Civic Intelligence

Panhandle Parks Foundation Inc

990 • Fiscal year 2020 • EIN 20-0598851

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 03, 2021

Organization ProfileWWW.PANHANDLEPARKSFOUNDATION.ORG
212 Ironwood Dr Suite D Pmb 124Coeur Dalene, ID 83814

(208) 446-4813

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

1st percentile

-724%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

13th percentile

-8.5%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-88%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$675,505

Down $62,912 (-8.5%) from 2019

Net Assets

Down

$675,505

Down $62,912 (-8.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin1st percentile

Revenue

Down

$8,688

Down $63,772 (-88%) from 2019

Expenses

Down

$71,600

Down $8,877 (-11%) from 2019

Net Income

Down

-$62,912

Down $54,895 (-685%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2010: $705,454Liabilities 2010: $0Net Assets 2010: $705,4542010Assets 2011: $694,594Liabilities 2011: $0Net Assets 2011: $694,5942011Assets 2012: $742,918Liabilities 2012: $0Net Assets 2012: $742,9182012Assets 2013: $707,420Liabilities 2013: $0Net Assets 2013: $707,4202013Assets 2014: $758,832Liabilities 2014: $0Net Assets 2014: $758,8322014Assets 2015: $785,613Liabilities 2015: $0Net Assets 2015: $785,6132015Assets 2016: $839,640Liabilities 2016: $0Net Assets 2016: $839,6402016Assets 2017: $715,073Liabilities 2017: $0Net Assets 2017: $715,0732017Assets 2018: $746,434Liabilities 2018: $0Net Assets 2018: $746,4342018Assets 2019: $738,417Liabilities 2019: $0Net Assets 2019: $738,4172019Assets 2020: $675,505Liabilities 2020: $0Net Assets 2020: $675,5052020Assets 2021: $686,519Liabilities 2021: $0Net Assets 2021: $686,5192021Assets 2022: $692,191Liabilities 2022: $0Net Assets 2022: $692,1912022Assets 2023: $716,415Liabilities 2023: $0Net Assets 2023: $716,4152023

Highlighted filing

2020

Assets$675,505
Liabilities$0
Net Assets$675,505
Open 2020 Filing

Operations Trend

Revenue Growth2nd percentile

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

$400K$200K$0-$200KExpenses 2010: $52,8662010Revenue 2011: $16,084Expenses 2011: $26,944Net Income 2011: -$10,8602011Revenue 2012: $87,030Expenses 2012: $38,706Net Income 2012: $48,3242012Revenue 2013: $46,260Expenses 2013: $81,758Net Income 2013: -$35,4982013Revenue 2014: $131,634Expenses 2014: $80,222Net Income 2014: $51,4122014Revenue 2015: $85,935Expenses 2015: $59,154Net Income 2015: $26,7812015Revenue 2016: $89,200Expenses 2016: $35,173Net Income 2016: $54,0272016Revenue 2017: $180,863Expenses 2017: $305,430Net Income 2017: -$124,5672017Revenue 2018: $180,490Expenses 2018: $149,129Net Income 2018: $31,3612018Revenue 2019: $72,460Expenses 2019: $80,477Net Income 2019: -$8,0172019Revenue 2020: $8,688Expenses 2020: $71,600Net Income 2020: -$62,9122020Revenue 2021: $66,525Expenses 2021: $55,511Net Income 2021: $11,0142021Revenue 2022: $10,588Expenses 2022: $4,916Net Income 2022: $5,6722022Revenue 2023: $29,489Expenses 2023: $5,265Net Income 2023: $24,2242023

Highlighted filing

2020

Revenue$8,688
Expenses$71,600
Net Income-$62,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 3, 2021
Return Version
2020v4.0
Gross Receipts
$8,688
Mission and Program Overview

Mission

The organization is dedicated to enhancing healthy and vibrant communities by facilitating the acquisition, support and preservation of parks and open space in northern idaho.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$658,000$658,000→ $0
Savings and Temporary Cash Investments$80,402$17,490▼ $62,912
Total Assets$738,417$675,505▼ $62,912
Other Assets Total$15$15→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$657,999$658,182▲ $183
Net Assets With Donor Restrictions$80,418$17,323▼ $63,095
Total Net Assets Fund Balance$738,417$675,505▼ $62,912
Total Liabilities and Net Assets / Fund Balance$738,417$675,505▼ $62,912

Asset Categories

AssetBook ValueDepreciationBasis
Land$658,000--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sandy YoungPresident
Shawn BennettV. President
Don ChilsonDirector
Erika GrubbsDirector
Amber ConklinSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,665
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$0
All Other Contributions
$8,665
Change in Net Assets
$-62,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,824
Other Expenses$2,776
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,824--$68,824
Fees for Services Other$1,169--$1,169
Fees for Services Accounting-$700-$700
Other Expenses$360--$360
Total Functional Expenses$70,900$700$0$71,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CITY OF COEUR D'ALENECoeur Dalene, ID501(c)Mceuen Park & Other$68,824
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
No
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
No
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by various board members before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Members of the board are expected to disclose potential conflicts of interest as issues come before the board discussion or action.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Panhandle Parks Foundation Inc
EIN
20-0598851
Phone
2084464813
Address
212 IRONWOOD DR SUITE D PMB 124, COEUR DALENE, ID 83814

Signing Officer

Name
Sandy Young
Title
President
Phone
2086671214
Signed
2021-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Young
Formed
2004
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
13

Preparer

Firm
Anderson Bros Cpas
Address
1810 E SCHNEIDMILLER AVENUE STE, POST FALLS, ID 83854
Preparer
Toni a Hackwith
Phone
2087771099
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“1.during the 2020 year, ppf supported the city of cda promoting parks located within the city. Meetings and collaboration continued with new parks such as atlas riverside park and rathdrum city park planning. N. Id skate park association completed the new skate park revisions and ppf supported those efforts with the funding support held by ppf. N id central workers memorial was completed and the final funding held for the project was dispersed for expenditures. Ppf promoted the donor wall located at mceuen park and added many new engravings to the granite plaques in this memorial area. Ppf worked with cda city and thorco electrical on several upgrades at thorco sports field and mceuen park. A new memorial bench was added to the meeuen park with donations held by ppf to honor a family. Ppf funded a replacement statue for the original freedom tree memorial.”

Raw XML Appendix302 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01.DURING THE 2020 YEAR, PPF SUPPORTED THE CITY OF CDA PROMOTING PARKS LOCATED WITHIN THE CITY. MEETINGS AND COLLABORATION CONTINUED WITH NEW PARKS SUCH AS ATLAS RIVERSIDE PARK AND RATHDRUM CITY PARK PLANNING. N. ID SKATE PARK ASSOCIATION COMPLETED THE NEW SKATE PARK REVISIONS AND PPF SUPPORTED THOSE EFFORTS WITH THE FUNDING SUPPORT HELD BY PPF. N ID CENTRAL WORKERS MEMORIAL WAS COMPLETED AND THE FINAL FUNDING HELD FOR THE PROJECT WAS DISPERSED FOR EXPENDITURES. PPF PROMOTED THE DONOR WALL LOCATED AT MCEUEN PARK AND ADDED MANY NEW ENGRAVINGS TO THE GRANITE PLAQUES IN THIS MEMORIAL AREA. PPF WORKED WITH CDA CITY AND THORCO ELECTRICAL ON SEVERAL UPGRADES AT THORCO SPORTS FIELD AND MCEUEN PARK. A NEW MEMORIAL BENCH WAS ADDED TO THE MEEUEN PARK WITH DONATIONS HELD BY PPF TO HONOR A FAMILY. PPF FUNDED A REPLACEMENT STATUE FOR THE ORIGINAL FREEDOM TREE MEMORIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY VARIOUS BOARD MEMBERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD ARE EXPECTED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AS ISSUES COME BEFORE THE BOARD DISCUSSION OR ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070900
IRS990/TotalFunctionalExpensesGrp/TotalAmt071600
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0675505
IRS990/TotalProgramServiceExpensesAmt070900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08688
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0675505
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessNameControlTxt0PANH
ReturnHeader/Filer/EIN0200598851
ReturnHeader/Filer/PhoneNum02084464813
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02087771099
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-05
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ReturnHeader/ReturnTs02021-04-15T15:43:34-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$675,505
Liabilities
$0
Net assets
$675,505
Revenue
$8,688
Expenses
$71,600
Net income
-$62,912
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$0.29$0.05$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.92$0.00$6.92$0.11$0.05$0.06
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.00$6.87$0.67$0.56$0.11
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$0.09$0.72$0.63
2019Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$0.72$0.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.46$0.00$7.46$1.80$1.49$0.31
2017Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$1.81$3.05$1.25
2016Summary only. Only limited summary data is available for this year.$8.40$0.00$8.40$0.89$0.35$0.54
2015Summary only. Only limited summary data is available for this year.$7.86$0.00$7.86$0.86$0.59$0.27
2014Summary only. Only limited summary data is available for this year.$7.59$0.00$7.59$1.32$0.80$0.51
2013Summary only. Only limited summary data is available for this year.$7.07$0.00$7.07$0.46$0.82$0.35
2012Summary only. Only limited summary data is available for this year.$7.43$0.00$7.43$0.87$0.39$0.48
2011Summary only. Only limited summary data is available for this year.$6.95$0.00$6.95$0.16$0.27$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$0.00$7.05$0.53