Civic Intelligence

Gordon Parks Center for Culture and Diversity Foundation

990EZ • Fiscal year 2011 • EIN 20-3040993

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 16, 2012

2108 Horton66701
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

9th percentile

-56%

Faster revenue growth than 9% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$2,003

Down $3,316 (-62%) from 2010

Net Assets

Down

$2,003

Down $3,316 (-62%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$16,555

Down $21,374 (-56%) from 2010

Expenses

Down

$19,871

Down $23,891 (-55%) from 2010

Net Income

Up

-$3,316

Up $2,517 (+43%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $5,319Net Assets 2010: $5,3192010Assets 2011: $2,003Net Assets 2011: $2,0032011Assets 2012: $12,491Net Assets 2012: $12,4912012Assets 2013: $16,600Net Assets 2013: $16,6002013Assets 2014: $16,115Net Assets 2014: $16,1152014Assets 2015: $19,945Net Assets 2015: $19,9452015Assets 2016: $18,856Net Assets 2016: $18,8562016Assets 2017: $21,771Net Assets 2017: $21,7712017Assets 2018: $19,931Liabilities 2018: $02018Assets 2019: $12,392Net Assets 2019: $12,3922019Assets 2020: $22,657Net Assets 2020: $22,6572020Assets 2021: $36,894Net Assets 2021: $36,8942021Assets 2022: $26,656Net Assets 2022: $26,6562022Assets 2023: $50,977Net Assets 2023: $50,9772023Assets 2024: $41,511Net Assets 2024: $41,5112024

Highlighted filing

2011

Assets$2,003
Liabilities-
Net Assets$2,003

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $37,929Expenses 2010: $43,762Net Income 2010: -$5,8332010Revenue 2011: $16,555Expenses 2011: $19,871Net Income 2011: -$3,3162011Revenue 2012: $22,578Expenses 2012: $12,090Net Income 2012: $10,4882012Revenue 2013: $24,846Expenses 2013: $20,737Net Income 2013: $4,1092013Revenue 2014: $27,030Expenses 2014: $27,515Net Income 2014: -$4852014Revenue 2015: $26,011Expenses 2015: $22,181Net Income 2015: $3,8302015Revenue 2016: $15,705Expenses 2016: $16,794Net Income 2016: -$1,0892016Revenue 2017: $18,798Expenses 2017: $15,883Net Income 2017: $2,9152017Revenue 2018: $14,215Expenses 2018: $16,055Net Income 2018: -$1,8402018Revenue 2019: $22,839Expenses 2019: $30,378Net Income 2019: -$7,5392019Revenue 2020: $28,931Expenses 2020: $18,666Net Income 2020: $10,2652020Revenue 2021: $57,876Expenses 2021: $43,639Net Income 2021: $14,2372021Revenue 2022: $55,622Expenses 2022: $65,860Net Income 2022: -$10,2382022Revenue 2023: $72,958Expenses 2023: $48,637Net Income 2023: $24,3212023Revenue 2024: $99,571Expenses 2024: $109,037Net Income 2024: -$9,4662024

Highlighted filing

2011

Revenue$16,555
Expenses$19,871
Net Income-$3,316
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To establish and maintain educational events, cultural events and programs for the gordon parks museum and center.

Filing and Contact Details

Filer

EIN
20-3040993
Raw XML Appendix109 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
CompensationExplanation/Compensation/PersonName0JILL WARFORD
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05319
IRS990EZ/CashSavingsAndInvestments/EOY02003
IRS990EZ/ContributionsGiftsGrantsEtc016555
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3316
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts016555
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05319
IRS990EZ/NetAssetsOrFundBalancesBOY05319
IRS990EZ/NetAssetsOrFundBalances/EOY02003
IRS990EZ/NetAssetsOrFundBalancesEOY02003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102108 HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FORT SCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JILL WARFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal019871
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ESTABLISH AND MAINTAIN EDUCATIONAL EVENTS, CULTURAL EVENTS AND PROGRAMS FOR THE GORDON PARKS MUSEUM AND CENTER.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ESTABLISH AND MAINTAIN EDUCATIONAL EVENTS, CULTURAL EVENTS AND PROGRAMS FOR THE GORDON PARKS MUSEUM AND CENTER.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses019078
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102108 HORTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FORT SCOTT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066701
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL WARFORD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06207682925
IRS990EZ/TotalAssets/BOY05319
IRS990EZ/TotalAssets/EOY02003
IRS990EZ/TotalExpenses019871
IRS990EZ/TotalProgramServiceExpenses019078
IRS990EZ/TotalRevenue016555
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal043209
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year037923
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021679
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0136417
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170093208
IRS990ScheduleA/Total170/CurrentTaxYear016555
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year037923
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036002
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021679
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years024258
IRS990ScheduleA/Total170/Total0136417
IRS990ScheduleA/TotalSupport0136417
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES PROMOTIONAL MATERIAL 2,545 AIR FARE 1,785 LODGING 1,595 AUTO 109 CONFERENCE ENTERTAINMENT 2,500 FOOD FOR MEETING 2,441 HONORARIUM/PERFORMANCE 2,150 VENUE 1,372 DECORATION 300 OTHER 155 AWARDS 198 GIFT SHOP ITEMS 3,317 DUES 40 PRINTING AND POSTAGE 261 OTHER EXPENSES 577 AWARDS 198 SALES TAX 99 AUTO 229 TOTAL 19,871
IRS990ScheduleO/GeneralExplanation/Explanation1TO ESTABLISH AND MAINTAIN EDUCATIONAL EVENTS, CULTURAL EVENTS AND PROGRAMS FOR THE GORDON PARKS MUSEUM AND CENTER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203040993
ReturnHeader/Filer/Name/BusinessNameLine10GORDON PARKS CENTER FOR CULTURE
ReturnHeader/Filer/Name/BusinessNameLine20AND DIVERSITY FOUNDATION
ReturnHeader/Filer/NameControl0GORD
ReturnHeader/Filer/USAddress/AddressLine102108 HORTON
ReturnHeader/Filer/USAddress/City0FORT SCOTT
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode066701
ReturnHeader/Officer/DateSigned02012-03-16
ReturnHeader/Officer/Name0JILL WARFORD
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DONALD D DAVIS CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10206 S JUDSON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT SCOTT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0667013243
ReturnHeader/Preparer/Name0DONALD D DAVIS CPA
ReturnHeader/Preparer/Phone06202239777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-27T06:35:11-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.00$1.09$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.73$0.49$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.56$0.66$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.37$0.58$0.44$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.29$0.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.23$0.30$0.08
2018Summary only. Only limited summary data is available for this year.$0.20$0.00$0.14$0.16$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.19$0.16$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.16$0.17$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.26$0.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.27$0.28$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.25$0.21$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.23$0.12$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.17$0.20$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.38$0.44$0.06