Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
5th percentile
Higher debt load relative to assets than 5% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$10,737,389
No earlier filing loaded for comparison.
Net Assets
$10,734,619
No earlier filing loaded for comparison.
Liabilities
$2,770
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$28,751
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The purpose of 21st century parks endowment, inc. Is to preserve, protect and maintain open green spaces, parks and park facilities in and around jefferson county, kentucky, by providing financial and other forms of support. Organizations (continued in schedule o)supported include 21st century parks, inc., louisville metro parks and other public charities.
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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| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 51363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2770 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE FINANCIAL AND OTHER FORMS OF SUPPORT TO LOUISVILLE METRO PARKS, 21ST CENTURY PARKS, INC. AND/OR OTHER PUBLIC CHARITIES IN ORDER TO MAINTAIN, PRESERVE AND PROTECT OPEN GREEN SPACES AND PARKS THROUGHOUT JEFFERSON COUNTY, KENTUCKY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 471 W MAIN STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LOUISVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | KY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 40202 |
| IRS990/AllOtherContributions | 0 | 886970 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 787182 |
| IRS990/CashNonInterestBearing/EOY | 0 | 768751 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsPriorYear | 0 | 8082716 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE FINANCIAL AND OTHER FORMS OF SUPPORT TO LOUISVILLE METRO PARKS, 21ST CENTURY PARKS, INC. AND/OR OTHER PUBLIC CHARITIES IN ORDER TO MAINTAIN, PRESERVE AND PROTECT OPEN GREEN SPACES AND PARKS THROUGHOUT JEFFERSON COUNTY, KENTUCKY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 15000 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAVID A JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DANIEL H JONES |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KENNETH L PAYNE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | CAROL LEVITCH |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRYAN K JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DAVID F MORGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JAMES K MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
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| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 15000 |
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| IRS990/GrossReceipts | 0 | 1855739 |
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| IRS990/Hospital | 0 | 0 |
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| IRS990/IndoorTanningServices | 0 | 0 |
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| IRS990/InfoInScheduleOPartXI | 0 | X |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 16571 |
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| IRS990/LocalChapters | 0 | 0 |
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| IRS990/MembersOrStockholders | 0 | 0 |
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| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO PROVIDE FINANCIAL AND OTHER FORMS OF SUPPORT TO LOUISVILLE METRO PARKS, 21ST CENTURY PARKS, INC. AND/OR OTHER PUBLIC CHARITIES IN ORDER TO MAINTAIN, PRESERVE AND PROTECT OPEN GREEN SPACES AND PARKS THROUGHOUT JEFFERSON COUNTY, KENTUCKY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
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| IRS990/OtherExpenses/Description | 2 | LICENSE FEES |
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| IRS990/OtherWebsite | 0 | X |
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| IRS990ScheduleA/First5Years170 | 0 | X |
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| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherSecurities/Description | 0 | STOCK |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
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| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 952464 |
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| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | KY |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 40202 |
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| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 201780317 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | TO FUND THE CREATION OF AN AMERICAN CHESTNUT GROVE. |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | 21ST CENTURY PARKS INC |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CHAIRMAN AND THE PRESIDENT ARE FATHER AND SON, RESPECTIVELY. THE VICE PRESIDENT AND THE SECRETARY HAVE A BUSINESS RELATIONSHIP WITH THE CHAIRMAN. A DIRECTOR IS THE DAUGHTER AND SISTER TO THE CHAIRMAN AND PRESIDENT, RESPECTIVELY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE 990 IS PROVIDED TO THE DIRECTORS AND OFFICERS OF 21ST CENTURY PARKS ENDOWMENT, INC. FOR REVIEW PRIOR TO THE RETURN BEING FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ANNUALLY, DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN AN ACKNOWLEDGMENT THAT THEY HAVE REVIEWED THE POLICY AND DISCLOSED ANY POTENTIAL CONFLICTS THAT NEED TO BE ADDRESSED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ARTICLES OF INCORPORATION ARE ON LINE AT THE KENTUCKY SECRETARY OF STATE WEBSITE. THE FORM 990 IS FILED WITH THE IRS AND FINANCIAL INFORMATION FROM THIS RETURN IS ALSO AVAILABLE ON VARIOUS WEBSITES. ADDITIONALLY, A COPY OF THE 990 IS ON FILE WITH THE KENTUCKY ATTORNEY GENERAL'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NET UNREALIZED GAINS ON INVESTMENTS: 7,488. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5: |
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| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
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| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 225550 |
| IRS990/Terminated | 0 | 0 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | KY |
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| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5025840350 |
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| IRS990/TotalAssetsBOY | 0 | 9902099 |
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| IRS990/TotalAssetsEOY | 0 | 10737389 |
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| IRS990/TotalFunctionalExpenses/Total | 0 | 28751 |
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| IRS990/TotalGrossUBI | 0 | -1106 |
| IRS990/TotalLiabilities/BOY | 0 | 51363 |
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| IRS990/TotalLiabilitiesEOY | 0 | 2770 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 9902099 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 10737389 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 8 |
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| IRS990/TotalOtherCompensation | 0 | 0 |
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| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 15000 |
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| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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| IRS990/TotalRevenue/ExclusionAmount | 0 | 19282 |
| IRS990/TotalRevenuePriorYear | 0 | 8869933 |
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| IRS990/TransactionRelatedEntity | 0 | 0 |
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| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 1 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 9614836 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 10509069 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 208834817 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | 21ST CENTURY PARKS ENDOWMENT INC |
| ReturnHeader/Filer/NameControl | 0 | 21ST |
| ReturnHeader/Filer/Phone | 0 | 5025840350 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 471 WEST MAIN STREET SUITE 202 |
| ReturnHeader/Filer/USAddress/City | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 40202 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-10-29 |
| ReturnHeader/Officer/Name | 0 | JAMES K MOORE |
| ReturnHeader/Officer/Phone | 0 | 5025627560 |
| ReturnHeader/Officer/Title | 0 | ASSISTANT TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 611191655 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STROTHMAN & COMPANY PSC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1600 WATERFRONT PLAZA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | KY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 40202 |
| ReturnHeader/Preparer/Name | 0 | WILLIAM G MEYER III |
| ReturnHeader/Preparer/Phone | 0 | 5025851600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T12:44:52-06:00 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.