Civic Intelligence

Park Springs Foundation

990EZ • Fiscal year 2018 • EIN 20-8710411

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileN/A
500 Springhouse CircleStone Mountain, GA 30087

(678) 684-3512

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$138,256

Up $39,701 (+40%) from 2017

Net Assets

Up

$138,256

Up $39,701 (+40%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$106,831

Up $45,758 (+75%) from 2017

Expenses

Up

$67,130

Up $16,869 (+34%) from 2017

Net Income

Up

$39,701

Up $28,889 (+267%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$138,256
Liabilities-
Net Assets$138,256
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$106,831
Expenses$67,130
Net Income$39,701
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$106,832
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.$65,705$66,305
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA FLEMINGTreasurer-$0--
GARY NOBLEPresident-$0--
ROBERT KEYESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Park Springs Foundation
EIN
20-8710411
Phone
6786843512
Address
500 SPRINGHOUSE CIRCLE, STONE MOUNTAIN, GA 30087

Signing Officer

Name
Gary Noble
Title
President
Phone
6786843512
Signed
2019-10-10
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

“Cash contribution: 65,705 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses office supplies 550 annual registration 30 total 580”

Form 990-ez, Part II, Line 24

“79,656 0 less accumulated depreciation 79,655 0 total 1 0”

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 Appendix165 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/BooksInCareOfDetail/PhoneNum06786843512
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STONE MOUNTAIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030087
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138256
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IRS990EZ/ContributionsGiftsGrantsEtcAmt097383
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt05515
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065705
IRS990EZ/GrossReceiptsAmt0106832
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03933
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138256
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LINDA FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY NOBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KEYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01
IRS990EZ/OtherExpensesTotalAmt0580
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PARK SPRINGS FOUNDATION PROVIDES SCHOLARSHIPS TO EMPLOYEES OF THE PARK SPRINGS FACILITY & THEIR FAMILY MEMBERS & TO ASSIST THOSE MEMBERS WITH SPECIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065705
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066305
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt05516
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067130
IRS990EZ/TotalProgramServiceExpensesAmt066305
IRS990EZ/TotalRevenueAmt0106831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt097383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0260996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03933
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01853
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03559
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014917
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94590
IRS990ScheduleA/PublicSupportPY509Pct00.93470
IRS990ScheduleA/PublicSupportTotal509Amt0260996
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035145
IRS990ScheduleA/Total509Grp/TotalAmt0260996
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt055944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0275913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 65,705 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES 550 ANNUAL REGISTRATION 30 TOTAL 580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt279,656 0 LESS ACCUMULATED DEPRECIATION 79,655 0 TOTAL 1 0
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY NOBLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06786843512
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARK SPRINGS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0208710411
ReturnHeader/Filer/PhoneNum06786843512
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 SPRINGHOUSE CIRCLE
ReturnHeader/Filer/USAddress/CityNm0STONE MOUNTAIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030087
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011D08EB2F5BE2EC3AE7D51D9233745753A7734C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:47:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582114925
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD A WHITE CPA PC
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/PreparationDt02019-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BONNIE D INGRAM CPA
ReturnHeader/ReturnTs02019-11-06T11:47:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,256
Liabilities
-
Net assets
$138,256
Revenue
$106,831
Expenses
$67,130
Net income
$39,701
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