Civic Intelligence

Ohio State Parks Foundation

990 • Fiscal year 2022 • EIN 86-2157935

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 23, 2023

Organization ProfileOHIOSTATEPARKSFOUNDATION.ORG
2045 Morse RoadColumbus, OH 43229

(866) 672-7533

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

58th percentile

$18,750

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

99th percentile

558%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

576%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$427,412

Up $362,471 (+558%) from 2021

Net Assets

Up

$427,412

Up $362,471 (+558%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin91st percentile

Revenue

Up

$642,280

Up $547,279 (+576%) from 2021

Expenses

Up

$279,809

Up $249,749 (+831%) from 2021

Net Income

Up

$362,471

Up $297,530 (+458%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2021: $64,941Liabilities 2021: $0Net Assets 2021: $64,9412021Assets 2022: $427,412Liabilities 2022: $0Net Assets 2022: $427,4122022Assets 2023: $227,406Liabilities 2023: $0Net Assets 2023: $227,4062023Assets 2024: $695,396Liabilities 2024: $0Net Assets 2024: $695,3962024

Highlighted filing

2022

Assets$427,412
Liabilities$0
Net Assets$427,412
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2021: $95,001Expenses 2021: $30,060Net Income 2021: $64,9412021Revenue 2022: $642,280Expenses 2022: $279,809Net Income 2022: $362,4712022Revenue 2023: $815,617Expenses 2023: $1,015,400Net Income 2023: -$199,7832023Revenue 2024: $874,855Expenses 2024: $406,865Net Income 2024: $467,9902024

Highlighted filing

2022

Revenue$642,280
Expenses$279,809
Net Income$362,471
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 23, 2023
Return Version
2021v4.0
Gross Receipts
$642,280
Mission and Program Overview

Mission

The foundation will work to enhance visitor experiences at parks across ohio by partnering with individuals, corporations, and other entities to support unique and innovative projects in the parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,941$427,412▲ $362,471
Rtn Earn Endowment Incm Other Fnds$64,941$427,412▲ $362,471
Total Assets$64,941$427,412▲ $362,471
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,941$427,412▲ $362,471
Total Liabilities and Net Assets / Fund Balance$64,941$427,412▲ $362,471
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleBaseTotal
Lisa DarisExecutive Di$18,750$18,750

Board Members and Trustees

NameTitle
Governor Bob TaftChair
Brian BlairBoard Member
Clyde GosnellBoard Member
David PepperBoard Member
Drmarcia Sloan LattaBoard Member
Fran BuchholzerBoard Member
Hc Buck NiehoffBoard Member
Keith ShumateTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$642,272
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$592,272
Change in Net Assets
$362,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,675
Grants and Similar Amounts Paid$109,567
Total Fundraising Expense$54,447
Salaries, Compensation, and Employee Benefits$23,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$73,942$54,447$128,389
Grants to Domestic Orgs$109,567--$109,567
Other Salaries and Wages-$18,750-$18,750
Advertising-$9,405-$9,405
Office Expenses-$6,917-$6,917
Payroll Taxes-$4,817-$4,817
Insurance-$955-$955
Fees for Services Other-$651-$651
Travel-$358-$358
Total Functional Expenses$109,567$115,795$54,447$279,809
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio Department of Natural ResourceColumbus, OH-To Support Parks$109,567
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, Page 6, Part VI, Line 11B

“The entire 990 is provided to and reviewed by the executive director prior to the return being filed.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ohio State Parks Foundation
EIN
86-2157935
Phone
8666727533
Address
2045 MORSE ROAD, COLUMBUS, OH 43229

Signing Officer

Name
Keith Shumate
Title
Treasurer
Phone
6142644483
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Governor Bob Taft
Formed
2021
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
1

Preparer

Firm
W3 Global Accounting LLC
Address
890 PROPRIETORS ROAD, WORTHINGTON, OH 43085
Preparer
Nathan J Deroos
Phone
6142610600
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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/Filer/PhoneNum08666727533
ReturnHeader/Filer/USAddress/AddressLine1Txt02045 MORSE ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823664672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0W3 GLOBAL ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0890 PROPRIETORS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043085
ReturnHeader/PreparerPersonGrp/PhoneNum06142610600
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN J DEROOS
ReturnHeader/ReturnTs02023-05-17T16:47:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALDREN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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Filings

Displayed year

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

Open filing
Assets
$427,412
Liabilities
$0
Net assets
$427,412
Revenue
$642,280
Expenses
$279,809
Net income
$362,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.87$0.41$0.47
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.82$1.02$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.64$0.28$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.03$0.06