentile

68%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$458,034

Up $91,746 (+25%) from 2019

Net Assets

Up

$448,199

Up $81,911 (+22%) from 2019

Liabilities

Up

$9,835

Up $9,835 from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Down

$41,322

Down $329,303 (-89%) from 2019

Expenses

Up

$13,408

Up $9,071 (+209%) from 2019

Net Income

Down

$27,914

Down $338,374 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2020

Assets$458,034
Liabilities$9,835
Net Assets$448,199
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$41,322
Expenses$13,408
Net Income$27,914
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$158,000
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$366,288$448,199▲ $81,911
Savings and Temporary Cash Investments$361,513$436,269▲ $74,756
Cash and Non-Interest-Bearing Accounts$4,775$21,765▲ $16,990
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$366,288$458,034▲ $91,746
Liabilities
Other Liabilities$0$9,835▲ $9,835
Total Liabilities$0$9,835▲ $9,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,288$448,199▲ $81,911
Total Liabilities and Net Assets / Fund Balance$366,288$458,034▲ $91,746
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darcy KaplanPresident
Bill ShelbyBoard Member
Larry WaltersBoard Member
Michael RingleBoard Member
Nancy KruegerBoard Member
Joe DumbaughSecretary
Andy ZakrajsekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,020
Program Service Revenue
$0
Investment Income
$23,302
Other Revenue
$0
All Other Contributions
$18,020
Change in Net Assets
$27,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,300
Other Expenses$6,108
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$7,300--$7,300
Fees for Services Management-$1,085-$1,085
Office Expenses-$60-$60
Other Expenses-$37-$37
Total Functional Expenses$7,300$6,108$0$13,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Preservation Parks of Delaware CountySunbury, OH-To Support Mission of Preservation Parks of Delaware County$7,300
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Eventbrite$9,835
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
2021-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Zakrajsek
Formed
2018
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNBURY
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt07300
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PRESERVATION PARKS OF DELAWARE COUNTY OHIO
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0458034
IRS990/TotalAssetsGrp/BOYAmt0366288
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07300
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
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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/ReturnTs02021-10-06T09:40:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ZAKRAJSEK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,034
Liabilities
$9,835
Net assets
$448,199
Revenue
$41,322
Expenses
$13,408
Net income
$27,914
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
2020Detailed filing. Detailed filing data is available for this year.$4.58$0.10$4.48$0.41$0.13$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.00$3.66$3.71$0.04$3.66