Civic Intelligence

New Albany Parks and Recreation Foundation

EIN 85-3364743 • 501(c)3 • New Albany, OH

Pub. 78 Eligible990-N CoverageNTEE N32

Profile

Provide funding to the michael lucey fund.

5195 Hampsted Village Ctr Way 164New Albany, OH 43054

new albany parks and recreation foundation

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.00x

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

NTEE N32 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.00x

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

NTEE N32 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

2.1%

Higher net margin than 35% of similar nonprofits.

NTEE N32 • <$500k nonprofits • Source year 2021

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

NTEE N32 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

$45,908

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$45,908

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin35th percentile

Revenue

$276,881

No earlier filing loaded for comparison.

Expenses

$270,975

No earlier filing loaded for comparison.

Net Income

$5,906

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $45,908Liabilities 2021: $0Net Assets 2021: $45,9082021

Highlighted filing

2021

Assets$45,908
Liabilities$0
Net Assets$45,908
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2021: $276,881Expenses 2021: $270,975Net Income 2021: $5,9062021

Highlighted filing

2021

Revenue$276,881
Expenses$270,975
Net Income$5,906
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$45,908
Liabilities
$0
Net assets
$45,908
Revenue
$276,881
Expenses
$270,975
Net income
$5,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.77$2.71$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.0
Gross Receipts
$276,881
Mission and Program Overview

Mission

Provide funding to the michael lucey fund.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,002$45,908▲ $5,906
Rtn Earn Endowment Incm Other Fnds$40,002$45,908▲ $5,906
Total Assets$40,002$45,908▲ $5,906
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,002$45,908▲ $5,906
Total Liabilities and Net Assets / Fund Balance$40,002$45,908▲ $5,906
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Jessica Felice CappuzzelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$276,881
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$266,327
Other Expenses$4,648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,327--$266,327
Advertising$4,648--$4,648
Total Functional Expenses$270,975$0$0$270,975
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$266,327
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
New Albany Parks and Recreation
EIN
85-3364743
Phone
6149397275
Address
5195 HAMPSTED VILLAGE CTR WAY 164, NEW ALBANY, OH 43054

Signing Officer

Name
Jessica Felice Cappuzzello
Title
Treasurer
Phone
6149397275
Signed
2022-08-15

Organization Details

Principal Officer
Jessica Felice Cappuzzello
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Busch Tax Company LLC
Address
14 SOUTH HIGH STREET, NEW ALBANY, OH 43054
Preparer
Nathaniel D Busch CPA
Phone
6146003777
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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/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0853364743
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
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ReturnHeader/ReturnTs02022-09-15T20:37:13-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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