Civic Intelligence

Preservation Parks Foundation

990 • Fiscal year 2022 • EIN 83-2234653

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.1%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$424,493

Down $74,678 (-15%) from 2021

Net Assets

Down

$424,493

Down $74,678 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$83,170

Down $1,786 (-2.1%) from 2021

Expenses

Up

$74,337

Up $60,772 (+448%) from 2021

Net Income

Down

$8,833

Down $62,558 (-88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$424,493
Liabilities$0
Net Assets$424,493
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$83,170
Expenses$74,337
Net Income$8,833
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$345,719
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$499,171$424,493▼ $74,678
Savings and Temporary Cash Investments$455,395$386,180▼ $69,215
Cash and Non-Interest-Bearing Accounts$43,776$38,313▼ $5,463
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$499,171$424,493▼ $74,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,171$424,493▼ $74,678
Total Liabilities and Net Assets / Fund Balance$499,171$424,493▼ $74,678
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Darcy KaplanPresident
Beth WaldrenVice President
Andy ZakrajsekBoard Member
Curt CooperBoard Member
Jerry BeigelBoard Member
Joe PembertonBoard Member
Lara KretlerBoard Member
Larry WaltersBoard Member
Nancy KruegerBoard Member
Joe DumbaughSecretary
Michael RingleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,937
Program Service Revenue
$0
Investment Income
$16,233
Other Revenue
$0
All Other Contributions
$66,937
Change in Net Assets
$8,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,662
Grants and Similar Amounts Paid$30,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,675--$30,675
Advertising-$1,940-$1,940
Other Expenses-$1,331-$1,331
Fees for Services Accounting-$675-$675
Fees for Services Management-$413-$413
Office Expenses-$60-$60
Total Functional Expenses$30,675$43,662$0$74,337
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Preservation Parks of Delaware CountySunbury, OH-To Support Mission of Preservation Parks of Delaware County$0
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
2023-05-12
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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0370625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0522530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt030675
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT MISSION OF PRESERVATION PARKS OF DELAWARE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PRESERVATION PARKS OF DELAWARE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0832234653
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02656 HOGBACK ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SUNBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043074
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUB COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED
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/InvolvedAmt030675
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/TotalAssetsBOYAmt0499171
IRS990/TotalAssetsEOYAmt0424493
IRS990/TotalAssetsGrp/BOYAmt0499171
IRS990/TotalAssetsGrp/EOYAmt0424493
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030675
IRS990/TotalFunctionalExpensesGrp/TotalAmt074337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0499171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030675
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499171
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0424493
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/TrustedCustomerCd02

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$424,493
Liabilities
$0
Net assets
$424,493
Revenue
$83,170
Expenses
$74,337
Net income
$8,833
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
2022Detailed filing. Detailed filing data is available for this year.$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
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