Civic Intelligence

Parks Family Foundation C/O Burruano & Company LLP

990PF • Fiscal year 2016 • EIN 13-3531982

May 01, 2015 to Apr 30, 2016 • Filed on Nov 03, 2016

200 Business Park Drive Suite 307Armonk, NY 10504

(914) 273-5300

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-83%

Higher net margin than 8% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

28th percentile

-4.2%

Faster asset growth than 28% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-44%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$554,205

Down $24,046 (-4.2%) from 2015

Net Assets

Down

$554,205

Down $24,046 (-4.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$28,973

Down $23,130 (-44%) from 2015

Expenses

Up

$53,019

Up $10,801 (+26%) from 2015

Net Income

Down

-$24,046

Down $33,931 (-343%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $346,100Liabilities 2011: $0Net Assets 2011: $346,1002011Assets 2012: $347,791Liabilities 2012: $0Net Assets 2012: $347,7912012Assets 2013: $356,286Liabilities 2013: $0Net Assets 2013: $356,2862013Assets 2015: $578,251Liabilities 2015: $0Net Assets 2015: $578,2512015Assets 2016: $554,205Liabilities 2016: $0Net Assets 2016: $554,2052016Assets 2017: $484,416Liabilities 2017: $0Net Assets 2017: $484,4162017Assets 2018: $491,436Liabilities 2018: $0Net Assets 2018: $491,4362018Assets 2019: $463,094Liabilities 2019: $0Net Assets 2019: $463,0942019Assets 2020: $444,905Liabilities 2020: $0Net Assets 2020: $444,9052020Assets 2021: $483,613Liabilities 2021: $0Net Assets 2021: $483,6132021Assets 2022: $493,577Liabilities 2022: $0Net Assets 2022: $493,5772022Assets 2023: $488,793Liabilities 2023: $0Net Assets 2023: $488,7932023Assets 2024: $477,343Liabilities 2024: $0Net Assets 2024: $477,3432024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$554,205
Liabilities$0
Net Assets$554,205

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $61,0002011Expenses 2012: $63,0252012Revenue 2013: $70,130Expenses 2013: $61,635Net Income 2013: $8,4952013Revenue 2015: $52,103Expenses 2015: $42,218Net Income 2015: $9,8852015Revenue 2016: $28,973Expenses 2016: $53,019Net Income 2016: -$24,0462016Revenue 2017: $2,554Expenses 2017: $72,343Net Income 2017: -$69,7892017Revenue 2018: $12,837Expenses 2018: $5,817Net Income 2018: $7,0202018Revenue 2019: $9,105Expenses 2019: $37,447Net Income 2019: -$28,3422019Revenue 2020: $3,779Expenses 2020: $21,968Net Income 2020: -$18,1892020Revenue 2021: $56,984Expenses 2021: $18,276Net Income 2021: $38,7082021Revenue 2022: $44,748Expenses 2022: $34,784Net Income 2022: $9,9642022Revenue 2023: $17,023Expenses 2023: $21,807Net Income 2023: -$4,7842023Revenue 2024: $16,742Expenses 2024: $28,192Net Income 2024: -$11,4502024Revenue 2025: $251,426Expenses 2025: $728,769Net Income 2025: -$477,3432025

Highlighted filing

2016

Revenue$28,973
Expenses$53,019
Net Income-$24,046
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Nov 3, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R RALPH PARKS JRTrustee-$0--
GWENDOLINE PARKSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Parks Family Foundation
EIN
13-3531982
Phone
9142735300
Address
200 BUSINESS PARK DRIVE SUITE 307, ARMONK, NY 10504

Signing Officer

Name
Ralph Parks
Title
Officer
Phone
9142735300
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Burruano Dolan Llp
Address
200 BUSINESS PARK DRIVE - STE 307, ARMONK, NY 10504
Preparer
Bharti Gupta CPA
Phone
9142735300
Raw XML Appendix328 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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InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PLAINS ALL AMERICAN PIPELINE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1UNRESTRICTED CONTRIBUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt021ST CENTURY HEROES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1RICE UNIVERSITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3 PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3 PUBLIC CHARI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0200 BUSINESS PARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16100 MAIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ARMONK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd177005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt029800
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt029800
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03104
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt025270
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033024
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt033990
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027338
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027338
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0115588
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt020200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03104
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt025270
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033024
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt033990
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt020200
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0142926
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0122726
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1NYS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FOREIGN TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01553
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2315
TaxesSchedule/TaxesDetail/Amt01051
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RALPH PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09142735300
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O BURRUANO DOLAN LLP
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0133531982
ReturnHeader/Filer/PhoneNum09142735300
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 BUSINESS PARK DRIVE SUITE 307
ReturnHeader/Filer/USAddress/CityNm0ARMONK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061138540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURRUANO DOLAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 BUSINESS PARK DRIVE - STE 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARMONK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010504
ReturnHeader/PreparerPersonGrp/PhoneNum09142735300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BHARTI GUPTA CPA
ReturnHeader/ReturnTs02016-11-08T10:34:50-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.51$7.29$4.77
2024Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.17$0.28$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$0.17$0.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.94$0.00$4.94$0.45$0.35$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.57$0.18$0.39
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.04$0.22$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.09$0.37$0.28
2018Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$0.13$0.06$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.84$0.00$4.84$0.03$0.72$0.70
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.29$0.53$0.24
2015Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.52$0.42$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$0.70$0.62$0.08
2012Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.63
2011Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.61