Civic Intelligence

Park Family Foundation

990T • Fiscal year 2023 • EIN 20-0791170

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

Organization Profile
3555 Reserve Commons DriveMedina, OH 44256

(216) 265-2527

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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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.

$60M$40M$20M$0Assets 2011: $49,064,242Liabilities 2011: $02011Assets 2012: $49,105,886Liabilities 2012: $02012Assets 2013: $48,583,855Liabilities 2013: $02013Assets 2014: $48,906,542Liabilities 2014: $02014Assets 2015: $48,550,542Liabilities 2015: $02015Assets 2019: $42,821,160Liabilities 2019: $02019Assets 2020: $43,481,471Liabilities 2020: $0Net Assets 2020: $43,481,4712020Assets 2021: $41,606,960Liabilities 2021: $0Net Assets 2021: $41,606,9602021Assets 2022: $37,712,129Liabilities 2022: $0Net Assets 2022: $37,712,1292022Assets 2023: $34,860,310Liabilities 2023: $0Net Assets 2023: $34,860,3102023Assets 2024: $37,373,870Liabilities 2024: $0Net Assets 2024: $37,373,8702024

Latest loaded filing

2024

Assets$37,373,870
Liabilities$0
Net Assets$37,373,870
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,541,963Expenses 2011: $2,546,869Net Income 2011: -$4,9062011Revenue 2012: $2,659,987Expenses 2012: $2,748,747Net Income 2012: -$88,7602012Revenue 2013: $2,897,036Expenses 2013: $6,539,712Net Income 2013: -$3,642,6762013Revenue 2014: $2,437,032Expenses 2014: $2,205,187Net Income 2014: $231,8452014Revenue 2015: $2,316,063Expenses 2015: $2,799,412Net Income 2015: -$483,3492015Revenue 2019: $1,510,311Expenses 2019: $2,927,569Net Income 2019: -$1,417,2582019Revenue 2020: $4,878,205Expenses 2020: $3,924,278Net Income 2020: $953,9272020Revenue 2021: $1,493,480Expenses 2021: $3,406,812Net Income 2021: -$1,913,3322021Revenue 2022: $377,715Expenses 2022: $4,292,809Net Income 2022: -$3,915,0942022Revenue 2023: $1,457,299Expenses 2023: $3,769,353Net Income 2023: -$2,312,0542023Revenue 2024: $7,430,504Expenses 2024: $4,891,532Net Income 2024: $2,538,9722024

Latest loaded filing

2024

Revenue$7,430,504
Expenses$4,891,532
Net Income$2,538,972
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v6.0
Filing and Contact Details

Filer

Filer Name
The Park Foundation
EIN
20-0791170
Phone
2162652527
Address
3555 RESERVE COMMONS DRIVE, MEDINA, OH 44256

Signing Officer

Name
Dan K Park
Title
Secretary
Phone
2162652527
Signed
2024-05-10
Raw XML Appendix96 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
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IRS4626/CAMTGrp/AFSNetIncmLossBfrAdjAmt0538845
IRS4626/CAMTGrp/BaseAFSIMinimumTaxAmt054462.00
IRS4626/CAMTGrp/BaseErosionMinimumTaxAmt00
IRS4626/CAMTGrp/CnsldtNetIncmLossPerAFSAmt0538845
IRS4626/CAMTGrp/CombinedTaxLiabilityAmt056807
IRS4626/CAMTGrp/CorpAlternativeMinimumTaxAmt00
IRS4626/CAMTGrp/FSNOLAmt0175767
IRS4626/CAMTGrp/OtherAmt00
IRS4626/CAMTGrp/RegularTaxLiabilityAmt056807
IRS4626/CAMTGrp/TentativeMinimumTaxAmt054462
IRS4626/CtrlGrpTreatedSingleEmplrInd00
IRS4626/FPMGMemberInd00
IRS990T/AvlblPre2018NOLCarryoverAmt0175767
IRS990T/BalanceDueAmt056807
IRS990T/BooksInCareOfDetail/PersonNm0PARK CORPORATION
IRS990T/BooksInCareOfDetail/PhoneNum02162674870
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03555 RESERVE COMMONS DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MEDINA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd044256
IRS990T/BookValueAssetsEOYAmt034860310
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt0175767
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt092567
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0211100
IRS990TScheduleA/NetOperatingLossDeductionAmt092567
IRS990TScheduleA/PrincipalBusinessActivityCd0211100
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/TotalOrdinaryGainLossAmt0509110
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt030735
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0539845
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0539845
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN PUBLICLY TRADED PARTNERSHIP
IRS990TScheduleA/UBIBeforeNOLDedAmt0539845
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0447278
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt056807
IRS990T/TaxLessCreditsAmt056807
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt056807
IRS990T/TotalTaxComputationAmt056807
IRS990T/TotalUBTIAmt0270511
IRS990T/TotalUBTIBeforeNOLSpecificAmt0447278
IRS990T/TotalUBTIBeforeSection199AAmt0271511
IRS990T/TotalUBTIComputedAmt0447278
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN K PARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02162652527
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0200791170
ReturnHeader/Filer/PhoneNum02162652527
ReturnHeader/Filer/USAddress/AddressLine1Txt03555 RESERVE COMMONS DRIVE
ReturnHeader/Filer/USAddress/CityNm0MEDINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044256
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-10T10:36:14-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARK
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$7.43$4.89$2.54
2023Detailed filing. Detailed filing data is available for this year.$34.9$0.00$34.9$1.46$3.77$2.31
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$37.7$0.00$37.7$0.38$4.29$3.92
2021Detailed filing. Detailed filing data is available for this year.$41.6$0.00$41.6$1.49$3.41$1.91
2020Detailed filing. Detailed filing data is available for this year.$43.5$0.00$43.5$4.88$3.92$0.95
2019Summary only. Only limited summary data is available for this year.$42.8$0.00$1.51$2.93$1.42
2015Summary only. Only limited summary data is available for this year.$48.6$0.00$2.32$2.80$0.48
2014Summary only. Only limited summary data is available for this year.$48.9$0.00$2.44$2.21$0.23
2013Summary only. Only limited summary data is available for this year.$48.6$0.00$2.90$6.54$3.64
2012Summary only. Only limited summary data is available for this year.$49.1$0.00$2.66$2.75$0.09
2011Summary only. Only limited summary data is available for this year.$49.1$0.00$2.54$2.55$0.00