Civic Intelligence

21St Century Parks Inc.

990 • Fiscal year 2012 • EIN 20-1780317

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

471 West Main StSuite 20240202
Siviq Scores

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

Liabilities / Assets

13th percentile

0.03x

Higher debt load relative to assets than 13% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

33%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$80,633,377

Up $20,228,578 (+33%) from 2011

Net Assets

Up

$78,156,227

Up $20,018,793 (+34%) from 2011

Liabilities

Up

$2,477,150

Up $209,785 (+9.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,321,383

Down $183,574 (-7.3%) from 2011

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.

$150M$100M$50M$0Assets 2010: $42,159,898Liabilities 2010: $923,343Net Assets 2010: $41,236,5552010Assets 2011: $60,404,799Liabilities 2011: $2,267,365Net Assets 2011: $58,137,4342011Assets 2012: $80,633,377Liabilities 2012: $2,477,150Net Assets 2012: $78,156,2272012Assets 2013: $90,666,302Liabilities 2013: $1,172,026Net Assets 2013: $89,494,2762013Assets 2014: $108,325,554Liabilities 2014: $1,652,882Net Assets 2014: $106,672,6722014Assets 2015: $112,412,421Liabilities 2015: $2,901,229Net Assets 2015: $109,511,1922015Assets 2016: $109,709,834Liabilities 2016: $2,840,677Net Assets 2016: $106,869,1572016Assets 2017: $107,352,344Liabilities 2017: $2,714,731Net Assets 2017: $104,637,6132017Assets 2018: $106,068,609Liabilities 2018: $2,867,264Net Assets 2018: $103,201,3452018Assets 2019: $102,500,305Liabilities 2019: $1,758,442Net Assets 2019: $100,741,8632019Assets 2020: $99,057,756Liabilities 2020: $1,048,840Net Assets 2020: $98,008,9162020Assets 2021: $96,568,908Liabilities 2021: $1,138,547Net Assets 2021: $95,430,3612021Assets 2022: $93,327,584Liabilities 2022: $464,297Net Assets 2022: $92,863,2872022Assets 2023: $97,805,389Liabilities 2023: $348,055Net Assets 2023: $97,457,3342023Assets 2024: $96,411,639Liabilities 2024: $1,427,102Net Assets 2024: $94,984,5372024

Highlighted filing

2012

Assets$80,633,377
Liabilities$2,477,150
Net Assets$78,156,227

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $4,891,6772010Expenses 2011: $2,504,9572011Expenses 2012: $2,321,3832012Revenue 2013: $14,472,016Expenses 2013: $3,133,967Net Income 2013: $11,338,0492013Revenue 2014: $20,921,408Expenses 2014: $3,759,268Net Income 2014: $17,162,1402014Revenue 2015: $6,904,812Expenses 2015: $4,074,458Net Income 2015: $2,830,3542015Revenue 2016: $3,542,583Expenses 2016: $6,107,142Net Income 2016: -$2,564,5592016Revenue 2017: $4,614,666Expenses 2017: $6,862,154Net Income 2017: -$2,247,4882017Revenue 2018: $5,689,582Expenses 2018: $7,017,860Net Income 2018: -$1,328,2782018Revenue 2019: $4,824,529Expenses 2019: $7,061,926Net Income 2019: -$2,237,3972019Revenue 2020: $4,136,278Expenses 2020: $6,832,998Net Income 2020: -$2,696,7202020Revenue 2021: $4,921,884Expenses 2021: $7,001,513Net Income 2021: -$2,079,6292021Revenue 2022: $4,667,701Expenses 2022: $7,269,630Net Income 2022: -$2,601,9292022Revenue 2023: $12,089,541Expenses 2023: $7,467,583Net Income 2023: $4,621,9582023Revenue 2024: $5,254,829Expenses 2024: $7,723,077Net Income 2024: -$2,468,2482024

Highlighted filing

2012

Revenue-
Expenses$2,321,383
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$22,590,254
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
20-1780317
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IRS990/ActivityOrMissionDescription0See 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.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years030714
IRS990ScheduleA/GrossInvestmentIncome509/Total0138717
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear038709
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year030215
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years011772
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years027307
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030714
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0138717
IRS990ScheduleA/InvestmentIncomePercentage00.00170
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0588
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years04232
IRS990ScheduleA/NetIncomeFromOtherUBI/Total04820
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00230
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99820
IRS990ScheduleA/PublicSupportTotal509080380402
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear022384526
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year019378719
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09386892
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years023174868

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.4$1.43$95.0$5.25$7.72$2.47
2023Detailed filing. Detailed filing data is available for this year.$97.8$0.35$97.5$12.1$7.47$4.62
2022Detailed filing. Detailed filing data is available for this year.$93.3$0.46$92.9$4.67$7.27$2.60
2021Detailed filing. Detailed filing data is available for this year.$96.6$1.14$95.4$4.92$7.00$2.08
2020Detailed filing. Detailed filing data is available for this year.$99.1$1.05$98.0$4.14$6.83$2.70
2019Detailed filing. Detailed filing data is available for this year.$103$1.76$101$4.82$7.06$2.24
2018Detailed filing. Detailed filing data is available for this year.$106$2.87$103$5.69$7.02$1.33
2017Detailed filing. Detailed filing data is available for this year.$107$2.71$105$4.61$6.86$2.25
2016Detailed filing. Detailed filing data is available for this year.$110$2.84$107$3.54$6.11$2.56
2015Detailed filing. Detailed filing data is available for this year.$112$2.90$110$6.90$4.07$2.83
2014Detailed filing. Detailed filing data is available for this year.$108$1.65$107$20.9$3.76$17.2
2013Detailed filing. Detailed filing data is available for this year.$90.7$1.17$89.5$14.5$3.13$11.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$2.48$78.2$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.4$2.27$58.1$2.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.2$0.92$41.2$4.89