Civic Intelligence

City Parks Foundation Inc

EIN 87-1292746 • 501(c)3 • Newark, NJ

Profile

To encourage the city of newark to use their neighborhood parks by offering community-building programs that bring people into their local green spaces.

920 Broad StreetNewark, NJ 07102

newarkcityparksfoundation.com

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.09x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$153,682

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

33rd percentile

-1.5%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,247,637

Up $135,733 (+12%) from 2023

Liabilities

Up

$189,250

Up $81,120 (+75%) from 2023

Net Assets

Up

$1,058,387

Up $54,613 (+5.4%) from 2023

Revenue

Up

$2,163,395

Up $1,450,505 (+203%) from 2023

Expenses

Up

$2,108,782

Up $90,431 (+4.5%) from 2023

Net Income

Up

$54,613

Up $1,360,074 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2022: $2,314,314Liabilities 2022: $5,079Net Assets 2022: $2,309,2352022Assets 2023: $1,111,904Liabilities 2023: $108,130Net Assets 2023: $1,003,7742023Assets 2024: $1,247,637Liabilities 2024: $189,250Net Assets 2024: $1,058,3872024

Highlighted filing

2024

Assets$1,247,637
Liabilities$189,250
Net Assets$1,058,387

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2022: $2,229,371Expenses 2022: $1,184,858Net Income 2022: $1,044,5132022Revenue 2023: $712,890Expenses 2023: $2,018,351Net Income 2023: -$1,305,4612023Revenue 2024: $2,163,395Expenses 2024: $2,108,782Net Income 2024: $54,6132024

Highlighted filing

2024

Revenue$2,163,395
Expenses$2,108,782
Net Income$54,613

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,163,395
Mission and Program Overview

Mission

To encourage the city of newark to use their neighborhood parks by offering community-building programs that bring people into their local green spaces.

Our mission is to encourage the city of newark to use their neighborhood parks by offering community-building programs that bring people into their local green spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,096,751$1,232,484▲ $135,733
Accounts Receivable$13,350$13,350→ $0
Land, Buildings, and Equipment, Net$1,278$1,278→ $0
Total Assets$1,111,904$1,247,637▲ $135,733
Other Assets Total$525$525→ $0
Liabilities
Accounts Payable and Accrued Expenses$108,130$189,250▲ $81,120
Total Liabilities$108,130$189,250▲ $81,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,003,774$1,058,387▲ $54,613
Total Net Assets Fund Balance$1,003,774$1,058,387▲ $54,613
Total Liabilities and Net Assets / Fund Balance$1,111,904$1,247,637▲ $135,733

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,278-$1,278
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marcy S DepinaExecutive DirectorFT$150,000$3,682$153,682

Board Members and Trustees

NameTitle
Anthony SmithChair
Sarah KehVice Chair
Christine GilfillanBoard Member
Council President C Larry CrumpBoard Member
Council President Lamonica MciverBoard Member
Donna KirklandBoard Member
Donnell ReddingBoard Member
Doug SariniBoard Member
Kerri LevineBoard Member
Craig SmithSecretary
Tyreek RolonSecretary
Amber RandolphTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Commercial District Services LLCPark Maintenance Services228 NORTH 15TH STREET, Bloomfield, NJ 07003$423,874
Native Fields Landscaping LLCLandscaping73 TAYLOR ROAD, Wharton, NJ 07885$212,406
Industrial Frigo USA INCPurchase And Installation Of Ice Rink200 HOPE STREET, Longwood, FL 32750$184,000
Edgewater Design LLCLandscape Architect669 LONGVIEW ROAD, South Orange, NJ 07079$123,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,654
Program Service Revenue
$22,276
Investment Income
$35,010
Other Revenue
$455
All Other Contributions
$674,404
Change in Net Assets
$54,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,806,631
Salaries, Compensation, and Employee Benefits$302,151
Total Fundraising Expense$62,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$605,855$97,235$44,864$747,954
Current Officers, Directors, Trustees, and Key Employees$121,500$19,500$9,000$150,000
Other Salaries and Wages$100,311$16,099$7,431$123,841
Other Expenses$99,189--$99,189
Advertising-$54,452-$54,452
Payroll Taxes$21,019$3,373$1,557$25,949
Fees for Services Accounting-$16,207-$16,207
Fees for Services Legal-$13,097-$13,097
Office Expenses-$12,798-$12,798
Occupancy$12,717--$12,717
Insurance-$7,594-$7,594
Travel$6,144--$6,144
Other Employee Benefits$1,912$307$142$2,361
Conferences and Meetings$1,588--$1,588
Total Functional Expenses$1,805,126$240,662$62,994$2,108,782
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
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
No
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

No committee has the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

The board will review the 990 with the accountant and legal team filing the 1023 application prior to its finalization.

Form 990, Part VI, Section C, Line 18

The organization will make its form 1023 and tax filings available upon request.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
City Parks Foundation Inc
EIN
87-1292746
Phone
2013418311
Address
920 BROAD STREET, NEWARK, NJ 07102

Signing Officer

Name
Marcy S Depina
Title
Executive Director
Phone
2013418311
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcy S Depina
Formed
2021
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
3
Volunteers
32

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Artist fees: program service expenses 143,629. Management and general expenses 23,051. Fundraising expenses 10,636. Total expenses 177,316. Consultants of a general nature: program service expenses 462,226. Management and general expenses 74,184. Fundraising expenses 34,228. Total expenses 570,638.

FORM 990, PART XII, LINE 2C:

The organziation's management and board is responsible for selecting the external accountant.

Raw XML AppendixShowing 400 of 488 raw XML fields

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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IRS990/ActivityOrMissionDesc0OUR MISSION IS TO ENCOURAGE THE CITY OF NEWARK TO USE THEIR NEIGHBORHOOD PARKS BY OFFERING COMMUNITY-BUILDING PROGRAMS THAT BRING PEOPLE INTO THEIR LOCAL GREEN SPACES.
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENCOURAGE THE CITY OF NEWARK TO USE THEIR NEIGHBORHOOD PARKS BY OFFERING COMMUNITY-BUILDING PROGRAMS THAT BRING PEOPLE INTO THEIR LOCAL GREEN SPACES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01003774
IRS990/NetAssetsOrFundBalancesEOYAmt01058387
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01003774
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01058387
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt012717
IRS990/OccupancyGrp/TotalAmt012717
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012798
IRS990/OfficeExpensesGrp/TotalAmt012798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0525
IRS990/OtherAssetsTotalGrp/EOYAmt0525
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0142
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0307
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01912
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02361
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ProgramServicesAmt0652698
IRS990/OtherExpensesGrp/ProgramServicesAmt1182193
IRS990/OtherExpensesGrp/ProgramServicesAmt299189
IRS990/OtherExpensesGrp/TotalAmt0652698
IRS990/OtherExpensesGrp/TotalAmt1182193
IRS990/OtherExpensesGrp/TotalAmt299189
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0455
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0455
IRS990/OtherRevenueTotalAmt0455
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016099
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0100311
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123841
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01557
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03373
IRS990/PayrollTaxesGrp/ProgramServicesAmt021019
IRS990/PayrollTaxesGrp/TotalAmt025949
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARCY S DEPINA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PERMIT AND EVENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022276
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022276
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0634656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt023253
IRS990/PYOtherExpensesAmt01767403
IRS990/PYOtherRevenueAmt029414
IRS990/PYProgramServiceRevenueAmt025567
IRS990/PYRevenuesLessExpensesAmt0-1305461
IRS990/PYSalariesCompEmpBnftPaidAmt0250948
IRS990/PYTotalExpensesAmt02018351
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0712890
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt054613
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022276
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02021 IS THE INITIAL YEAR OF THE ORGANIZATION'S OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, 2021:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02105654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0634656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02218001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01265000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06223311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt035010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063921
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt054393
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0455
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029414
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt04254337
IRS990ScheduleA/SubstantialContributorsTotAmt01968974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02105654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0634656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02218001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01265000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06223311
IRS990ScheduleA/TotalSupportAmt06317101
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
IRS990ScheduleD/EquipmentGrp/BookValueAmt01278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01278
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01278
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt03682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARCY S DEPINA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153682
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WILL REVIEW THE 990 WITH THE ACCOUNTANT AND LEGAL TEAM FILING THE 1023 APPLICATION PRIOR TO ITS FINALIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE ITS FORM 1023 AND TAX FILINGS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST FEES: PROGRAM SERVICE EXPENSES 143,629. MANAGEMENT AND GENERAL EXPENSES 23,051. FUNDRAISING EXPENSES 10,636. TOTAL EXPENSES 177,316. CONSULTANTS OF A GENERAL NATURE: PROGRAM SERVICE EXPENSES 462,226. MANAGEMENT AND GENERAL EXPENSES 74,184. FUNDRAISING EXPENSES 34,228. TOTAL EXPENSES 570,638.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANZIATION'S MANAGEMENT AND BOARD IS RESPONSIBLE FOR SELECTING THE EXTERNAL ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

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