Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$60,404,799
Up $18,244,901 (+43%) from 2010
Net Assets
Up$58,137,434
Up $16,900,879 (+41%) from 2010
Liabilities
Up$2,267,365
Up $1,344,022 (+146%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$2,504,957
Down $2,386,720 (-49%) from 2010
Net Income
-
No earlier filing loaded for comparison.
21st Century Parks serves as a steward entrusted to preserve and sustain unexcelled parklands that reflect the needs and values of our whole community. The goal of The Parklands of Floyds Fork is to build a world- class, systemic, addition to (Continued on Schedule O) Louisville's park system; if done right, the outcome is the creation of the finest urban edge in the country.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 378995 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1894104 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | See Schedule O Our mission is the creation and preservation of unexcelled and beautiful parks which reflect the needs and values of our community. The goal of 21st Century Parks is to offer citizens of Louisville the possibility of living with nature, and enjoying healthy lifestyles through accessible opportunities for daily recreation. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 471 West Main St Suite 203 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Louisville |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40202 |
| IRS990/AllOtherContributions | 0 | 12673931 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -124210 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1430 |
| IRS990/AllOtherExpenses/Total | 0 | -122780 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 437328 |
| IRS990/CashNonInterestBearing/EOY | 0 | 317806 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 150162 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 150162 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 208572 |
| IRS990/CompDisqualPersons/Total | 0 | 208572 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 1 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | PO Box 6787 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 1700 Market St 28th Floor |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 2 | PO Box 1362 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 3 | 815 West Main Street |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 4 | PO Box 32065 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | New Albany |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Philadelphia |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 2 | Indianapolis |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 3 | Louisville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 4 | Louisville |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | PA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 2 | IN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 3 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 4 | KY |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 47151 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 19103 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 2 | 46206 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 3 | 40202 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 4 | 40232 |
| IRS990/ContractorCompensation/Compensation | 0 | 5858177 |
| IRS990/ContractorCompensation/Compensation | 1 | 855530 |
| IRS990/ContractorCompensation/Compensation | 2 | 582547 |
| IRS990/ContractorCompensation/Compensation | 3 | 124641 |
| IRS990/ContractorCompensation/Compensation | 4 | 107305 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Construction Costs |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Construction Design |
| IRS990/ContractorCompensation/DescriptionOfServices | 2 | Construction Costs |
| IRS990/ContractorCompensation/DescriptionOfServices | 3 | Construction Design |
| IRS990/ContractorCompensation/DescriptionOfServices | 4 | Construction Costs |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MAC Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | Wallace Roberts & Todd LLC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 2 | Kelley Construction |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 3 | QK4 |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 4 | Flynn Brothers |
| IRS990/ContributionsGrantsCurrentYear | 0 | 19378718 |
| IRS990/ContributionsGrantsPriorYear | 0 | 9386892 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5376 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 51498 |
| IRS990/DepreciationDepletion/Total | 0 | 56874 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Funded the development of the master plan for the multi-purpose trail and parks network throughout Eastern Jefferson County. Funded the operations and maintenance of The Parklands of Floyds Fork located in Jefferson County, Kentucky. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/DocumentRetentionPolicy | 0 | 1 |
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| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 597354 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
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| IRS990/FederalGrantAuditRequired | 0 | 1 |
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| IRS990/FeesForServicesLegal/Total | 0 | 23646 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 815369 |
| IRS990/FeesForServicesOther/Total | 0 | 815369 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 8.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 40.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | David A Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dr Daniel H Jones |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Kenneth L Payne |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Mary Lou Northern |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Michael Heitz |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | William Juckett |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Bruce A Maza |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Steve Henry |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Sandra Frazier |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Charles P Denny |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Henry V Heuser Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Bryan K Johnson |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | David F Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | James K Moore |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Christen J Boone |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Scott Martin |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 3203 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 14 | 8149 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 15 | 2209 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 14 | 120531 |
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| IRS990/Form990PartVIISectionA/Title | 13 | CFO |
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| IRS990/RevenuesLessExpensesPriorYear | 0 | 4506921 |
| IRS990/SalariesEtcCurrentYear | 0 | 928055 |
| IRS990/SalariesEtcPriorYear | 0 | 619947 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2704948 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9836135 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 19378719 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 9386892 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 23174868 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6055397 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 4478708 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 62474584 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 30215 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11772 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 27307 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 30714 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 46248 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 146256 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 30215 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11772 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 27307 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 30714 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 46248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 146256 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00230 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year | 0 | 588 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years | 0 | 4232 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 4820 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00530 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99760 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 62474584 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 19378719 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 9386892 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.