Civic Intelligence

Greater Metro Parks Foundation DBA Tacoma Parks Foundation

990 • Fiscal year 2020 • EIN 91-1482669

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 30, 2021

Organization Profilewww.metroparksfoundation.org
4702 S 19th StreetTacoma, WA 98404

(253) 305-1066

Siviq Scores

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

Liabilities / Assets

31st percentile

0.05x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.55x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

85th percentile

35%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

62nd percentile

12%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-26%

Faster revenue growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$8,651,983

Up $901,292 (+12%) from 2019

Net Assets

Up

$8,241,044

Up $1,014,405 (+14%) from 2019

Liabilities

Down

$410,939

Down $113,113 (-22%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

Down

$748,428

Down $266,211 (-26%) from 2019

Expenses

Down

$483,509

Down $68,695 (-12%) from 2019

Net Income

Down

$264,919

Down $197,516 (-43%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$8,651,983
Liabilities$410,939
Net Assets$8,241,044
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

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

2020

Revenue$748,428
Expenses$483,509
Net Income$264,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 30, 2021
Return Version
2020v4.0
Gross Receipts
$771,024
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.

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$4,728,331$6,701,173▲ $1,972,842
Savings and Temporary Cash Investments$1,440,999$1,332,627▼ $108,372
Cash and Non-Interest-Bearing Accounts$333,547$400,179▲ $66,632
Pledges and Grants Receivable$1,247,814$218,004▼ $1,029,810
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,750,691$8,651,983▲ $901,292
Other Assets Total-$0-
Liabilities
Other Liabilities$210,566$210,566→ $0
Grants Payable$300,166$192,681▼ $107,485
Accounts Payable and Accrued Expenses$13,320$7,692▼ $5,628
Total Liabilities$524,052$410,939▼ $113,113
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,949,171$7,907,043▲ $957,872
Net Assets Without Donor Restrictions$277,468$334,001▲ $56,533
Total Net Assets Fund Balance$7,226,639$8,241,044▲ $1,014,405
Total Liabilities and Net Assets / Fund Balance$7,750,691$8,651,983▲ $901,292
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Morris AldridgePresident
Michelle JonesVice President
Alecia CunninghamDirector
Alicia LawverDirector
Greg PrimmDirector
Tony MartinDirector
Jessica KnickerbockerSecretary
Tom DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$628,816
Program Service Revenue
$0
Investment Income
$133,458
Other Revenue
$-13,846
All Other Contributions
$589,816
Change in Net Assets
$264,919

Audited Revenue Reconciliation

Revenue per Audited Statements
$720,941
Revenue Not Reported on Financial Statements
$27,487
Revenue Not Reported on Form 990
$888,789
Total Revenue per Audited Statements
$1,609,730
Total Revenue per Form 990
$748,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$405,729
Other Expenses$66,980
Total Fundraising Expense$45,216
Salaries, Compensation, and Employee Benefits$10,800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$405,729--$405,729
Fees for Service Investment Mgmnt Fees--$27,487$27,487
Fees for Services Other-$25,725$1,428$27,153
Other Salaries and Wages--$10,800$10,800
Occupancy-$5,572-$5,572
Other Expenses--$1,403$1,403
Office Expenses-$1,267-$1,267
Advertising--$802$802
Total Functional Expenses$405,729$32,564$45,216$483,509

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$595,325
Total Expenses per Form 990$483,509
Expenses per Audited Statements$456,022
Expenses Not Reported on Form 990$139,303
Expenses Not Reported on Financial Statements$27,487
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Metro Parks District of TacomTacoma, WA-Support services, parks maintenance$405,729
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,596
Fundraising Gross Income$8,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$47,750$8,750$22,596$-13,846
Total Events$47,750$8,750$22,596$-13,846
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to MPT$210,566
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 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
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the Foundation's Executive Director is determined on an annual basis after completion of her formal evaluation by the board. The board considers compensation levels and COLA increases for for other similar organizations and the compensation level for the coming year is established at the December board meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Greater Metro Parks Foundation
EIN
91-1482669
Phone
2533051066
Address
4702 S 19th Street, Tacoma, WA 98404

Signing Officer

Name
Julie Dugan
Title
President
Signed
2021-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Dugan
Formed
1999
Voting Board Members
11
Independent Board Members
11
Employees
1
Volunteers
11

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated use of facility = -$139303”

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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0749486
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0277468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0334001
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05572
IRS990/OccupancyGrp/TotalAmt05572
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01267
IRS990/OfficeExpensesGrp/TotalAmt01267
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-139303
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Broker and bank fees
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/FundraisingAmt03296
IRS990/OtherExpensesGrp/FundraisingAmt11403
IRS990/OtherExpensesGrp/TotalAmt03296
IRS990/OtherExpensesGrp/TotalAmt11403
IRS990/OtherLiabilitiesGrp/BOYAmt0210566
IRS990/OtherLiabilitiesGrp/EOYAmt0210566
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010800
IRS990/OtherSalariesAndWagesGrp/TotalAmt010800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01247814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0218004
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Julie Dugan
IRS990/ProfessionalFundraisingInd0false
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, replace 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/ExpenseAmt072670
IRS990/ProgSrvcAccomActy3Grp/Desc0Financial aid, known as the Active Kids Fund, removes barriers by reducing MetroParks 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011514
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0890629
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0491365
IRS990/PYInvestmentIncomeAmt0130316
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt060839
IRS990/PYOtherRevenueAmt0-6306
IRS990/PYRevenuesLessExpensesAmt0462435
IRS990/PYTotalExpensesAmt0552204
IRS990/PYTotalRevenueAmt01014639
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0264919
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01440999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01332627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0628816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0890629
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02211271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02922681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03931150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010584547
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0139303
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0136537
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt042294
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt057367
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0375501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0177485
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0130316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0419977
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96310
IRS990ScheduleA/PublicSupportPY170Pct00.97680
IRS990ScheduleA/PublicSupportTotal170Amt010960048
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0768119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01027166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02253565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02980048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03931150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010960048
IRS990ScheduleA/TotalSupportAmt011380025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0139303
IRS990ScheduleD/DonatedServicesUseFcltsAmt0139303
IRS990ScheduleD/ExpensesNotReportedAmt0139303
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt027487
IRS990ScheduleD/ExpensesSubtotalAmt0456022
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt027487
IRS990ScheduleD/InvestmentExpensesNotIncldAmt027487
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0749486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0210566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to MPT
IRS990ScheduleD/RevenueNotReportedAmt0888789
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt027487
IRS990ScheduleD/RevenueSubtotalAmt0720941
IRS990ScheduleD/TotalExpensesPerForm990Amt0483509
IRS990ScheduleD/TotalLiabilityAmt0210566
IRS990ScheduleD/TotalRevenuePerForm990Amt0748428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01609730
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0595325
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt039000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022596
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Luncheon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt08750
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13846
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022596
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022596
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0WA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0405729
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Support services, parks maintenance
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Metro Parks District of Tacom
IRS990ScheduleI/RecipientTable/RecipientEIN0916000988
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04702 S 19th Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Tacoma
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098405
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is reviewed by the finance 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 her formal evaluation by the board. The board considers compensation levels and COLA increases for for other similar organizations and the compensation level for the coming year is established at the December board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation make its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donated use of facility = -$139303
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,651,983
Liabilities
$410,939
Net assets
$8,241,044
Revenue
$748,428
Expenses
$483,509
Net income
$264,919
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