Civic Intelligence

Park Springs Foundation

990 • Fiscal year 2023 • EIN 20-8710411

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

18%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$503,875

Up $45,213 (+9.9%) from 2022

Net Assets

Up

$503,875

Up $45,213 (+9.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin77th percentile

Revenue

Up

$112,243

Up $17,248 (+18%) from 2022

Expenses

Up

$85,585

Up $32,426 (+61%) from 2022

Net Income

Down

$26,658

Down $15,178 (-36%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2023

Assets$503,875
Liabilities$0
Net Assets$503,875
Open 2023 Filing

Operations Trend

Revenue Growth62nd 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

2023

Revenue$112,243
Expenses$85,585
Net Income$26,658
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$112,243
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$383,262$421,850▲ $38,588
Savings and Temporary Cash Investments$75,400$82,025▲ $6,625
Total Assets$458,662$503,875▲ $45,213
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$458,662$503,875▲ $45,213
Total Net Assets Fund Balance$458,662$503,875▲ $45,213
Total Liabilities and Net Assets / Fund Balance$458,662$503,875▲ $45,213
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Patricia SheaPresident
Maureen GordonSecretary
James StarkTreasurer
Mary Beth ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,446
Program Service Revenue
$0
Investment Income
$17,797
Other Revenue
$0
All Other Contributions
$94,446
Change in Net Assets
$26,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$80,812
Other Expenses$4,773
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$80,812--$80,812
Office Expenses$2,294--$2,294
Insurance-$1,249-$1,249
Fees for Services Accounting-$985-$985
Other Expenses$123$30-$30
Total Functional Expenses$83,229$2,356$0$85,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST”

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
Patricia Shea
Title
President
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Shea
Formed
2007
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Kaspar & White CPA Pc
Address
5502 PEACHTREE RD STE 200, CHAMBLEE, GA 30341
Preparer
Kevin Kaspar CPA
Phone
7704917510
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503875
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030087
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA SHEA
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ReturnHeader/Filer/PhoneNum06786843512
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN KASPAR CPA
ReturnHeader/ReturnTs02024-06-17T14:20:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATRINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHOEMAKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,875
Liabilities
$0
Net assets
$503,875
Revenue
$112,243
Expenses
$85,585
Net income
$26,658
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits