Civic Intelligence

Preservation Parks Foundation

990 • Fiscal year 2021 • EIN 83-2234653

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

9.0%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

106%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$499,171

Up $41,137 (+9.0%) from 2020

Net Assets

Up

$499,171

Up $50,972 (+11%) from 2020

Liabilities

Down

$0

Down $9,835 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$84,956

Up $43,634 (+106%) from 2020

Expenses

Up

$13,565

Up $157 (+1.2%) from 2020

Net Income

Up

$71,391

Up $43,477 (+156%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$499,171
Liabilities$0
Net Assets$499,171
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$84,956
Expenses$13,565
Net Income$71,391
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.2
Gross Receipts
$264,661
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$448,199$499,171▲ $50,972
Savings and Temporary Cash Investments$436,269$455,395▲ $19,126
Cash and Non-Interest-Bearing Accounts$21,765$43,776▲ $22,011
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$458,034$499,171▲ $41,137
Liabilities
Other Liabilities$9,835$0▼ $9,835
Total Liabilities$9,835$0▼ $9,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$448,199$499,171▲ $50,972
Total Liabilities and Net Assets / Fund Balance$458,034$499,171▲ $41,137
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Darcy KaplanPresident
Bill ShelbyVice President
Beth WaldrenBoard Member
Joe PembertonBoard Member
Larry WaltersBoard Member
Michael RingleBoard Member
Nancy KruegerBoard Member
Joe DumbaughSecretary
Andy ZakrajsekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,580
Program Service Revenue
$0
Investment Income
$43,376
Other Revenue
$0
All Other Contributions
$41,580
Change in Net Assets
$71,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,925
Grants and Similar Amounts Paid$1,640
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$1,907-$1,907
Grants to Domestic Orgs$1,640--$1,640
Office Expenses-$860-$860
Fees for Services Management-$358-$358
Other Expenses-$45-$45
Total Functional Expenses$1,640$11,925$0$13,565
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
Michael Ringle
Title
Treasurer
Phone
9376096253
Signed
2022-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ringle
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
G Michael Dickey
Phone
7403629031
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND DISCLOSES ANY NEW CONFLICTS AT THE BEGINNING OF EACH YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRESERVATION PARKS OF DELAWARE COUNTY OHIO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROTECT AND CONSERVE THE NATURAL AND HISTORIC FEATURES OF DELAWARE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02656 HOGBACK RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SUNBURY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd043074
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01640
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RECORDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0PRESERVATION PARKS OF DELAWARE COUNTY OHIO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0458034
IRS990/TotalAssetsEOYAmt0499171
IRS990/TotalAssetsGrp/BOYAmt0458034
IRS990/TotalAssetsGrp/EOYAmt0499171
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011925
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01640
IRS990/TotalFunctionalExpensesGrp/TotalAmt013565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09835
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt09835
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0448199
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499171
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084956
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0458034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0499171
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02818 CANNON CIRCLE
IRS990/USAddress/CityNm0LEWIS CENTER
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043035
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.PRESERVATIONPARKSFOUNDATION.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/PersonNm0MICHAEL RINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09376096253
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/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/PreparerPersonNm0G MICHAEL DICKEY
ReturnHeader/ReturnTs02022-05-06T15:34:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$499,171
Liabilities
$0
Net assets
$499,171
Revenue
$84,956
Expenses
$13,565
Net income
$71,391
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
2021Detailed filing. Detailed filing data is available for this year.$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
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