Civic Intelligence

Gordon Parks Center for Culture and Diversity Foundation

990EZ • Fiscal year 2016 • EIN 20-3040993

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 26, 2017

Organization ProfileWWW.GORDONPARKSCENTER.ORG
2108 HortonFort Scott, KS 66701

(620) 768-2925

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

27th percentile

-6.9%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$18,856

Down $1,089 (-5.5%) from 2015

Net Assets

Down

$18,856

Down $1,089 (-5.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Down

$15,705

Down $10,306 (-40%) from 2015

Expenses

Down

$16,794

Down $5,387 (-24%) from 2015

Net Income

Down

-$1,089

Down $4,919 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$18,856
Liabilities-
Net Assets$18,856
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

2016

Revenue$15,705
Expenses$16,794
Net Income-$1,089
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 26, 2017
Return Version
2016v3.0
Gross Receipts
$15,705
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO ESTABLISH AND MAINTAIN EDUCATIONAL EVENTS, CULTURAL EVENTS AND PROGRAMS FOR THE GORDON PARKS MUSEUM AND CENTER.-$16,794
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILL WARFORDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Gordon Parks Center for Culture
EIN
20-3040993
Address
2108 HORTON, FORT SCOTT, KS 66701

Signing Officer

Name
Jill Warford
Title
Director
Signed
2017-06-26

Preparer

Firm
Donald D Davis CPA Pa
Address
206 S JUDSON ST, FORT SCOTT, KS 66701-3243
Preparer
Donald D Davis CPA Cff
Phone
6202239777
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses promotional material 3,360 advertising 3,276 travel 355 lodging 1,265 awards 332 conference entertainment 800 food for meeting 1,986 honorarium/performance 2,300 decoration 347 other 192 other expenses 331 supplies 2,020 dues 230 total 16,794”

Form 990-ez, Part III

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

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JILL WARFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum06207682925
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02108 HORTON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT SCOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd066701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019945
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015701
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1089
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019945
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018856
IRS990EZ/GrossReceiptsAmt015705
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019945
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018856
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019945
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JILL WARFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ESTABLISH AND MAINTAIN EDUCATIONAL EVENTS, CULTURAL EVENTS AND PROGRAMS FOR THE GORDON PARKS MUSEUM AND CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ESTABLISH AND MAINTAIN EDUCATIONAL EVENTS, CULTURAL EVENTS AND PROGRAMS FOR THE GORDON PARKS MUSEUM AND CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016794
IRS990EZ/TotalProgramServiceExpensesAmt016794
IRS990EZ/TotalRevenueAmt015705
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GORDONPARKSCENTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116153
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116153
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022576
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116153
IRS990ScheduleA/TotalSupportAmt0116153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PROMOTIONAL MATERIAL 3,360 ADVERTISING 3,276 TRAVEL 355 LODGING 1,265 AWARDS 332 CONFERENCE ENTERTAINMENT 800 FOOD FOR MEETING 1,986 HONORARIUM/PERFORMANCE 2,300 DECORATION 347 OTHER 192 OTHER EXPENSES 331 SUPPLIES 2,020 DUES 230 TOTAL 16,794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ESTABLISH AND MAINTAIN EDUCATIONAL EVENTS, CULTURAL EVENTS AND PROGRAMS FOR THE GORDON PARKS MUSEUM AND CENTER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL WARFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GORDON PARKS CENTER FOR CULTURE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND DIVERSITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GORD
ReturnHeader/Filer/EIN0203040993
ReturnHeader/Filer/USAddress/AddressLine1Txt02108 HORTON
ReturnHeader/Filer/USAddress/CityNm0FORT SCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018AC663205D7219BE5B865B44B44AA7D41FC114D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018AC663205D7219BE5B865B44B44AA7D41FC114D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201951172
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD D DAVIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S JUDSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0667013243
ReturnHeader/PreparerPersonGrp/PhoneNum06202239777
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD D DAVIS CPA CFF
ReturnHeader/ReturnTs02017-07-28T10:40:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,856
Liabilities
-
Net assets
$18,856
Revenue
$15,705
Expenses
$16,794
Net income
-$1,089
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