Civic Intelligence

Parks Education Foundation

990PF • Fiscal year 2016 • EIN 20-0423537

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 23, 2017

Organization Profile
1131 Geneva AveHenderson, NV 89015

(503) 649-7007

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.00x

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-3511%

Higher net margin than 1% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2016 filings • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

0.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$3,163,496

Down $545,910 (-15%) from 2015

Net Assets

Down

$3,163,496

Down $545,910 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin1st percentile

Revenue

Up

$15,548

Up $52 (+0.3%) from 2015

Expenses

Up

$561,458

Up $505,770 (+908%) from 2015

Net Income

Down

-$545,910

Down $505,718 (-1258%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,752,483Liabilities 2012: $02012Assets 2013: $3,754,676Liabilities 2013: $02013Assets 2014: $3,749,598Liabilities 2014: $02014Assets 2015: $3,709,406Liabilities 2015: $0Net Assets 2015: $3,709,4062015Assets 2016: $3,163,496Liabilities 2016: $0Net Assets 2016: $3,163,4962016Assets 2017: $2,969,762Liabilities 2017: $0Net Assets 2017: $2,969,7622017Assets 2018: $2,831,824Liabilities 2018: $0Net Assets 2018: $2,831,8242018Assets 2019: $2,703,567Liabilities 2019: $0Net Assets 2019: $2,703,5672019Assets 2020: $2,570,807Liabilities 2020: $0Net Assets 2020: $2,570,8072020Assets 2021: $2,441,387Liabilities 2021: $0Net Assets 2021: $2,441,3872021Assets 2022: $2,256,914Liabilities 2022: $0Net Assets 2022: $2,256,9142022Assets 2023: $2,074,791Liabilities 2023: $0Net Assets 2023: $2,074,7912023Assets 2024: $2,030,486Liabilities 2024: $0Net Assets 2024: $2,030,4862024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$3,163,496
Liabilities$0
Net Assets$3,163,496
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2012: $66,333Expenses 2012: $46,910Net Income 2012: $19,4232012Revenue 2013: $32,590Expenses 2013: $30,397Net Income 2013: $2,1932013Revenue 2014: $831,594Expenses 2014: $836,672Net Income 2014: -$5,0782014Revenue 2015: $15,496Expenses 2015: $55,688Net Income 2015: -$40,1922015Revenue 2016: $15,548Expenses 2016: $561,458Net Income 2016: -$545,9102016Revenue 2017: $12,654Expenses 2017: $206,388Net Income 2017: -$193,7342017Revenue 2018: $18,112Expenses 2018: $156,050Net Income 2018: -$137,9382018Revenue 2019: $15,022Expenses 2019: $143,279Net Income 2019: -$128,2572019Revenue 2020: $6,966Expenses 2020: $139,726Net Income 2020: -$132,7602020Revenue 2021: $10,305Expenses 2021: $139,725Net Income 2021: -$129,4202021Revenue 2022: $5,372Expenses 2022: $189,845Net Income 2022: -$184,4732022Revenue 2023: $49,782Expenses 2023: $231,905Net Income 2023: -$182,1232023Revenue 2024: $62,229Expenses 2024: $106,534Net Income 2024: -$44,3052024Revenue 2025: $42,102Expenses 2025: $2,072,588Net Income 2025: -$2,030,4862025

Highlighted filing

2016

Revenue$15,548
Expenses$561,458
Net Income-$545,910
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Loren E ParksPresident-$0--
Wendell B ParksSecretary-$0--
Raymond C ParksTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Parks Education Foundation
EIN
20-0423537
Phone
5036497007
Address
1131 Geneva Ave, Henderson, NV 89015

Signing Officer

Name
Loren E Parks
Title
President
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Kevin W Keithley CPA PC
Address
715 SW Morrison Ste 700, Portland, OR 97205
Preparer
Kevin W Keithley
Phone
5032285585
Raw XML Appendix307 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4American Transparency
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Oregon Capitol Watch Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0610 Stillwell Ave
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1211 SE Caruthers St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt27510 Trask River Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3615 Slaters Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 S Frontage Road St 304
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 130
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Tillamook
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Portland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Tillamook
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Alexandria
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Burr Ridge
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Sublimity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5OR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd097141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd197214
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd297141
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd322313
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd460527
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd597385
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0557000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0172113
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0133779
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0172113
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0251108
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0251108
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0557000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0251108
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0251108
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0133779
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Annual Report Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt12107
TaxesSchedule/TaxesDetail/Amt076
TaxesSchedule/TaxesDetail/CategoryTxt0Internal Revenue Service
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt076
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Loren E Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parks Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0200423537
ReturnHeader/Filer/PhoneNum05036497007
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 Geneva Ave
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089015
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kevin W Keithley CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 SW Morrison Ste 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097205
ReturnHeader/PreparerPersonGrp/PhoneNum05032285585
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin W Keithley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-27T11:47:24-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,163,496
Liabilities
$0
Net assets
$3,163,496
Revenue
$15,548
Expenses
$561,458
Net income
-$545,910
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$2.07$2.03
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.06$0.11$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.05$0.23$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.01$0.19$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.01$0.14$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$0.01$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.70$0.00$2.70$0.02$0.14$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.02$0.16$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.01$0.21$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.02$0.56$0.55
2015Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.71$0.02$0.06$0.04
2014Summary only. Only limited summary data is available for this year.$3.75$0.00$0.83$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$3.75$0.00$0.03$0.03$0.00
2012Summary only. Only limited summary data is available for this year.$3.75$0.00$0.07$0.05$0.02