Civic Intelligence

Park Foundation Inc.

990T • Fiscal year 2020 • EIN 16-6071043

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profile

View Organization Page

PO Box 550Ithaca, NY 14851

(607) 272-9124

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600M$400M$200M$0Assets 2011: $335,424,300Liabilities 2011: $67,955,1512011Assets 2012: $366,405,008Liabilities 2012: $86,314,6152012Assets 2013: $417,289,515Liabilities 2013: $104,943,3952013Assets 2014: $409,686,869Liabilities 2014: $103,987,4572014Assets 2015: $385,840,519Liabilities 2015: $95,705,0302015Assets 2019: $400,342,250Liabilities 2019: $42,583,3422019Assets 2020: $441,658,371Liabilities 2020: $38,467,061Net Assets 2020: $403,191,3102020Assets 2021: $505,545,130Liabilities 2021: $38,842,543Net Assets 2021: $466,702,5872021Assets 2022: $374,209,039Liabilities 2022: $32,456,420Net Assets 2022: $341,752,6192022Assets 2023: $383,671,762Liabilities 2023: $25,259,684Net Assets 2023: $358,412,0782023Assets 2024: $406,024,147Liabilities 2024: $21,876,024Net Assets 2024: $384,148,1232024

Latest loaded filing

2024

Assets$406,024,147
Liabilities$21,876,024
Net Assets$384,148,123
Open 2024 Filing

Operations Trend

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

$100M$50M$0-$50MRevenue 2011: $61,921,493Expenses 2011: $22,261,901Net Income 2011: $39,659,5922011Revenue 2012: $24,628,388Expenses 2012: $22,284,380Net Income 2012: $2,344,0082012Revenue 2013: $37,153,566Expenses 2013: $32,608,771Net Income 2013: $4,544,7952013Revenue 2014: $20,824,502Expenses 2014: $28,045,546Net Income 2014: -$7,221,0442014Revenue 2015: $25,266,553Expenses 2015: $22,910,641Net Income 2015: $2,355,9122015Revenue 2019: $25,076,378Expenses 2019: $20,498,573Net Income 2019: $4,577,8052019Revenue 2020: $31,775,654Expenses 2020: $32,657,217Net Income 2020: -$881,5632020Revenue 2021: $75,092,084Expenses 2021: $37,574,630Net Income 2021: $37,517,4542021Revenue 2022: $14,200,366Expenses 2022: $34,742,392Net Income 2022: -$20,542,0262022Revenue 2023: $13,991,627Expenses 2023: $33,679,514Net Income 2023: -$19,687,8872023Revenue 2024: $34,324,264Expenses 2024: $38,465,716Net Income 2024: -$4,141,4522024

Latest loaded filing

2024

Revenue$34,324,264
Expenses$38,465,716
Net Income-$4,141,452
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Park Foundation Inc
EIN
16-6071043
Phone
6072729124
Address
PO BOX 550, ITHACA, NY 14851

Signing Officer

Name
Rachel Leon
Title
Executive Director
Phone
6072729124
Signed
2021-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Pricewaterhousecoopers Llp
Address
1200 BAUSCH LOMB PL, ROCHESTER, NY 14604
Preparer
Jeffrey W Barringer
Phone
5852324000
Raw XML Appendix115 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0PARK FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum06072729124
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 550
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ITHACA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd014851
IRS990T/BookValueAssetsEOYAmt0441658371
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0ADELAIDE P GOMER
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1ALICIA P WITTINK
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm2DONNA F EDWARDS
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm3JAY R HALFON
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm4JEROME B LIBIN
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm5RICHARD G ROBB
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm6WILLIAM L BONDURANT
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct20.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct30.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct40.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct50.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct60.00000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1VICE PRESIDENT
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt2DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt3SECRETARY/TREASURER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt4DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt5SENIOR ADVISOR
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt6SENIOR ADVISOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt10
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt30
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt40
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt50
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt60
IRS990TScheduleA/PrincipalBusinessActivityCd0523000
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-28055
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-28055
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-28055
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-28055
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-28055
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-28055
IRS990T/TotalUBTIBeforeSection199AAmt0-28055
IRS990T/TotalUBTIComputedAmt0-28055
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RACHEL LEON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06072729124
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0166071043
ReturnHeader/Filer/PhoneNum06072729124
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/Filer/USAddress/CityNm0ITHACA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014851
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134008324
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICEWATERHOUSECOOPERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BAUSCH LOMB PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014604
ReturnHeader/PreparerPersonGrp/PhoneNum05852324000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W BARRINGER
ReturnHeader/ReturnTs02021-11-11T08:28:06-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RACHEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$406$21.9$384$34.3$38.5$4.14
2023Detailed filing. Detailed filing data is available for this year.$384$25.3$358$14.0$33.7$19.7
2022Detailed filing. Detailed filing data is available for this year.$374$32.5$342$14.2$34.7$20.5
2021Detailed filing. Detailed filing data is available for this year.$506$38.8$467$75.1$37.6$37.5
2020Detailed filing. Detailed filing data is available for this year.$442$38.5$403$31.8$32.7$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Summary only. Only limited summary data is available for this year.$400$42.6$25.1$20.5$4.58
2015Summary only. Only limited summary data is available for this year.$386$95.7$25.3$22.9$2.36
2014Summary only. Only limited summary data is available for this year.$410$104$20.8$28.0$7.22
2013Summary only. Only limited summary data is available for this year.$417$105$37.2$32.6$4.54
2012Summary only. Only limited summary data is available for this year.$366$86.3$24.6$22.3$2.34
2011Summary only. Only limited summary data is available for this year.$335$68.0$61.9$22.3$39.7