Civic Intelligence

21St Century Parks Inc.

990 • Fiscal year 2015 • EIN 20-1780317

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization Profilewww.21cparks.org

View Organization Page

471 West Main St Suite 202Louisville, KY 40202

(502) 584-3912

Siviq Scores

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

Liabilities / Assets

12th percentile

0.03x

Higher debt load relative to assets than 12% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.42x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

91st percentile

41%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

7th percentile

$168,049

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

61st percentile

3.8%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$112,412,421

Up $4,086,867 (+3.8%) from 2014

Net Assets

Up

$109,511,192

Up $2,838,520 (+2.7%) from 2014

Liabilities

Up

$2,901,229

Up $1,248,347 (+76%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin91st percentile

Revenue

Down

$6,904,812

Down $14,016,596 (-67%) from 2014

Expenses

Up

$4,074,458

Up $315,190 (+8.4%) from 2014

Net Income

Down

$2,830,354

Down $14,331,786 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2015

Assets$112,412,421
Liabilities$2,901,229
Net Assets$109,511,192
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

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

2015

Revenue$6,904,812
Expenses$4,074,458
Net Income$2,830,354
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$7,403,110
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.

To create and preserve parklands that reflect the needs and values of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$86,492,495$103,479,686▲ $16,987,191
Pledges and Grants Receivable$12,215,165$5,155,012▼ $7,060,153
Cash and Non-Interest-Bearing Accounts$4,581,137$1,984,831▼ $2,596,306
Savings and Temporary Cash Investments$4,892,587$1,682,728▼ $3,209,859
Inventories for Sale or Use$95,454$95,454→ $0
Prepaid Expenses and Deferred Charges$47,716$14,710▼ $33,006
Total Assets$108,325,554$112,412,421▲ $4,086,867
Other Assets Total$1,000--
Liabilities
Other Liabilities$0$1,695,000▲ $1,695,000
Accounts Payable and Accrued Expenses$1,585,307$1,072,829▼ $512,478
Deferred Revenue$67,575$133,400▲ $65,825
Total Liabilities$1,652,882$2,901,229▲ $1,248,347
Net Assets / Fund Balance
Unrestricted Net Assets$91,514,347$104,220,470▲ $12,706,123
Temporarily Rstr Net Assets$15,158,325$5,290,722▼ $9,867,603
Total Net Assets Fund Balance$106,672,672$109,511,192▲ $2,838,520
Total Liabilities and Net Assets / Fund Balance$108,325,554$112,412,421▲ $4,086,867

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,130,356$2,715,467$63,845,823
Land$26,359,976-$26,359,976
Buildings$15,560,458$1,050,548$16,611,006
Equipment$428,896$379,552$808,448
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MartinParks DirectorFT$127,277$40,772$168,049
Dr Daniel H JonesChairman/CEOPT$121,453$22,060$143,513
Bruce A MazaDirector--$41,830$41,830

Board Members and Trustees

NameTitle
Kenneth L PayneDirector/Vice President
Charles P DennyDirector
David Y WoodDirector
Ellen HesenDirector
Henry V Heuser JrDirector
Michael HeitzDirector
Sandra FrazierDirector
Seve GhoseDirector
Steve HenryDirector
William JuckettDirector
David A JonesDirector/Treasurer
David F MorganAsst Treasurer
Bryan K JohnsonSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Kelley Construction IncConstruction CostsPO Box 1362, Indianapolis, IN 46206$9,224,214
Hall Contracting of Kentucky IncConstruction Costs3800 Crittenden Drive, Louisville, KY 40209$7,252,814
Eco-Tech Consultants IncConstruction Design11321 Decimal Drive, Louisville, KY 40299$649,810
Qk4Construction Design815 West Main Street, Louisville, KY 40202$267,441
Wallace Roberts & Todd LLCConstruction Costs1700 Market St 28th Floor, Philadelphia, PA 19103$176,361
Revenue and Support

Revenue Composition

Contributions and Grants
$6,292,460
Program Service Revenue
$256,822
Investment Income
$4,283
Other Revenue
$351,247
All Other Contributions
$4,051,903
Change in Net Assets
$2,830,354

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded15$202,595Market Value
Total Noncash Contributions15$202,595-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,675,905
Revenue Not Reported on Financial Statements
$228,907
Revenue Not Reported on Form 990
$971,355
Other Revenue Adjustments
$228,907
Total Revenue per Audited Statements
$7,647,260
Total Revenue per Form 990
$6,904,812
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,461,493
Salaries, Compensation, and Employee Benefits$1,612,965
Total Fundraising Expense$171,546
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$1,508,504$1,246$10,321$1,520,071
Other Salaries and Wages$860,418$187,536$21,126$1,069,080
Current Officers, Directors, Trustees, and Key Employees$77,650$144,654$92,540$314,844
Fees for Services Other$152,606$23,438-$176,044
Insurance$154,480$8,883-$163,363
Office Expenses$43,866$71,082$14,247$129,195
Payroll Taxes$80,959$24,479$8,568$114,006
Other Employee Benefits$56,515$27,530$3,507$87,552
Occupancy$51,089$337-$51,426
Advertising$27,144-$16,821$43,965
Information Technology$4,024$29,802$1,765$35,591
Pension Plan Contributions$18,894$5,938$2,651$27,483
Fees for Services Accounting-$24,469-$24,469
All Other Expenses$13,047--$13,047
Other Expenses$10,950--$10,950
Interest-$3,539-$3,539
Travel-$3,337-$3,337
Fees for Services Legal-$93-$93
Total Functional Expenses$3,346,549$556,363$171,546$4,074,458

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,808,740
Total Expenses per Form 990$4,074,458
Expenses per Audited Statements$3,837,385
Expenses Not Reported on Form 990$971,355
Expenses Not Reported on Financial Statements$237,073
Other Expense Adjustments$237,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$263,140
Fundraising Direct Expenses$105,318
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Field & Fork$256,400$166,000$12,820$153,180
Kick-of Luncheon$169,170$97,140$1,966$95,174
Total Events$425,570$263,140$105,318$157,822
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,695,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 2

“David A Jones and Daniel H Jones - Family Relationship”

Form 990, Part VI, Section B, line 11

“A final draft of the Form 990 is provided to the Board of Directors for comment and review prior to its filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Compliance with the organization's Conflict of Interest Policy is monitored annually. All interested persons shall disclose to the board any possible conflict of interest. In the event of a conflict, the interested person shall recuse him or herself from discussions of and abstain from voting on, such matters under consideration by the Board.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee of the Board of Directors annually reviews the CEO's compensation. Peer organization data such as compensation surveys and studies are utilized while reviewing and setting compensation. All board and committee deliberations are documented. This process was last undertaken in 2015. Form 990, Part VI, Section B, Line 15b: Explanation: The Compensation Committee of the Board of Directors annually reviews officer compensation. Compensation is set based upon the officers' performance, taking into account market data such as surveys and other organizations' Forms 990. All board and committee deliberations are documented. This process was last undertaken in 2015.”

Form 990, Part VI, Section C, line 19

“The organization's financial statements and bylaws are not required disclosures per IRC Sec. 6104. As such, these documents are not available to the public at this time. The organization's Articles of Incorporation are available online through the Kentucky Secretary of State. The organization's Conflict of Interest policy is available upon request in accordance with the Organization's Information Access Policy adopted by the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
21st Century Parks Inc
EIN
20-1780317
Phone
5025843912
Address
471 West Main St Suite 202, Louisville, KY 40202

Signing Officer

Name
David Morgan
Title
Assistant Treasurer
Phone
5025843912
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Daniel H Jones
Formed
2004
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
11
Employees
72
Volunteers
582

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
Joseph D Johnston
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in Uncollectible Pledges 8,166.”

Form 990, Part XII, Line 2C:

“The process for oversight of the audit of the organization's financial statements has not changed from the prior year.”

Financial Statement Notes

Part X, Line 2:

“Accounting standards prescribe how an entity should measure, recognize, present and disclose in its financial statements uncertain tax positions that an entity has taken or expects to take on a tax return. The Organization recognizes a tax provision related to uncertain tax positions only if it is more likely than not that the tax position would not be sustained on examination by the taxing authorities, based on the technical merits of the position. For the years ended December 31, 2015 and 2014, we determined we did not have any uncertain tax positions and we did not incur or accrue any associated interest or penalties related to those positions.”

Part XI, Line 2D - Other Adjustments:

“Rental Expenses 185,980. Event Expenses 105,318.”

Part XI, Line 4B - Other Adjustments:

“Change in Discount on Pledges Receivable 228,907.”

Part XII, Line 2D - Other Adjustments:

“Rental Expenses 185,980. Event Expenses 105,318.”

Part XII, Line 4B - Other Adjustments:

“Change in Discount on Pledges Receivable 228,907. Change in Provision for Uncollectible Pledges 8,166.”

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IRS990/Desc021st Century Parks, Inc develops, funds, and operates The Parklands of Floyds Fork. This nearly 4,000 acre public park is now fully complete, making it the largest new urban park system built in the nation in at least the last twenty years. Even more unique, this park, which charges no admission fee for entry, is operated without receiving public tax dollars for operations. Within this operating model, The Parklands hosted over 1.4 million visitors in 2015. 12,000 of these guests participated in education and cultural programming, including over 700 youth from at-risk schools that enjoyed ranger-led parks experiences at no charge. 7,000 volunteer hours were additionally contributed by Louisville individuals and businesses in the park in 2015.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt122060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517518
IRS990/Form990PartVIISectionAGrp/PersonNm0David A Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Daniel H Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2Kenneth L Payne
IRS990/Form990PartVIISectionAGrp/PersonNm3Ellen Hesen
IRS990/Form990PartVIISectionAGrp/PersonNm4Michael Heitz
IRS990/Form990PartVIISectionAGrp/PersonNm5William Juckett
IRS990/Form990PartVIISectionAGrp/PersonNm6Bruce A Maza
IRS990/Form990PartVIISectionAGrp/PersonNm7Steve Henry
IRS990/Form990PartVIISectionAGrp/PersonNm8Sandra Frazier
IRS990/Form990PartVIISectionAGrp/PersonNm9Charles P Denny
IRS990/Form990PartVIISectionAGrp/PersonNm10David Y Wood
IRS990/Form990PartVIISectionAGrp/PersonNm11Henry V Heuser Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Seve Ghose
IRS990/Form990PartVIISectionAGrp/PersonNm13Bryan K Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm14David F Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm15Scott Martin
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1121453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15150531
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt641830
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Asst Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Parks Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0162430
IRS990/FundraisingDirectExpensesAmt0105318
IRS990/FundraisingGrossIncomeAmt0263140
IRS990/GainOrLossGrp/SecuritiesAmt0-1291
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02078127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0201304
IRS990/GrossReceiptsAmt07403110
IRS990/GrossRentsGrp/PersonalAmt09285
IRS990/GrossRentsGrp/RealAmt0374525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01765
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029802
IRS990/InformationTechnologyGrp/ProgramServicesAmt04024
IRS990/InformationTechnologyGrp/TotalAmt035591
IRS990/InsuranceGrp/ManagementAndGeneralAmt08883
IRS990/InsuranceGrp/ProgramServicesAmt0154480
IRS990/InsuranceGrp/TotalAmt0163363
IRS990/InterestGrp/ManagementAndGeneralAmt03539
IRS990/InterestGrp/TotalAmt03539
IRS990/InventoriesForSaleOrUseGrp/BOYAmt095454
IRS990/InventoriesForSaleOrUseGrp/EOYAmt095454
IRS990/InvestmentIncomeGrp/ExclusionAmt05574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05574
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt059
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04145567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt086492495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0103479686
IRS990/LandBldgEquipCostOrOtherBssAmt0107625253
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0202595
IRS990/LessRentalExpensesGrp/PersonalAmt04405
IRS990/LessRentalExpensesGrp/RealAmt0185980
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc021st Century Parks serves as a steward entrusted to create and preserve 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 creating of the finest urban edge in the country.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0106672672
IRS990/NetAssetsOrFundBalancesEOYAmt0109511192
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1291
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0157822
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0157822
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0193425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0193425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0202595
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0337
IRS990/OccupancyGrp/ProgramServicesAmt051089
IRS990/OccupancyGrp/TotalAmt051426
IRS990/OfficeExpensesGrp/FundraisingAmt014247
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt071082
IRS990/OfficeExpensesGrp/ProgramServicesAmt043866
IRS990/OfficeExpensesGrp/TotalAmt0129195
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherChangesInNetAssetsAmt08166
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03507
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027530
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt056515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt087552
IRS990/OtherExpensesGrp/Desc0Maintenance
IRS990/OtherExpensesGrp/Desc1Natural Areas
IRS990/OtherExpensesGrp/Desc2Uniforms and Safety Equ
IRS990/OtherExpensesGrp/Desc3Education Programming
IRS990/OtherExpensesGrp/ProgramServicesAmt0210717
IRS990/OtherExpensesGrp/ProgramServicesAmt161075
IRS990/OtherExpensesGrp/ProgramServicesAmt214611
IRS990/OtherExpensesGrp/ProgramServicesAmt310950
IRS990/OtherExpensesGrp/TotalAmt0210717
IRS990/OtherExpensesGrp/TotalAmt161075
IRS990/OtherExpensesGrp/TotalAmt214611
IRS990/OtherExpensesGrp/TotalAmt310950
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01695000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021126
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0187536
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0860418
IRS990/OtherSalariesAndWagesGrp/TotalAmt01069080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08568
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024479
IRS990/PayrollTaxesGrp/ProgramServicesAmt080959
IRS990/PayrollTaxesGrp/TotalAmt0114006
IRS990/PensionPlanContributionsGrp/FundraisingAmt02651
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05938
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018894
IRS990/PensionPlanContributionsGrp/TotalAmt027483
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012215165
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05155012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt047716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014710
IRS990/PrincipalOfficerNm0Dr Daniel H Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Development Fees
IRS990/ProgramServiceRevenueGrp/Desc1Education Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0142497
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1114325
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1114325
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020657540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02822
IRS990/PYOtherExpensesAmt02121033
IRS990/PYOtherRevenueAmt0261046
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt017162140
IRS990/PYSalariesCompEmpBnftPaidAmt01638235
IRS990/PYTotalExpensesAmt03759268
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020921408
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02830354
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/PersonalAmt04880

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,412,421
Liabilities
$2,901,229
Net assets
$109,511,192
Revenue
$6,904,812
Expenses
$4,074,458
Net income
$2,830,354
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