Civic Intelligence

Park Family Foundation

990PF • Fiscal year 2012 • EIN 20-2210340

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

Organization Profile
12805 Yacht Club Circle33919
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,696,956

Flat from 2012

Net Assets

$4,418,980

No earlier filing loaded for comparison.

Liabilities

Flat

$277,976

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,026,033

Flat from 2012

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.

$6.0M$4.0M$2.0M$0Assets 2010: $4,512,140Liabilities 2010: $400,000Net Assets 2010: $4,112,1402010Assets 2011: $4,680,244Liabilities 2011: $238,0002011Assets 2012: $4,696,956Liabilities 2012: $277,976Net Assets 2012: $4,418,9802012Assets 2012: $4,696,956Liabilities 2012: $277,9762012Assets 2013: $4,581,840Liabilities 2013: $43,837Net Assets 2013: $4,538,0032013Assets 2014: $4,524,133Liabilities 2014: $20,991Net Assets 2014: $4,503,1422014Assets 2015: $4,701,596Liabilities 2015: $22,669Net Assets 2015: $4,678,9272015Assets 2016: $4,726,828Liabilities 2016: $38,810Net Assets 2016: $4,688,0182016Assets 2017: $4,824,711Liabilities 2017: $36,137Net Assets 2017: $4,788,5742017Assets 2018: $4,876,100Liabilities 2018: $29,504Net Assets 2018: $4,846,5962018Assets 2019: $4,716,456Liabilities 2019: $27,913Net Assets 2019: $4,688,5432019Assets 2020: $4,745,603Liabilities 2020: $25,980Net Assets 2020: $4,719,6232020Assets 2021: $5,003,680Liabilities 2021: $32,076Net Assets 2021: $4,971,6042021Assets 2022: $4,921,054Liabilities 2022: $7,690Net Assets 2022: $4,913,3642022Assets 2023: $4,929,212Liabilities 2023: $0Net Assets 2023: $4,929,2122023Assets 2024: $5,127,096Liabilities 2024: $20,996Net Assets 2024: $5,106,1002024

Highlighted filing

2012

Assets$4,696,956
Liabilities$277,976
Net Assets$4,418,980
Open 2012 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $414,5012010Revenue 2011: $682,440Expenses 2011: $352,336Net Income 2011: $330,1042011Expenses 2012: $1,026,0332012Revenue 2012: $1,002,769Expenses 2012: $1,026,033Net Income 2012: -$23,2642012Revenue 2013: $754,503Expenses 2013: $623,440Net Income 2013: $131,0632013Revenue 2014: $658,646Expenses 2014: $612,706Net Income 2014: $45,9402014Revenue 2015: $814,618Expenses 2015: $638,833Net Income 2015: $175,7852015Revenue 2016: $702,348Expenses 2016: $693,257Net Income 2016: $9,0912016Revenue 2017: $748,285Expenses 2017: $647,729Net Income 2017: $100,5562017Revenue 2018: $758,402Expenses 2018: $700,380Net Income 2018: $58,0222018Revenue 2019: $764,432Expenses 2019: $922,485Net Income 2019: -$158,0532019Revenue 2020: $679,046Expenses 2020: $647,966Net Income 2020: $31,0802020Revenue 2021: $913,050Expenses 2021: $661,069Net Income 2021: $251,9812021Revenue 2022: $824,288Expenses 2022: $882,528Net Income 2022: -$58,2402022Revenue 2023: $907,155Expenses 2023: $891,307Net Income 2023: $15,8482023Revenue 2024: $896,891Expenses 2024: $720,003Net Income 2024: $176,8882024

Highlighted filing

2012

Revenue-
Expenses$1,026,033
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C PARKPres / SecrePT$0--
PHILLIP SCOTT PARKVice PresidePT$0--
JAMES C PARKDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-2210340
Raw XML AppendixShowing 400 of 566 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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CompensationExplanation/Compensation/PersonName2JAMES C PARK
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DepreciationSchedule/Depreciation/DateAcquired32010-05-20
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DepreciationSchedule/Depreciation/DescriptionOfProperty3APLEX CONFERENCE CENTER
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DepreciationSchedule/Depreciation/DescriptionOfProperty6APLEX CONFERENCE CENTER
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable03533
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets06679
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn011600
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0232001
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0235534
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition210.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JAMES C PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1PHILLIP SCOTT PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2JAMES C PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRES / SECRE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10801 JOHNSON ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11801 JOHNSON ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12801 JOHNSON ST
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ALPENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1ALPENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ALPENA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode049707
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode149707
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode249707
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0212937
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0212845
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.917433
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear101.898828
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear202.280255
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.232446
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.068822
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.106814
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0232001
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10191654
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20869299
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30968016
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40790663
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50448996
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome092
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0296437
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10363918
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201982223
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30225011
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4054415
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5047959
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio04.587165
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0296345
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets07250
IRS990PF/QualifyingDistributions/ExpensesAndContributions0289187
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm092
IRS990PF/QualifyingDistributions/QualifyingDistributions0296437
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0COMMUNITY EVENTS CENTER RENTAL AND EVENTS FOR BENEFIT OF COMMUNITY SERVED
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES C PARK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09893541100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10801 JOHNSON ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ALPENA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MI
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode049707
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0MI
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10OPERATING THE ALPENA APLEX, FORMERLY KNOWN AS THE THUNDER BAY RECREATION CENTER, AND NORTHERN LIGHTS ARENA IN ALPENA, MI(PROVIDING ECONOMICAL RECREATION TO THE COMMUNITY)
IRS990PF/SummaryOfDirectCharitableActy/Expenses101026033

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,696,956
Liabilities
$277,976
Net assets
$4,418,980
Revenue
-
Expenses
$1,026,033
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.02$5.11$0.90$0.72$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.91$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.92$0.01$4.91$0.82$0.88$0.06
2021Detailed filing. Detailed filing data is available for this year.$5.00$0.03$4.97$0.91$0.66$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.75$0.03$4.72$0.68$0.65$0.03
2019Detailed filing. Detailed filing data is available for this year.$4.72$0.03$4.69$0.76$0.92$0.16
2018Detailed filing. Detailed filing data is available for this year.$4.88$0.03$4.85$0.76$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$4.82$0.04$4.79$0.75$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.73$0.04$4.69$0.70$0.69$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.70$0.02$4.68$0.81$0.64$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.52$0.02$4.50$0.66$0.61$0.05
2013Detailed filing. Detailed filing data is available for this year.$4.58$0.04$4.54$0.75$0.62$0.13
2012Detailed filing. Detailed filing data is available for this year.$4.70$0.28$4.42$1.03
2012Summary only. Only limited summary data is available for this year.$4.70$0.28$1.00$1.03$0.02
2011Summary only. Only limited summary data is available for this year.$4.68$0.24$0.68$0.35$0.33
2010Detailed filing. Detailed filing data is available for this year.$4.51$0.40$4.11$0.41