Civic Intelligence

Park Springs Foundation

990EZ • Fiscal year 2016 • EIN 20-8710411

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

500 Springhouse CircleStone Mountain, GA 30087

(678) 684-3960

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

30th percentile

-5.1%

Higher net margin than 30% 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

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$87,743

Down $2,537 (-2.8%) from 2015

Net Assets

Down

$87,743

Down $2,537 (-2.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$49,774

Up $8,237 (+20%) from 2015

Expenses

Up

$52,310

Up $1,155 (+2.3%) from 2015

Net Income

Up

-$2,536

Up $7,082 (+74%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$87,743
Liabilities-
Net Assets$87,743

Operations Trend

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

2016

Revenue$49,774
Expenses$52,310
Net Income-$2,536
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$60,854
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.

Program Services

DescriptionGrantsExpenses
THE PARK SPRINGS FOUNDATION PROVIDES SCHOLARSHIPS TO EMPLOYEES OF THE PARK SPRINGS FACILITY & THEIR FAMILY MEMBERS & TO ASSIST THOSE MEMBERS WITH SPECIAL NEEDS.$47,239$51,565
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARJORIE MANNINGTreasurerPT$0--
LENA WILMERChairmanPT$0--
GARY NOBLEVice ChairmaPT$0--
ROBERT KEYESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Park Springs Foundation
EIN
20-8710411
Phone
6786843960
Address
500 SPRINGHOUSE CIRCLE, STONE MOUNTAIN, GA 30087

Signing Officer

Name
Lena Wilmer
Title
Chairman
Phone
6786843910
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Richard a White CPA Pc
Address
2368 MAIN ST STE 4, TUCKER, GA 30084
Preparer
Bonnie D Ingram CPA
Phone
7704917510
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

47,239 0 0

Form 990-ez, Part I, Line 16

Expenses office supplies 51 bank charge 15 non-investment depreciation 4,213 total 4,279

Form 990-ez, Part II, Line 24

79,656 79,656 less accumulated depreciation 75,233 79,446 total 4,423 210

Form 990-ez, Part III

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.

Raw XML Appendix158 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY NOBLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04423
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0210
IRS990EZ/OtherExpensesTotalAmt04279
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IRS990EZ/PrintingPublicationsPostageAmt047
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt047239
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051565
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SaleOfAssetsGrossAmt017761
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt052310
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt047,239 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 51 BANK CHARGE 15 NON-INVESTMENT DEPRECIATION 4,213 TOTAL 4,279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt279,656 79,656 LESS ACCUMULATED DEPRECIATION 75,233 79,446 TOTAL 4,423 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LENA WILMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06786843910
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK SPRINGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0208710411
ReturnHeader/Filer/PhoneNum06786843960
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ReturnHeader/Filer/USAddress/CityNm0STONE MOUNTAIN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582114925
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02368 MAIN ST STE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030084
ReturnHeader/PreparerPersonGrp/PhoneNum07704917510
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE D INGRAM CPA
ReturnHeader/ReturnTs02017-06-29T15:18:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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