Civic Intelligence

21St Century Parks Endowment Inc.

990 • Fiscal year 2017 • EIN 20-8834817

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 25, 2018

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.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.36x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

98th percentile

89%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

34th percentile

$188,761

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$38,041,450

Up $3,839,686 (+11%) from 2016

Net Assets

Up

$37,669,138

Up $3,857,251 (+11%) from 2016

Liabilities

Down

$372,312

Down $17,565 (-4.5%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$1,023,860

Up $289,575 (+39%) from 2016

Expenses

Up

$116,326

Up $29,165 (+33%) from 2016

Net Income

Up

$907,534

Up $260,410 (+40%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2017

Assets$38,041,450
Liabilities$372,312
Net Assets$37,669,138
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$1,023,860
Expenses$116,326
Net Income$907,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 25, 2018
Return Version
2016v3.0
Gross Receipts
$1,450,356
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$24,342,433$29,229,346▲ $4,886,913
Land, Buildings, and Equipment, Net$8,316,624$8,092,839▼ $223,785
Cash and Non-Interest-Bearing Accounts$796,461$378,479▼ $417,982
Other Notes and Loans Receivable, Net$356,072$0▼ $356,072
Savings and Temporary Cash Investments$290,817$291,556▲ $739
Pledges and Grants Receivable$59,081$44,391▼ $14,690
Prepaid Expenses and Deferred Charges$5,127$4,399▼ $728
Total Assets$34,201,764$38,041,450▲ $3,839,686
Other Assets Total$35,149$440▼ $34,709
Liabilities
Other Liabilities$389,080$370,060▼ $19,020
Accounts Payable and Accrued Expenses$797$2,252▲ $1,455
Total Liabilities$389,877$372,312▼ $17,565
Net Assets / Fund Balance
Unrestricted Net Assets$32,937,820$36,080,268▲ $3,142,448
Temporarily Rstr Net Assets$874,067$1,588,870▲ $714,803
Total Net Assets Fund Balance$33,811,887$37,669,138▲ $3,857,251
Total Liabilities and Net Assets / Fund Balance$34,201,764$38,041,450▲ $3,839,686

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,092,839--
Other Securities$1,003,937--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$325,810
Program Service Revenue
$0
Investment Income
$696,785
Other Revenue
$1,265
All Other Contributions
$325,810
Change in Net Assets
$907,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$89,000
Other Expenses$27,326
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$89,000--$89,000
Fees for Service Investment Mgmnt Fees-$16,715-$16,715
Fees for Services Accounting-$8,350-$8,350
Insurance-$2,154-$2,154
Office Expenses-$107-$107
Total Functional Expenses$89,000$27,326$0$116,326
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$89,000
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$370,060
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 11B

“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
2018-01-25
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 70,868.”

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. No activities of the Organization are subject to unrelated business income taxes.”

Raw XML AppendixShowing 400 of 494 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019244914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0574346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0522325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0456090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0404379
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0562434
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02519574
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80300
IRS990ScheduleA/PublicSupportPY170Pct00.78940
IRS990ScheduleA/PublicSupportTotal170Amt017491694
IRS990ScheduleA/SubstantialContributorsTotAmt01753220
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0220543
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02347585
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016053540
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019244914
IRS990ScheduleA/TotalSupportAmt021783975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt03505
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt015982
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/BookValueAmt08092839
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt08092839
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0370060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Charitable Gift Annuity Liability
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt028225409
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11003937
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. No activities of the Organization are subject to unrelated business income taxes.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08092839
IRS990ScheduleD/TotalBookValueSecuritiesAmt029229346
IRS990ScheduleD/TotalLiabilityAmt0370060
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt089000
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 2016 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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt067405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt096657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018364
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Daniel H Jones
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President and Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188761
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 70,868.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
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 10
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/InvolvedAmt089000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,041,450
Liabilities
$372,312
Net assets
$37,669,138
Revenue
$1,023,860
Expenses
$116,326
Net income
$907,534
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