Civic Intelligence

Greater Metro Parks Foundation DBA Tacoma Parks Foundation

990 • Fiscal year 2013 • EIN 91-1482669

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 20, 2014

Organization ProfileWWW.METROPARKSFOUNDATION.ORG
4702 19th Street98405

(253) 305-1066

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

75th percentile

0.25x

Higher debt load relative to revenue than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

4th percentile

-70%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

78th percentile

$65,340

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

16th percentile

-9.8%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$822,728

Down $89,681 (-9.8%) from 2012

Net Assets

Down

$773,470

Down $98,639 (-11%) from 2012

Liabilities

Up

$49,258

Up $8,958 (+22%) from 2012

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin4th percentile

Revenue

$195,558

No earlier filing loaded for comparison.

Expenses

Up

$331,726

Up $68,275 (+26%) from 2012

Net Income

-$136,168

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2010: $1,293,898Liabilities 2010: $145,091Net Assets 2010: $1,148,8072010Assets 2011: $957,961Liabilities 2011: $108,312Net Assets 2011: $849,6492011Assets 2012: $912,409Liabilities 2012: $40,300Net Assets 2012: $872,1092012Assets 2013: $822,728Liabilities 2013: $49,258Net Assets 2013: $773,4702013Assets 2014: $805,615Liabilities 2014: $77,829Net Assets 2014: $727,7862014Assets 2015: $1,229,872Liabilities 2015: $293,672Net Assets 2015: $936,2002015Assets 2016: $4,278,381Liabilities 2016: $131,998Net Assets 2016: $4,146,3832016Assets 2017: $6,752,503Liabilities 2017: $138,940Net Assets 2017: $6,613,5632017Assets 2018: $6,571,545Liabilities 2018: $374,459Net Assets 2018: $6,197,0862018Assets 2019: $7,750,691Liabilities 2019: $524,052Net Assets 2019: $7,226,6392019Assets 2020: $8,651,983Liabilities 2020: $410,939Net Assets 2020: $8,241,0442020Assets 2021: $9,161,800Liabilities 2021: $424,580Net Assets 2021: $8,737,2202021Assets 2022: $7,301,712Liabilities 2022: $460,741Net Assets 2022: $6,840,9712022Assets 2023: $8,217,220Liabilities 2023: $173,921Net Assets 2023: $8,043,2992023Assets 2024: $10,304,447Liabilities 2024: $1,753,642Net Assets 2024: $8,550,8052024Assets 2025: $10,280,037Liabilities 2025: $680,506Net Assets 2025: $9,599,5312025

Highlighted filing

2013

Assets$822,728
Liabilities$49,258
Net Assets$773,470
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,564,9332010Expenses 2011: $515,5462011Expenses 2012: $263,4512012Revenue 2013: $195,558Expenses 2013: $331,726Net Income 2013: -$136,1682013Revenue 2014: $316,496Expenses 2014: $377,717Net Income 2014: -$61,2212014Revenue 2015: $775,514Expenses 2015: $567,101Net Income 2015: $208,4132015Revenue 2016: $3,969,787Expenses 2016: $783,988Net Income 2016: $3,185,7992016Revenue 2017: $2,993,367Expenses 2017: $402,526Net Income 2017: $2,590,8412017Revenue 2018: $2,269,372Expenses 2018: $2,423,356Net Income 2018: -$153,9842018Revenue 2019: $1,014,639Expenses 2019: $552,204Net Income 2019: $462,4352019Revenue 2020: $748,428Expenses 2020: $483,509Net Income 2020: $264,9192020Revenue 2021: $1,126,622Expenses 2021: $1,282,952Net Income 2021: -$156,3302021Revenue 2022: $1,804,547Expenses 2022: $2,177,509Net Income 2022: -$372,9622022Revenue 2023: $5,509,030Expenses 2023: $5,170,164Net Income 2023: $338,8662023Revenue 2024: $4,212,621Expenses 2024: $4,264,406Net Income 2024: -$51,7852024Revenue 2025: $4,423,635Expenses 2025: $4,480,469Net Income 2025: -$56,8342025

Highlighted filing

2013

Revenue$195,558
Expenses$331,726
Net Income-$136,168
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 20, 2014
Return Version
2013v3.0
Gross Receipts
$351,899
Mission and Program Overview

Mission

Greater Metro Parks Foundation's mission is to cultivate a community invested in providing parks and recreation access to all.Its vision is plentiful, equitable access to nature, play, and recreation in Tacoma.

Inviting you to build a healthier, more vibrant community by investing in people and parks with a vision that through a community transformed and all lives enriched we will have greater parks.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$520,312$572,579▲ $52,267
Savings and Temporary Cash Investments$229,601$160,488▼ $69,113
Cash and Non-Interest-Bearing Accounts$115,778$75,575▼ $40,203
Pledges and Grants Receivable$46,718$14,086▼ $32,632
Total Assets$912,409$822,728▼ $89,681
Liabilities
Accounts Payable and Accrued Expenses$40,300$49,258▲ $8,958
Total Liabilities$40,300$49,258▲ $8,958
Net Assets / Fund Balance
Permanently Rstr Net Assets$500,000$500,000→ $0
Temporarily Rstr Net Assets$228,791$210,780▼ $18,011
Unrestricted Net Assets$143,318$62,690▼ $80,628
Total Net Assets Fund Balance$872,109$773,470▼ $98,639
Total Liabilities and Net Assets / Fund Balance$912,409$822,728▼ $89,681

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$520,312-▲ $64,122-$572,579
2012$236,157$250,000▲ $39,270-$520,312
2011-$250,000▼ $13,843-$236,157
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bryan FlintExecutive DirectorFT$60,300$5,040$65,340
Sharon Chambers-gordonVice President-$7,451-$7,451

Board Members and Trustees

NameTitle
Richard BradyPresident
Sara Clair2nd Vice President
Debbie BinghamDirector
Donna BrownDirector
George PilantDirector
Jace DwinellDirector
Jeff QuintDirector
Lisa HoffmanDirector
Michele JohnsonDirector
Leon TitusSecretary
Todd WardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,024
Program Service Revenue
$0
Investment Income
$14,869
Other Revenue
$10,665
All Other Contributions
$170,024
Change in Net Assets
$-136,168

Audited Revenue Reconciliation

Revenue per Audited Statements
$195,558
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$196,461
Total Revenue per Audited Statements
$392,019
Total Revenue per Form 990
$195,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$209,848
Salaries, Compensation, and Employee Benefits$71,121
Other Expenses$50,757
Total Fundraising Expense$9,465
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$209,848--$209,848
Current Officers, Directors, Trustees, and Key Employees-$71,121-$71,121
Fees for Services Other$1,395$7,451$9,000$17,846
Fees for Services Accounting-$8,550-$8,550
Advertising-$3,202-$3,202
Office Expenses-$2,254$405$2,659
Conferences and Meetings$122$833-$955
Other Expenses$3$181$60$181
Travel-$23-$23
Total Functional Expenses$212,742$109,519$9,465$331,726

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$490,658
Expenses per Audited Statements$331,726
Total Expenses per Form 990$331,726
Expenses Not Reported on Form 990$158,932
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
---Support Services$185,428
---Funding for Capital Improvements in Parks$24,419
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,959
Fundraising Direct Expenses$64,294
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$74,959$74,959$64,294$10,665
Total Events$74,959$74,959$64,294$10,665
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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 B, Line 11

“A copy of the form 990 is reviewed by the audit committee and a copy is made available to the board prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“When any conflict of interest is relevant to a matter that comes under consideration or requires action by the board, or a board committee, the interested person shall call it to the attention of the board chair and shall not be present during board or committee discussion or decision on the matter.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the foundation's executive director is determined on an annual basis after completion of his formal evaluation by the board. The board considers compensation levels and cola increases for other similar organizations and the compensation level for the coming year is establised at the january board meeting.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
91-1482669
Phone
2533051066

Signing Officer

Name
Richard Brady
Title
Board President
Phone
2533051066
Signed
2014-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Brady
Formed
1999
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
47

Preparer

Preparer
Michael Mccrabb
Phone
2535667070
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 2C

“The foundation has a finance committee that is responsible for providing oversight to the annual audit of the financial statements. The oversight process did not change during the tax year.”

Raw XML AppendixShowing 400 of 480 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0872109
IRS990/NetAssetsOrFundBalancesEOYAmt0773470
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04838
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04838
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010665
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010665
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt037529
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02254
IRS990/OfficeExpensesGrp/TotalAmt02659
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc2ORGANIZATIONAL COSTS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt060
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014816
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2364
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3181
IRS990/OtherExpensesGrp/ProgramServicesAmt01374
IRS990/OtherExpensesGrp/ProgramServicesAmt13
IRS990/OtherExpensesGrp/TotalAmt016250
IRS990/OtherExpensesGrp/TotalAmt1724
IRS990/OtherExpensesGrp/TotalAmt2367
IRS990/OtherExpensesGrp/TotalAmt3181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0500000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0500000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046718
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014086
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD BRADY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PARK MAINTENANCE-THE FOUNDATION SUPPORTS PARKS AND PARKS PROJECTS THROUGHOUT THE DISTRICT. INDIVIDUAL PARKS HAVE SPECIAL SIGNIFICANCE THEIR SURROUNDING COMMUNITIES AND THE FOUNDATION OFFERS A WAY FOR NEIGHBORS TO GIVE TO THEIR PARKS. DONORS CAN GIVE TO THE CHIP-IN! PROGRAM WHICH ENGAGES THOUSANDS OF VOLUNTEER PARK STEWARDS EVERY YEAR WHO REMOVE INVASIVE SPECIES, REPLANT NATURAL AREAS, CLEAN UP GARBAGE, AND PATROL TO MAINTAIN SAFETY. THE FOUNDATION ALSO MANAGES CAPITAL CAMPAIGNS AND LEVERAGES DISTRICT FUNDS TO ENHANCE COMMUNITIES AND PARK FACILITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045643
IRS990/ProgSrvcAccomActy2Grp/GrantAmt043432
IRS990/ProgSrvcAccomActy3Grp/Desc0FINANCIAL AID- KNOWN AS THE ACTIVE KIDS FUND, REMOVES BARRIERS BY REDUCING METRO PARKS PROGRAM REGISTRATION FEES BY 50-75% FOR HUNDREDS OF QUALIFYING FAMILIES. THROUGH THE ACTIVE KIDS FUND, CHILDREN CAN ENJOY ACTIVITIES SUCH AS SWIMMING CLASSES, NATURE EDUCATION, SPORTS LEAGUES, AND PERFORMING ARTS LESSONS. THE FUND HELPS YOUTH - WHO OTHERWISE WOULD NOT HAVE THE FINANCIAL MEANS - TO GET ACTIVE, BUILD SKILLS, MAKE HEALTHY CHOICES, EXPAND PERSONAL EXPRESSION, AND EXPERIENCE SCIENTIFIC DISCOVERY. VERIFICATION OF INCOME AND PROOF OF RESIDENCY ARE REQUIRED. EVERY YEAR REQUESTS INCREASE AND METRO PARKS AND THE FOUNDATION WORK TOGETHER TO MEET THE NEED. IN 2013 533 FAMILIES (1,742 FAMILY MEMBERS, PRIMARILY CHILDREN) WERE APPROVED THROUGH THE ACTIVE KIDS FUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt054785
IRS990/ProgSrvcAccomActy3Grp/GrantAmt054785
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214872
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0137996
IRS990/PYInvestmentIncomeAmt014076
IRS990/PYOtherExpensesAmt066387
IRS990/PYOtherRevenueAmt031308
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3195
IRS990/PYSalariesCompEmpBnftPaidAmt059068
IRS990/PYTotalExpensesAmt0263451
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0260256
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-136168
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0229601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0170024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0214872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0200219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01771300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0918391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03274806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03367
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02548
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032677
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0263980
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99010
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt03274806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0170024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0214872
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0200219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01771300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0918391
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03274806
IRS990ScheduleA/TotalSupportAmt03307483
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/CYEndwmtFundGrp/AdministrativeExpensesAmt011855
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0520312
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0572579
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064122
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05115
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0236157
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0520312
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt039270
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0250000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0236157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13843
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0158932
IRS990ScheduleD/DonatedServicesUseFcltsAmt0158932
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0158932
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0331726
IRS990ScheduleD/NetUnrealizedGainsInvstAmt037529
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.87300
IRS990ScheduleD/RevenueNotReportedAmt0196461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0195558
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12700
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0331726
IRS990ScheduleD/TotalRevenuePerForm990Amt0195558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0392019
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490658
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt074959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074959
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE AND ROSES
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010665
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt064294
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0185428
IRS990ScheduleI/RecipientTable/CashGrantAmt124419
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1FUNDING FOR CAPITAL IMPROVEMENTS IN PARKS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10METRO PARKS TACOMA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11METRO PARKS TACOMA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine104702 S 19TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine114702 S 19TH STREET
IRS990ScheduleI/RecipientTable/USAddress/City0TACOMA
IRS990ScheduleI/RecipientTable/USAddress/City1TACOMA
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/State1WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode098405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode198405
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH PAYMENTS
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH PAYMENTS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND A COPY IS MADE AVAILABLE TO THE BOARD PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN ANY CONFLICT OF INTEREST IS RELEVANT TO A MATTER THAT COMES UNDER CONSIDERATION OR REQUIRES ACTION BY THE BOARD, OR A BOARD COMMITTEE, THE INTERESTED PERSON SHALL CALL IT TO THE ATTENTION OF THE BOARD CHAIR AND SHALL NOT BE PRESENT DURING BOARD OR COMMITTEE DISCUSSION OR DECISION ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR IS DETERMINED ON AN ANNUAL BASIS AFTER COMPLETION OF HIS FORMAL EVALUATION BY THE BOARD. THE BOARD CONSIDERS COMPENSATION LEVELS AND COLA INCREASES FOR OTHER SIMILAR ORGANIZATIONS AND THE COMPENSATION LEVEL FOR THE COMING YEAR IS ESTABLISED AT THE JANUARY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION HAS A FINANCE COMMITTEE THAT IS RESPONSIBLE FOR PROVIDING OVERSIGHT TO THE ANNUAL AUDIT OF THE FINANCIAL STATEMENTS. THE OVERSIGHT PROCESS DID NOT CHANGE DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,728
Liabilities
$49,258
Net assets
$773,470
Revenue
$195,558
Expenses
$331,726
Net income
-$136,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.3$0.68$9.60$4.42$4.48$0.06
2024Detailed filing. Detailed filing data is available for this year.$10.3$1.75$8.55$4.21$4.26$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.17$8.04$5.51$5.17$0.34
2022Detailed filing. Detailed filing data is available for this year.$7.30$0.46$6.84$1.80$2.18$0.37
2021Detailed filing. Detailed filing data is available for this year.$9.16$0.42$8.74$1.13$1.28$0.16
2020Detailed filing. Detailed filing data is available for this year.$8.65$0.41$8.24$0.75$0.48$0.26
2019Detailed filing. Detailed filing data is available for this year.$7.75$0.52$7.23$1.01$0.55$0.46
2018Detailed filing. Detailed filing data is available for this year.$6.57$0.37$6.20$2.27$2.42$0.15
2017Detailed filing. Detailed filing data is available for this year.$6.75$0.14$6.61$2.99$0.40$2.59
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.13$4.15$3.97$0.78$3.19
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.29$0.94$0.78$0.57$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.08$0.73$0.32$0.38$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.82$0.05$0.77$0.20$0.33$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.04$0.87$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.11$0.85$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.15$1.56