Civic Intelligence

21St Century Parks Endowment Inc.

990 • Fiscal year 2016 • EIN 20-8834817

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 30, 2017

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.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.53x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

98th percentile

88%

Higher net margin than 98% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

20th percentile

$143,513

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 19.5% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

41st percentile

0.5%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-74%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$34,201,764

Up $162,955 (+0.5%) from 2015

Net Assets

Up

$33,811,887

Up $180,938 (+0.5%) from 2015

Liabilities

Down

$389,877

Down $17,983 (-4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Down

$734,285

Down $2,066,964 (-74%) from 2015

Expenses

Up

$87,161

Up $55,098 (+172%) from 2015

Net Income

Down

$647,124

Down $2,122,062 (-77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$34,201,764
Liabilities$389,877
Net Assets$33,811,887
Open 2016 Filing

Operations Trend

Revenue Growth2nd 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

2016

Revenue$734,285
Expenses$87,161
Net Income$647,124
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$1,087,868
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$23,550,425$24,342,433▲ $792,008
Land, Buildings, and Equipment, Net$8,444,500$8,316,624▼ $127,876
Cash and Non-Interest-Bearing Accounts$587,799$796,461▲ $208,662
Other Notes and Loans Receivable, Net$1,048,806$356,072▼ $692,734
Savings and Temporary Cash Investments$290,638$290,817▲ $179
Pledges and Grants Receivable$58,038$59,081▲ $1,043
Prepaid Expenses and Deferred Charges$1,169$5,127▲ $3,958
Total Assets$34,038,809$34,201,764▲ $162,955
Other Assets Total$57,434$35,149▼ $22,285
Liabilities
Other Liabilities$406,860$389,080▼ $17,780
Accounts Payable and Accrued Expenses$1,000$797▼ $203
Total Liabilities$407,860$389,877▼ $17,983
Net Assets / Fund Balance
Unrestricted Net Assets$32,761,742$32,937,820▲ $176,078
Temporarily Rstr Net Assets$869,207$874,067▲ $4,860
Total Net Assets Fund Balance$33,630,949$33,811,887▲ $180,938
Total Liabilities and Net Assets / Fund Balance$34,038,809$34,201,764▲ $162,955

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,316,624--
Other Securities$952,089--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleOtherTotal
Daniel H JonesPresident and Director$143,513$143,513

Board Members and Trustees

NameTitle
Kenneth L PayneVice President
David A JonesVice President and Director
Carol J LevitchDirector
Laura ForbesAssistant Secretary
Bryan K johnsonSecretary
David F MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,543
Program Service Revenue
$0
Investment Income
$513,742
Other Revenue
$0
All Other Contributions
$220,543
Change in Net Assets
$647,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,000
Other Expenses$23,161
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,000--$64,000
Fees for Service Investment Mgmnt Fees-$15,967-$15,967
Fees for Services Accounting-$5,033-$5,033
Insurance-$1,853-$1,853
Office Expenses-$158-$158
Fees for Services Legal-$150-$150
Total Functional Expenses$64,000$23,161$0$87,161
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$64,000
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$389,080
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
No
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 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
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel H Jones
Formed
2007
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
2
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 -52,279.”

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. For the year ended June 30, 2015, a provision for income taxes of $526 has been included in the accompanying statements of financial position. Our open audit periods are the fiscal years ended June 30, 2014, 2015 and 2016.”

Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0797
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To preserve, protect & maintain green spaces & parks primarily in & around Jefferson County, KY.
IRS990/AllOtherContributionsAmt0220543
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0David Morgan
IRS990/BooksInCareOfDetail/PhoneNum05025840350
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0471 W Main Street Suite 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040202
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0587799
IRS990/CashNonInterestBearingGrp/EOYAmt0796461
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0220543
IRS990/CYGrantsAndSimilarPaidAmt064000
IRS990/CYInvestmentIncomeAmt0513742
IRS990/CYOtherExpensesAmt023161
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0647124
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt087161
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0734285
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Organization raised funds for support of its mission to preserve, protect and maintain parks, park facilities and green spaces in Jefferson County, Kentucky. THE ORGANIZATION GRANTED $50,000 TO 21ST CENTURY PARKS, INC. FOR PARK MAINTENANCE AND OPERATING COSTS. ADDITIONALLY, THE ORGANIZATION GRANTED $14,000 TO 21ST CENTURY PARKS, INC. FOR ITS ONGOING WORK TO ESTABLISH AN AMERICAN CHESTNUT GROVE IN THE PARKLANDS OF FLOYDS FORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt064000
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05033
IRS990/FeesForServicesAccountingGrp/TotalAmt05033
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0150
IRS990/FeesForServicesLegalGrp/TotalAmt0150
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt015967
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt015967
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt38.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt022060
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Daniel H Jones
IRS990/Form990PartVIISectionAGrp/PersonNm1David A Jones
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL J LEVITCH
IRS990/Form990PartVIISectionAGrp/PersonNm3Kenneth L Payne
IRS990/Form990PartVIISectionAGrp/PersonNm4David F Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm5Bryan K johnson
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura Forbes
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0121453
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President and Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Assistant Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-4315
IRS990/GainOrLossGrp/SecuritiesAmt0-4268
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt064000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt064000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt064000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0275000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt070000
IRS990/GrossReceiptsAmt01087868
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01853
IRS990/InsuranceGrp/TotalAmt01853
IRS990/InvestmentIncomeGrp/ExclusionAmt0522325
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0522325
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt023550425
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt024342433
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08444500
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08316624
IRS990/LandBldgEquipCostOrOtherBssAmt08316624
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0279315
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt074268
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt033630949
IRS990/NetAssetsOrFundBalancesEOYAmt033811887
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-8583
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8583
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-413907
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0158
IRS990/OfficeExpensesGrp/TotalAmt0158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt057434
IRS990/OtherAssetsTotalGrp/EOYAmt035149
IRS990/OtherChangesInNetAssetsAmt0-52279
IRS990/OtherLiabilitiesGrp/BOYAmt0406860
IRS990/OtherLiabilitiesGrp/EOYAmt0389080
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01048806
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0356072
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt058038
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt059081
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01169
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05127
IRS990/PrincipalOfficerNm0Daniel H Jones
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02347585
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt013204
IRS990/PYInvestmentIncomeAmt0453664
IRS990/PYOtherExpensesAmt018859
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02769186
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt032063
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02801249
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0647124
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0290638
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0290817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0220543
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02347585
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0297436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016053540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0886970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019806074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0522325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0456090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0404379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0562434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0153221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02098449
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78940
IRS990ScheduleA/PublicSupportPY170Pct00.70520
IRS990ScheduleA/PublicSupportTotal170Amt017307084
IRS990ScheduleA/SubstantialContributorsTotAmt02498990
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0220543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02347585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0297436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016053540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0886970
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019806074
IRS990ScheduleA/TotalSupportAmt021924010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015982
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/BookValueAmt08316624
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08316624
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389080
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Charitable Gift Annuity Liability
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt023390344
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1952089
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. For the year ended June 30, 2015, a provision for income taxes of $526 has been included in the accompanying statements of financial position. Our open audit periods are the fiscal years ended June 30, 2014, 2015 and 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08316624
IRS990ScheduleD/TotalBookValueSecuritiesAmt024342433
IRS990ScheduleD/TotalLiabilityAmt0389080
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt064000
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 2015 FISCAL YEAR, THE ORGANIZATION AWARDED GRANTS TO 21ST CENTURY PARKS, INC. BASED UPON GRANT REQUESTS FOR COSTS ASSOCIATED WITH PARK OPERATIONS AND 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
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt1A 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/ExplanationTxt2Compliance 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/ExplanationTxt315a: 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/ExplanationTxt4The 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/ExplanationTxt5Change in Fair Value of Charitable Gift Annuity -52,279.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2Line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0471 West Main Street Suite 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1101 South 5th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2471 West Main StSuite 202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Louisville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Louisville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Louisville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd040202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd140202
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd240202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt064000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt021st Century Parks Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0869207
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0874067
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034038809
IRS990/TotalAssetsEOYAmt034201764
IRS990/TotalAssetsGrp/BOYAmt034038809
IRS990/TotalAssetsGrp/EOYAmt034201764
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0220543
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064000
IRS990/TotalFunctionalExpensesGrp/TotalAmt087161

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,201,764
Liabilities
$389,877
Net assets
$33,811,887
Revenue
$734,285
Expenses
$87,161
Net income
$647,124
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