Civic Intelligence

Spokane Parks Foundation

990 • Fiscal year 2021 • EIN 91-6033504

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileWWW.SPOKANEPARKSFOUNDATION.ORG
PO Box 8127Spokane, WA 99203

(509) 326-5233

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

58th percentile

$75,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,661,727

Up $439,282 (+36%) from 2020

Net Assets

Up

$1,657,791

Up $438,107 (+36%) from 2020

Liabilities

Up

$3,936

Up $1,175 (+43%) from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin80th percentile

Revenue

Down

$913,693

Down $118,546 (-11%) from 2020

Expenses

Down

$562,530

Down $266,509 (-32%) from 2020

Net Income

Up

$351,163

Up $147,963 (+73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,057,504Liabilities 2010: $19,469Net Assets 2010: $1,038,0352010Assets 2011: $960,484Liabilities 2011: $56,820Net Assets 2011: $903,6642011Assets 2012: $824,066Liabilities 2012: $1,211Net Assets 2012: $822,8552012Assets 2013: $803,934Liabilities 2013: $23,961Net Assets 2013: $779,9732013Assets 2014: $618,172Liabilities 2014: $3,653Net Assets 2014: $614,5192014Assets 2015: $896,127Liabilities 2015: $7,059Net Assets 2015: $889,0682015Assets 2016: $933,327Liabilities 2016: $5,317Net Assets 2016: $928,0102016Assets 2017: $1,187,950Liabilities 2017: $1,632Net Assets 2017: $1,186,3182017Assets 2018: $1,173,702Liabilities 2018: $2,681Net Assets 2018: $1,171,0212018Assets 2019: $1,008,661Liabilities 2019: $4,226Net Assets 2019: $1,004,4352019Assets 2020: $1,222,445Liabilities 2020: $2,761Net Assets 2020: $1,219,6842020Assets 2021: $1,661,727Liabilities 2021: $3,936Net Assets 2021: $1,657,7912021Assets 2022: $1,619,333Liabilities 2022: $4,025Net Assets 2022: $1,615,3082022Assets 2023: $2,089,732Liabilities 2023: $4,111Net Assets 2023: $2,085,6212023Assets 2024: $2,278,566Liabilities 2024: $4,382Net Assets 2024: $2,274,1842024

Highlighted filing

2021

Assets$1,661,727
Liabilities$3,936
Net Assets$1,657,791
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $227,1522010Expenses 2011: $397,4742011Expenses 2012: $331,7762012Revenue 2013: $253,335Expenses 2013: $244,566Net Income 2013: $8,7692013Revenue 2014: $171,440Expenses 2014: $336,894Net Income 2014: -$165,4542014Revenue 2015: $551,970Expenses 2015: $233,672Net Income 2015: $318,2982015Revenue 2016: $205,491Expenses 2016: $210,120Net Income 2016: -$4,6292016Revenue 2017: $342,428Expenses 2017: $150,723Net Income 2017: $191,7052017Revenue 2018: $766,049Expenses 2018: $598,707Net Income 2018: $167,3422018Revenue 2019: $638,825Expenses 2019: $965,197Net Income 2019: -$326,3722019Revenue 2020: $1,032,239Expenses 2020: $829,039Net Income 2020: $203,2002020Revenue 2021: $913,693Expenses 2021: $562,530Net Income 2021: $351,1632021Revenue 2022: $489,435Expenses 2022: $336,827Net Income 2022: $152,6082022Revenue 2023: $557,539Expenses 2023: $292,207Net Income 2023: $265,3322023Revenue 2024: $530,410Expenses 2024: $391,535Net Income 2024: $138,8752024

Highlighted filing

2021

Revenue$913,693
Expenses$562,530
Net Income$351,163
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,303,557
Mission and Program Overview

Mission

The spokane parks foundation cultivates the health, growth, and continued enjoyment of our communities by inspiring giving and passion for our parks.

Improves parks in the greater spokane area through donations that fund grants for park activities and community projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$985,429$1,297,516▲ $312,087
Cash and Non-Interest-Bearing Accounts$237,016$364,211▲ $127,195
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,222,445$1,661,727▲ $439,282
Liabilities
Accounts Payable and Accrued Expenses$2,761$3,936▲ $1,175
Total Liabilities$2,761$3,936▲ $1,175
Net Assets / Fund Balance
Net Assets With Donor Restrictions$507,853$862,911▲ $355,058
Net Assets Without Donor Restrictions$711,831$794,880▲ $83,049
Total Net Assets Fund Balance$1,219,684$1,657,791▲ $438,107
Total Liabilities and Net Assets / Fund Balance$1,222,445$1,661,727▲ $439,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$758-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$771,208$644,218▲ $188,913$415,368$1,184,551
2020$760,409$437,694▲ $14,186$437,694$771,208
2019$305,419$618,547▲ $85,450$245,799$760,409
2018$330,167$78,712▼ $22,603$78,712$305,419
2017$292,039$10,895▲ $40,123$10,895$330,167
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri FortnerExecutive DirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Amy LutzPresident
Barbara RicheyPark Board Liason
Annie Blake-burkeMember at Large
Dana HarbaughMember at Large
Jill NellenbachMember at Large
Kevin EddyMember at Large
Kevin HennesseyMember at Large
Marilyn ThordarsonMember at Large
Massoud EmamiMember at Large
Roger ChaseMember at Large
Ted McgregorMember at Large
Wade SchertenliebMember at Large
Mel FowlerPark Liason
Craig AndersonSecretary
Marta Tosic DefenbachTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$769,291
Program Service Revenue
$51,087
Investment Income
$93,315
Other Revenue
$0
All Other Contributions
$730,750
Change in Net Assets
$351,163
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$345,021
Salaries, Compensation, and Employee Benefits$135,735
Other Expenses$81,774
Total Fundraising Expense$43,501
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$345,021--$345,021
Current Officers, Directors, Trustees, and Key Employees$30,000$30,000$15,000$75,000
Other Salaries and Wages$20,000$20,000$10,000$50,000
Office Expenses$17,098$17,098$8,549$42,745
Advertising$4,444$4,444$2,222$11,110
Payroll Taxes$4,294$4,294$2,147$10,735
Other Expenses$2,712$2,712$1,356$6,780
Fees for Services Accounting$2,613$2,613$1,306$6,532
Fees for Service Investment Mgmnt Fees$1,768$1,768$884$4,420
Fees for Services Other$1,734$1,734$867$4,335
Travel$1,378$1,378$689$3,445
Insurance$766$766$383$1,915
Occupancy$197$197$98$492
Total Functional Expenses$432,025$87,004$43,501$562,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of SpokaneSpokane, WAGovRiverfront Park Development$312,321
Cops Mounted PatrolSpokane, WA501c3Professional Horse Training$8,000
Jess Roskelley FoundationMead, WA501c3Audubon Park Improvements$6,000
City of SpokaneSpokane, WAGovParks Program$5,000
Spokane Eastside Reunion AssociationSpokane, WA501c32021 Grant Award$5,000
Spokane PalSpokane, WA501c3Parks Program$5,000
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
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, Section A, Line 8B

“There are no committees with broad authority to act on behalf of the governing board.”

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

“The treasurer and finance committee review form 990.”

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

“Each covered person is required to disclose actual or potential conflicts of interest to the president of the board of directors. Such disclosures will be presented to the board who will then evaluate whether a conflict is present and may attempt to develop alternatives to remove conflict from the situation. If a conflict does exist, the covered person will not be permitted to vote.”

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

“The board reviews the executive directors performance and determines the compensation based on their knowledge of comparable positions in the spokane area. The board approves executive director compensation and records this in the board minutes.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Spokane Parks Foundation
EIN
91-6033504
Phone
5093265233
Address
PO BOX 8127, SPOKANE, WA 99203

Signing Officer

Name
Marta Tosic Defenbach
Title
Treasurer
Phone
5093265233
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Lutz
Formed
2002
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
18

Preparer

Firm
Eide Bailly Llp
Address
999 W RIVERSIDE AVE STE 101, SPOKANE, WA 99201-1005
Preparer
Susan Van Plew CPA
Phone
5097476154
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The organization has the endowment fund to provide sustainable funding to support parks programs.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt069110
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt038541
IRS990/GrantAmt0345021
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0345021
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0345021
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0458974
IRS990/GrossReceiptsAmt01303557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0383
IRS990/InsuranceGrp/ManagementAndGeneralAmt0766
IRS990/InsuranceGrp/ProgramServicesAmt0766
IRS990/InsuranceGrp/TotalAmt01915
IRS990/InvestmentIncomeGrp/ExclusionAmt024205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024205
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0985429
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01297516
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0758
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt0758
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0389864
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPOKANE PARKS FOUNDATION CULTIVATES THE HEALTH, GROWTH, AND CONTINUED ENJOYMENT OF OUR COMMUNITIES BY INSPIRING GIVING AND PASSION FOR OUR PARKS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01219684
IRS990/NetAssetsOrFundBalancesEOYAmt01657791
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt069110
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt069110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086944
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0711831
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0794880
IRS990/NoncashContributionsAmt05946
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt098
IRS990/OccupancyGrp/ManagementAndGeneralAmt0197
IRS990/OccupancyGrp/ProgramServicesAmt0197
IRS990/OccupancyGrp/TotalAmt0492
IRS990/OfficeExpensesGrp/FundraisingAmt08549
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017098
IRS990/OfficeExpensesGrp/ProgramServicesAmt017098
IRS990/OfficeExpensesGrp/TotalAmt042745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02712
IRS990/OtherExpensesGrp/ProgramServicesAmt02712
IRS990/OtherExpensesGrp/TotalAmt06780
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020000
IRS990/OtherSalariesAndWagesGrp/TotalAmt050000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04294
IRS990/PayrollTaxesGrp/ProgramServicesAmt04294
IRS990/PayrollTaxesGrp/TotalAmt010735
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY LUTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt051087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051087
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0979485
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0620976
IRS990/PYInvestmentIncomeAmt08557
IRS990/PYOtherExpensesAmt072491
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt044197
IRS990/PYRevenuesLessExpensesAmt0203200
IRS990/PYSalariesCompEmpBnftPaidAmt0135572
IRS990/PYTotalExpensesAmt0829039
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01032239
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0351163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt051087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0763345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0979485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0635269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0633471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0176139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03187709
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0147294
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0139715
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73470
IRS990ScheduleA/PublicSupportPY170Pct00.72770
IRS990ScheduleA/PublicSupportTotal170Amt02450231
IRS990ScheduleA/SubstantialContributorsTotAmt0737478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0763345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0979485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0635269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0633471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0176139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03187709
IRS990ScheduleA/TotalSupportAmt03335003
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04420
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0771208
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0644218
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01184551
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188913
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0415368
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03387
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0760409
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0437694
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0771208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014186
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0437694
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03208
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0305419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0618547
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0760409
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0245799
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02145
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0330167
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt078712
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0305419
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-22603
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt078712
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0292039
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0330167
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt040123
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt010895
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0758
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0758
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS THE ENDOWMENT FUND TO PROVIDE SUSTAINABLE FUNDING TO SUPPORT PARKS PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0312321

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,661,727
Liabilities
$3,936
Net assets
$1,657,791
Revenue
$913,693
Expenses
$562,530
Net income
$351,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.27$0.53$0.39$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.56$0.29$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.49$0.34$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.91$0.56$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.03$0.83$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.64$0.97$0.33
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.77$0.60$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.34$0.15$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.21$0.21$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.55$0.23$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.61$0.17$0.34$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.02$0.78$0.25$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.06$0.90$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.02$1.04$0.23
Peer Organizations

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