Civic Intelligence

Ohio State Parks Foundation

990 • Fiscal year 2023 • EIN 86-2157935

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileOHIOSTATEPARKSFOUNDATION.ORG
2045 Morse RoadColumbus, OH 43229

(614) 264-4483

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$45,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-47%

Faster asset growth than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

27%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$227,406

Down $200,006 (-47%) from 2022

Net Assets

Down

$227,406

Down $200,006 (-47%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin14th percentile

Revenue

Up

$815,617

Up $173,337 (+27%) from 2022

Expenses

Up

$1,015,400

Up $735,591 (+263%) from 2022

Net Income

Down

-$199,783

Down $562,254 (-155%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2023

Assets$227,406
Liabilities$0
Net Assets$227,406
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$815,617
Expenses$1,015,400
Net Income-$199,783
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$815,617
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$427,412$227,406▼ $200,006
Total Assets$427,412$227,406▼ $200,006
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,412$227,406▼ $200,006
Total Net Assets Fund Balance$427,412$227,406▼ $200,006
Total Liabilities and Net Assets / Fund Balance$427,412$227,406▼ $200,006
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa DarisExecutive DiFT$45,000$45,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$814,354
Program Service Revenue
$0
Investment Income
$475
Other Revenue
$788
All Other Contributions
$814,354
Change in Net Assets
$-199,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$844,776
Other Expenses$121,034
Total Fundraising Expense$70,152
Salaries, Compensation, and Employee Benefits$49,590
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$844,776--$844,776
Advertising$47,831$6,339$3,458$57,628
Current Officers, Directors, Trustees, and Key Employees-$22,500$22,500$45,000
Fees for Services Management--$40,526$40,526
Office Expenses$8,446$1,119$611$10,176
Payroll Taxes-$2,295$2,295$4,590
Insurance$2,894$383$209$3,486
Fees for Services Accounting$2,312$306$167$2,785
Travel$1,913$254$138$2,305
Fees for Services Other$1,573$208$114$1,895
Other Expenses$4$67$36$4
Total Functional Expenses$911,598$33,650$70,152$1,015,400
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ohio Department of Natural ResourceColumbus, OH-To Support Parks$844,776
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
6142644483
Address
2045 MORSE ROAD, COLUMBUS, OH 43229

Signing Officer

Name
Lisa Daris
Title
Executive Director
Phone
6142644483
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Governor Bob Taft
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
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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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02045 MORSE ROAD
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,406
Liabilities
$0
Net assets
$227,406
Revenue
$815,617
Expenses
$1,015,400
Net income
-$199,783
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