Civic Intelligence

Park Springs Foundation

990EZ • Fiscal year 2012 • EIN 20-8710411

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 17, 2013

Organization ProfileN/A
500 Springhouse Circle30087
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.5%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-78%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,474

Down $10,164 (-7.5%) from 2011

Net Assets

$125,474

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$17,280

Down $62,778 (-78%) from 2011

Expenses

Down

$27,444

Down $710 (-2.5%) from 2011

Net Income

Down

-$10,164

Down $62,068 (-120%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2012

Assets$125,474
Liabilities-
Net Assets$125,474
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$17,280
Expenses$27,444
Net Income-$10,164
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 17, 2013
Return Version
2012v2.1
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 Appendix155 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/PersonName0DR NORMAN HARBAUGH
CompensationExplanation/Compensation/PersonName1DR DALTON MCGLAMRY
CompensationExplanation/Compensation/PersonName2MARJORIE MANNING
CompensationExplanation/Compensation/PersonName3ROBERT HALEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075703
IRS990EZ/CashSavingsAndInvestments/EOY089185
IRS990EZ/ContributionsGiftsGrantsEtc012500
IRS990EZ/CostOtherBasisAndSalesExpenses03819
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-10164
IRS990EZ/FeesAndOthPymtToIndContractors01130
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets02172
IRS990EZ/GrantsAndSimilarAmountsPaid02634
IRS990EZ/GrossAmountFromSaleOfAssets05991
IRS990EZ/GrossReceipts021099
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome02608
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0135638
IRS990EZ/NetAssetsOrFundBalancesBOY0135638
IRS990EZ/NetAssetsOrFundBalances/EOY0125474
IRS990EZ/NetAssetsOrFundBalancesEOY0125474
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR NORMAN HARBAUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR DALTON MCGLAMRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARJORIE MANNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ROBERT HALEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3INVESTMENT M
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY059935
IRS990EZ/OtherAssetsTotal/EOY036289
IRS990EZ/OtherExpensesTotal023680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PARK SPRINGS FOUNDATION PROVIDES SCHOLARSHIPS TO EMPLOYEES OF THE PARK SPRINGS FACILITY & THEIR FAMILY MEMBERS TO ASSIST THOSE MEMBERS WITH SPECIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02634
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027014
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109232 CREEKSIDE TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STONE MOUNTAIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030087
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARJORIE MANNING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06786843910
IRS990EZ/TotalAssets/BOY0135638
IRS990EZ/TotalAssets/EOY0125474
IRS990EZ/TotalExpenses027444
IRS990EZ/TotalProgramServiceExpenses027014
IRS990EZ/TotalRevenue017280
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear012500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year077597
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years039833
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years031294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years053346
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0214570
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02608
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02428
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02055
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01289
IRS990ScheduleA/GrossInvestmentIncome509/Total08380
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02608
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02428
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02055
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01289
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08380
IRS990ScheduleA/InvestmentIncomePercentage00.04000
IRS990ScheduleA/PriorYearSupportPercentage00.97470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96240
IRS990ScheduleA/PublicSupportTotal5090214570
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear012500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year077597
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years039833
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years031294
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years053346
IRS990ScheduleA/Total509/Total0214570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear015108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year080025
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years041888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years032583
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years053346
IRS990ScheduleA/TotalSupportTotal/Total0222950
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES BANK CHARGES 34 NON-INVESTMENT DEPRECIATION 23,646 TOTAL 23,680
IRS990ScheduleO/GeneralExplanation/Explanation179,656 79,656 LESS ACCUMULATED DEPRECIATION 19,721 43,367 TOTAL 59,935 36,289
IRS990ScheduleO/GeneralExplanation/Explanation2TO 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.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-17
ReturnHeader/Officer/Name0DR NORMAN HARBAUGH
ReturnHeader/Officer/Phone06786843910
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-06-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD A WHITE CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102368 MAIN ST STE 4
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCKER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030084
ReturnHeader/Preparer/Name0BONNIE D INGRAM CPA
ReturnHeader/Preparer/Phone07704917510
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-11T11:23:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$125,474
Liabilities
-
Net assets
$125,474
Revenue
$17,280
Expenses
$27,444
Net income
-$10,164
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