Civic Intelligence

Park Springs Foundation

990EZ • Fiscal year 2010 • EIN 20-8710411

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 14, 2011

Organization ProfileN/A
500 Springhouse Circle30087
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$83,734

No earlier filing loaded for comparison.

Net Assets

$83,734

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin86th percentile

Revenue

$42,019

No earlier filing loaded for comparison.

Expenses

$28,220

No earlier filing loaded for comparison.

Net Income

$13,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $83,734Liabilities 2010: $0Net Assets 2010: $83,7342010Assets 2011: $135,638Liabilities 2011: $02011Assets 2012: $125,474Net Assets 2012: $125,4742012Assets 2013: $116,819Net Assets 2013: $116,8192013Assets 2014: $99,898Net Assets 2014: $99,8982014Assets 2015: $90,280Net Assets 2015: $90,2802015Assets 2016: $87,743Net Assets 2016: $87,7432016Assets 2017: $98,555Net Assets 2017: $98,5552017Assets 2018: $138,256Net Assets 2018: $138,2562018Assets 2019: $164,629Net Assets 2019: $164,6292019Assets 2020: $431,942Liabilities 2020: $0Net Assets 2020: $431,9422020Assets 2021: $477,172Liabilities 2021: $0Net Assets 2021: $477,1722021Assets 2022: $458,662Liabilities 2022: $0Net Assets 2022: $458,6622022Assets 2023: $503,875Liabilities 2023: $0Net Assets 2023: $503,8752023Assets 2024: $483,042Liabilities 2024: $0Net Assets 2024: $483,0422024

Highlighted filing

2010

Assets$83,734
Liabilities$0
Net Assets$83,734
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $42,019Expenses 2010: $28,220Net Income 2010: $13,7992010Revenue 2011: $80,058Expenses 2011: $28,154Net Income 2011: $51,9042011Revenue 2012: $17,280Expenses 2012: $27,444Net Income 2012: -$10,1642012Revenue 2013: $18,979Expenses 2013: $27,634Net Income 2013: -$8,6552013Revenue 2014: $28,649Expenses 2014: $45,570Net Income 2014: -$16,9212014Revenue 2015: $41,537Expenses 2015: $51,155Net Income 2015: -$9,6182015Revenue 2016: $49,774Expenses 2016: $52,310Net Income 2016: -$2,5362016Revenue 2017: $61,073Expenses 2017: $50,261Net Income 2017: $10,8122017Revenue 2018: $106,831Expenses 2018: $67,130Net Income 2018: $39,7012018Revenue 2019: $87,314Expenses 2019: $60,941Net Income 2019: $26,3732019Revenue 2020: $255,592Expenses 2020: $65,314Net Income 2020: $190,2782020Revenue 2021: $105,845Expenses 2021: $88,282Net Income 2021: $17,5632021Revenue 2022: $94,995Expenses 2022: $53,159Net Income 2022: $41,8362022Revenue 2023: $112,243Expenses 2023: $85,585Net Income 2023: $26,6582023Revenue 2024: $212,474Expenses 2024: $172,675Net Income 2024: $39,7992024

Highlighted filing

2010

Revenue$42,019
Expenses$28,220
Net Income$13,799
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 14, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

To provide a tax deductible mechanism for members & others to contribute cash or property to assist in the educational & physical needs of park springs employees & members. Programs administered include scholarships for employees & their families to encourage educational advancement & special needs assistance to members & employees of the park springs facility.

Filing and Contact Details

Filer

EIN
20-8710411
Raw XML Appendix187 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
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IRS990EZ/CostOtherBasisAndSalesExpenses04017
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR NORMAN HARBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARJORIE MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR DALTON MCGLAMRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT ENNIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3INVESTMENT MANAGER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY011293
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal015266
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE OF THE PARK SPRINGS FOUNDATION IS TO PROVIDE A PLATFORM FOR PARK SPRINGS MEMBERS AND OTHERS TO CONTRIBUTE CASH OR PROPERTY TO ASSIST IN THE EDUCATIONAL AND PHYSICAL NEEDS OF PARK SPRINGS EMPLOYEES AND MEMBERS. PROGRAMS ADMINISTERED INCLUDE SCHOLARSHIPS FOR EMPLOYEES AND THEIR FAMILIES TO ENCOURAGE EDUCATIONAL ADVANCEMENT AND SPECIAL NEEDS ASSISTANCE TO MEMBERS AND EMPLOYEES OF THE PARK SPRINGS FACILITY.
IRS990EZ/PrintingPublicationsPostage0288
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PARK SPRINGS FOUNDATION PROVIDES SCHOLARSHIPS TO EMPLOYEES OF THE PARK SPRINGS FACILITY AND THEIR FAMILY MEMBERS TO ASSIST THOSE MEMBERS WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09778
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses09778
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10500 SPRINGHOUSE CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STONE MOUNTAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030087
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARJORIE MANNING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07708794330
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IRS990EZ/TotalExpenses028220
IRS990EZ/TotalProgramServiceExpenses09778
IRS990EZ/TotalRevenue042019
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear039833
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years053346
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IRS990ScheduleA/TotalSupportTotal/Total0147817
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0VANGUARD 1,166.. INTEREST 7.. VANGUARD- ENDOWMENT ACCOUNT 882.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 2,055.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,488.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: MISCELLANEOUS. AMOUNT: 266. DESCRIPTION: VANGUARD CONTRIBUTIONS. AMOUNT: 15,000. TOTAL TO FORM 990-EZ, LINE 16: 15,266.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 11,293.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0208710411
ReturnHeader/Filer/Name/BusinessNameLine10PARK SPRINGS FOUNDATION
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone06786843910
ReturnHeader/Filer/USAddress/AddressLine10500 SPRINGHOUSE CIRCLE
ReturnHeader/Filer/USAddress/City0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030087
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-06-14
ReturnHeader/Officer/Name0DR NORMAN HARBAUGH
ReturnHeader/Officer/Phone06786843701
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT & HOLLAND LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101180 WEST PEACHTREE STREET- SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ATLANTA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030309
ReturnHeader/Preparer/Phone07709421560
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-06-27T09:41:30-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$83,734
Liabilities
$0
Net assets
$83,734
Revenue
$42,019
Expenses
$28,220
Net income
$13,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$0.00$4.83$2.12$1.73$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$1.12$0.86$0.27
2022Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.95$0.53$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$1.06$0.88$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$2.56$0.65$1.90
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.87$0.61$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.38$1.38$1.07$0.67$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.61$0.50$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.50$0.52$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.42$0.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.29$0.46$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.19$0.28$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.17$0.27$0.10
2011Summary only. Only limited summary data is available for this year.$1.36$0.00$0.80$0.28$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.42$0.28$0.14