Civic Intelligence

21St Century Parks Endowment Inc.

990 • Fiscal year 2015 • EIN 20-8834817

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization ProfileN/A
471 West Main Street Suite 202Louisville, KY 40202

(502) 584-0350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.15x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

55th percentile

$263,184

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

75th percentile

9.9%

Faster asset growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

101%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$34,038,809

Up $3,059,713 (+9.9%) from 2014

Net Assets

Up

$33,630,949

Up $3,080,546 (+10%) from 2014

Liabilities

Down

$407,860

Down $20,833 (-4.9%) from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$2,801,249

Up $1,406,267 (+101%) from 2014

Expenses

Up

$32,063

Up $17,722 (+124%) from 2014

Net Income

Up

$2,769,186

Up $1,388,545 (+101%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2012: $10,737,389Liabilities 2012: $2,770Net Assets 2012: $10,734,6192012Assets 2013: $27,966,244Liabilities 2013: $446,985Net Assets 2013: $27,519,2592013Assets 2014: $30,979,096Liabilities 2014: $428,693Net Assets 2014: $30,550,4032014Assets 2015: $34,038,809Liabilities 2015: $407,860Net Assets 2015: $33,630,9492015Assets 2016: $34,201,764Liabilities 2016: $389,877Net Assets 2016: $33,811,8872016Assets 2017: $38,041,450Liabilities 2017: $372,312Net Assets 2017: $37,669,1382017Assets 2018: $40,698,123Liabilities 2018: $358,853Net Assets 2018: $40,339,2702018Assets 2019: $43,787,771Liabilities 2019: $337,422Net Assets 2019: $43,450,3492019Assets 2020: $49,285,688Liabilities 2020: $239,412Net Assets 2020: $49,046,2762020Assets 2021: $67,382,648Liabilities 2021: $216,944Net Assets 2021: $67,165,7042021Assets 2022: $74,704,243Liabilities 2022: $207,500Net Assets 2022: $74,496,7432022Assets 2023: $87,734,388Liabilities 2023: $220,930Net Assets 2023: $87,513,4582023Assets 2024: $95,471,082Liabilities 2024: $210,729Net Assets 2024: $95,260,3532024Assets 2025: $106,467,335Liabilities 2025: $168,520Net Assets 2025: $106,298,8152025

Highlighted filing

2015

Assets$34,038,809
Liabilities$407,860
Net Assets$33,630,949
Open 2015 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2012: $28,7512012Expenses 2013: $34,7192013Revenue 2014: $1,394,982Expenses 2014: $14,341Net Income 2014: $1,380,6412014Revenue 2015: $2,801,249Expenses 2015: $32,063Net Income 2015: $2,769,1862015Revenue 2016: $734,285Expenses 2016: $87,161Net Income 2016: $647,1242016Revenue 2017: $1,023,860Expenses 2017: $116,326Net Income 2017: $907,5342017Revenue 2018: $852,550Expenses 2018: $333,824Net Income 2018: $518,7262018Revenue 2019: $3,651,784Expenses 2019: $802,127Net Income 2019: $2,849,6572019Revenue 2020: $5,156,939Expenses 2020: $805,593Net Income 2020: $4,351,3462020Revenue 2021: $11,807,843Expenses 2021: $1,006,047Net Income 2021: $10,801,7962021Revenue 2022: $16,831,658Expenses 2022: $1,527,809Net Income 2022: $15,303,8492022Revenue 2023: $7,570,862Expenses 2023: $1,618,820Net Income 2023: $5,952,0422023Revenue 2024: $4,816,855Expenses 2024: $8,901,710Net Income 2024: -$4,084,8552024Revenue 2025: $3,529,988Expenses 2025: $2,027,731Net Income 2025: $1,502,2572025

Highlighted filing

2015

Revenue$2,801,249
Expenses$32,063
Net Income$2,769,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$6,114,188
Mission and Program Overview

Mission

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.

To preserve, protect & maintain green spaces & parks primarily in & around jefferson county, ky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$20,809,544$23,550,425▲ $2,740,881
Land, Buildings, and Equipment, Net$8,508,438$8,444,500▼ $63,938
Other Notes and Loans Receivable, Net$1,027,790$1,048,806▲ $21,016
Cash and Non-Interest-Bearing Accounts$248,198$587,799▲ $339,601
Savings and Temporary Cash Investments$290,429$290,638▲ $209
Pledges and Grants Receivable$71,491$58,038▼ $13,453
Prepaid Expenses and Deferred Charges$459$1,169▲ $710
Total Assets$30,979,096$34,038,809▲ $3,059,713
Other Assets Total$22,747$57,434▲ $34,687
Liabilities
Other Liabilities$424,330$406,860▼ $17,470
Accounts Payable and Accrued Expenses$4,363$1,000▼ $3,363
Total Liabilities$428,693$407,860▼ $20,833
Net Assets / Fund Balance
Unrestricted Net Assets$29,695,388$32,761,742▲ $3,066,354
Temporarily Rstr Net Assets$855,015$869,207▲ $14,192
Total Net Assets Fund Balance$30,550,403$33,630,949▲ $3,080,546
Total Liabilities and Net Assets / Fund Balance$30,979,096$34,038,809▲ $3,059,713

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,444,500--
Other Securities$1,022,148--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleOtherTotal
James K Moore Partial YearAssistant Treasurer$112,558$112,558

Board Members and Trustees

NameTitle
Daniel H JonesPresident and Director
David a JonesVice President and Director
Kenneth L PayneVice President and Director
Carol J LevitchDirector
Laura ForbesAssistant Secretary
Bryan K JohnsonSecretary
David F MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,347,585
Program Service Revenue
$0
Investment Income
$453,664
Other Revenue
$0
All Other Contributions
$2,347,585
Change in Net Assets
$2,769,186

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$2,045,538Fair Market Value
Total Noncash Contributions2$2,045,538-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,859
Grants and Similar Amounts Paid$13,204
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$13,204--$13,204
Fees for Service Investment Mgmnt Fees-$11,938-$11,938
Fees for Services Accounting-$5,700-$5,700
Insurance-$971-$971
Fees for Services Legal-$150-$150
Office Expenses-$100-$100
Total Functional Expenses$13,204$18,859$0$32,063
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
21st Century Parks IncLouisville, KY501(c)(3)To Create and Preserve Parklands That Reflect the Needs and Values of Our Community$13,204
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Liability$406,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Family relationship: david a. Jones, daniel h. Jones and carol j. Levitch. Business relationship: david a. Jones, kenneth l. Payne, carol j. Levitch, bryan k. Johnson, david f. Morgan and laura forbes.”

Form 990, Part VI, Section A, Line 4

“The organization's bylaws were amended to provide for members, decrease the maximum number of directors from 9 to 5, and to change the date of the annual meeting.”

Form 990, Part VI, Section B, Line 11

“A final draft of the form 990 is provided to the organization's board of directors for review and comment prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the organization's conflict of interest policy is monitored annually. All interested persons are required to disclose to the board any possible conflicts of interest. In the event of a conflict, the interested person is required to recuse him or herself from discussions of and abstain from voting on such matters under consideration by the board.”

Form 990, Part VI, Section B, Line 15

“15a: the organization does not compensate its ceo; thus this question has been answered "no" in accordance with the form 990 instructions. 15b: the organization does not have other officers or key employees that are compensated. Therefore, this question has been answered "no" in accordance with the form 990 instructions.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy and financial statements are not required disclosures per irc sec. 6104. As such, these documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
21st Century Parks Endowment Inc
EIN
20-8834817
Phone
5025840350
Address
471 WEST MAIN STREET SUITE 202, LOUISVILLE, KY 40202

Signing Officer

Name
David Morgan
Title
Treasurer
Phone
5025627560
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel H Jones
Formed
2007
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Strothman & Company Psc
Address
325 W MAIN ST SUITE 1600, LOUISVILLE, KY 40202-4251
Preparer
William G Meyer Iii
Phone
5025851600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of charitable gift annuity -6,298. Non-deductible unrelated business income tax -582.”

Financial Statement Notes

PART X, LINE 2:

“We are generally exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Certain of our activities are subject to unrelated business income taxes. A provision for income taxes of $511 and $2,397 has been included in the accompanying statement of financial position for the fiscal years ended june 30, 2015 and 2014, respectively. Our open audit periods are the fiscal years ended june 30, 2013, 2014 and 2015.”

Raw XML AppendixShowing 400 of 508 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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IRS990/MissionDesc0THE 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.
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058038
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01169
IRS990/PrincipalOfficerNm0DANIEL H JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0297436
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01558
IRS990/PYInvestmentIncomeAmt01097546
IRS990/PYOtherExpensesAmt012783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01380641
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014341
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01394982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02769186
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290429
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02347585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0297436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016053540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0886970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08082716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt027668247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0404379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0562434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0132066
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01708190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70520
IRS990ScheduleA/PublicSupportPY170Pct00.70720
IRS990ScheduleA/PublicSupportTotal170Amt020730841
IRS990ScheduleA/SubstantialContributorsTotAmt06937406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02347585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0297436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016053540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0886970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08082716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027668247
IRS990ScheduleA/TotalSupportAmt029395924
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt015982
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019487
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08444500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08444500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0406860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt022528277
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11022148
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MARKETABLE SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS, CHARITABLE GIFT ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WE ARE GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CERTAIN OF OUR ACTIVITIES ARE SUBJECT TO UNRELATED BUSINESS INCOME TAXES. A PROVISION FOR INCOME TAXES OF $511 AND $2,397 HAS BEEN INCLUDED IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION FOR THE FISCAL YEARS ENDED JUNE 30, 2015 AND 2014, RESPECTIVELY. OUR OPEN AUDIT PERIODS ARE THE FISCAL YEARS ENDED JUNE 30, 2013, 2014 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08444500
IRS990ScheduleD/TotalBookValueSecuritiesAmt023550425
IRS990ScheduleD/TotalLiabilityAmt0406860
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013204
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO CREATE AND PRESERVE PARKLANDS THAT REFLECT THE NEEDS AND VALUES OF OUR COMMUNITY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt021ST CENTURY PARKS INC
IRS990ScheduleI/RecipientTable/RecipientEIN0201780317
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0471 WEST MAIN ST SUITE 202
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040202
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT OF GRANTS AWARDED, ELIGIBILITY OF APPLICANTS, AND SELECTION CRITERIA USED. FOR THE 2014 FISCAL YEAR, THE ORGANIZATION AWARDED A GRANT TO 21ST CENTURY PARKS, INC. BASED UPON A GRANT REQUEST FOR COSTS ASSOCIATED WITH THE ESTABLISHMENT AND UPKEEP OF ITS CHESTNUT GROVE. THE GRANTEE GAVE PERIODIC UPDATES AND A SITE INSPECTION WAS CONDUCTED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt062987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09735
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013929
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0414
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DANIEL H JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0263184
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0DANIEL H. JONES' COMPENSATION IS ESTABLISHED VIA A COMPENSATION COMMITTEE THAT UTILIZES COMPENSATION SURVEYS AND STUDIES. FURTHER, THE COMPENSATION IS APPROVED BY THE FULL BOARD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt02045538
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0NUMBER OF CONTRIBUTIONS WAS DETERMINED BY THE NUMBER OF CONTRIBUTIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP: DAVID A. JONES, DANIEL H. JONES AND CAROL J. LEVITCH. BUSINESS RELATIONSHIP: DAVID A. JONES, KENNETH L. PAYNE, CAROL J. LEVITCH, BRYAN K. JOHNSON, DAVID F. MORGAN AND LAURA FORBES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BYLAWS WERE AMENDED TO PROVIDE FOR MEMBERS, DECREASE THE MAXIMUM NUMBER OF DIRECTORS FROM 9 TO 5, AND TO CHANGE THE DATE OF THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A FINAL DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS MONITORED ANNUALLY. ALL INTERESTED PERSONS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICTS OF INTEREST. IN THE EVENT OF A CONFLICT, THE INTERESTED PERSON IS REQUIRED TO RECUSE HIM OR HERSELF FROM DISCUSSIONS OF AND ABSTAIN FROM VOTING ON SUCH MATTERS UNDER CONSIDERATION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt415A: THE ORGANIZATION DOES NOT COMPENSATE ITS CEO; THUS THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS. 15B: THE ORGANIZATION DOES NOT HAVE OTHER OFFICERS OR KEY EMPLOYEES THAT ARE COMPENSATED. THEREFORE, THIS QUESTION HAS BEEN ANSWERED "NO" IN ACCORDANCE WITH THE FORM 990 INSTRUCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT REQUIRED DISCLOSURES PER IRC SEC. 6104. AS SUCH, THESE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC AT THIS TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CHANGE IN FAIR VALUE OF CHARITABLE GIFT ANNUITY -6,298. NON-DEDUCTIBLE UNRELATED BUSINESS INCOME TAX -582.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0T
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0INVESTMENTS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CHARITABLE REMAINDER TRUST (1)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt021ST CENTURY PARKS ENDOWMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt121ST CENTURY PARKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0OAKLAND HILLS HOA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CE & S FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt221ST CENTURY PARKS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0352263148
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1592466943
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2201780317
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOMEOWNER'S ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2GRANTMAKING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1PF

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,038,809
Liabilities
$407,860
Net assets
$33,630,949
Revenue
$2,801,249
Expenses
$32,063
Net income
$2,769,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$106$0.17$106$3.53$2.03$1.50
2024Detailed filing. Detailed filing data is available for this year.$95.5$0.21$95.3$4.82$8.90$4.08
2023Detailed filing. Detailed filing data is available for this year.$87.7$0.22$87.5$7.57$1.62$5.95
2022Detailed filing. Detailed filing data is available for this year.$74.7$0.21$74.5$16.8$1.53$15.3
2021Detailed filing. Detailed filing data is available for this year.$67.4$0.22$67.2$11.8$1.01$10.8
2020Detailed filing. Detailed filing data is available for this year.$49.3$0.24$49.0$5.16$0.81$4.35
2019Detailed filing. Detailed filing data is available for this year.$43.8$0.34$43.5$3.65$0.80$2.85
2018Detailed filing. Detailed filing data is available for this year.$40.7$0.36$40.3$0.85$0.33$0.52
2017Detailed filing. Detailed filing data is available for this year.$38.0$0.37$37.7$1.02$0.12$0.91
2016Detailed filing. Detailed filing data is available for this year.$34.2$0.39$33.8$0.73$0.09$0.65
2015Detailed filing. Detailed filing data is available for this year.$34.0$0.41$33.6$2.80$0.03$2.77
2014Detailed filing. Detailed filing data is available for this year.$31.0$0.43$30.6$1.39$0.01$1.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.0$0.45$27.5$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.00$10.7$0.03