Civic Intelligence

Park Tudor Trust

990 • Fiscal year 2012 • EIN 23-7087103

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

7200 North College Avenue46240
Siviq Scores

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

Liabilities / Assets

10th percentile

0.02x

Higher debt load relative to assets than 10% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-11%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$73,287,587

Down $9,233,446 (-11%) from 2011

Net Assets

Down

$71,850,569

Down $9,264,654 (-11%) from 2011

Liabilities

Up

$1,437,018

Up $31,208 (+2.2%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$7,122,500

Up $1,937,769 (+37%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2010: $73,918,414Liabilities 2010: $1,226,108Net Assets 2010: $72,692,3062010Assets 2011: $82,521,033Liabilities 2011: $1,405,810Net Assets 2011: $81,115,2232011Assets 2012: $73,287,587Liabilities 2012: $1,437,018Net Assets 2012: $71,850,5692012Assets 2013: $75,557,018Liabilities 2013: $1,079,021Net Assets 2013: $74,477,9972013Assets 2014: $84,638,330Liabilities 2014: $530,727Net Assets 2014: $84,107,6032014Assets 2015: $80,186,256Liabilities 2015: $316,751Net Assets 2015: $79,869,5052015Assets 2016: $76,274,633Liabilities 2016: $742,016Net Assets 2016: $75,532,6172016Assets 2017: $78,905,172Liabilities 2017: $3,818Net Assets 2017: $78,901,3542017Assets 2018: $73,304,695Liabilities 2018: $1,399,871Net Assets 2018: $71,904,8242018Assets 2019: $71,626,429Liabilities 2019: $911,571Net Assets 2019: $70,714,8582019Assets 2020: $71,398,704Liabilities 2020: $3,302,183Net Assets 2020: $68,096,5212020Assets 2021: $88,366,107Liabilities 2021: $721,170Net Assets 2021: $87,644,9372021Assets 2022: $80,280,800Liabilities 2022: $698,300Net Assets 2022: $79,582,5002022Assets 2023: $82,816,329Liabilities 2023: $1,716,464Net Assets 2023: $81,099,8652023Assets 2024: $87,811,173Liabilities 2024: $1,063,027Net Assets 2024: $86,748,1462024Assets 2025: $92,155,710Liabilities 2025: $0Net Assets 2025: $92,155,7102025

Highlighted filing

2012

Assets$73,287,587
Liabilities$1,437,018
Net Assets$71,850,569

Operations Trend

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

$20M$10M$0-$10M-$20MExpenses 2010: $5,023,7072010Expenses 2011: $5,184,7312011Expenses 2012: $7,122,5002012Expenses 2013: $4,634,3882013Revenue 2014: $2,752,601Expenses 2014: $6,497,301Net Income 2014: -$3,744,7002014Revenue 2015: $653,181Expenses 2015: $4,601,863Net Income 2015: -$3,948,6822015Revenue 2016: $1,084,351Expenses 2016: $4,419,873Net Income 2016: -$3,335,5222016Revenue 2017: $2,551,187Expenses 2017: $4,881,800Net Income 2017: -$2,330,6132017Revenue 2018: $4,306,803Expenses 2018: $16,065,329Net Income 2018: -$11,758,5262018Revenue 2019: $3,207,134Expenses 2019: $4,477,405Net Income 2019: -$1,270,2712019Revenue 2020: $947,249Expenses 2020: $4,307,147Net Income 2020: -$3,359,8982020Revenue 2021: $2,174,006Expenses 2021: $3,056,176Net Income 2021: -$882,1702021Revenue 2022: $1,605,293Expenses 2022: $2,966,399Net Income 2022: -$1,361,1062022Revenue 2023: $353,214Expenses 2023: $2,989,770Net Income 2023: -$2,636,5562023Revenue 2024: $1,513,481Expenses 2024: $3,153,919Net Income 2024: -$1,640,4382024Revenue 2025: $4,010,457Expenses 2025: $6,715,445Net Income 2025: -$2,704,9882025

Highlighted filing

2012

Revenue-
Expenses$7,122,500
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$39,456,846
Mission and Program Overview

Mission

To promote and support charitable, scientific and educational activities and purposes of park tudor foundation in marion county, state of indiana, and such organization or organizations as may in the future own and operate as park tudor school.

Filing and Contact Details

Filer

EIN
23-7087103
Raw XML AppendixShowing 400 of 552 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE TRUST HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME IN 2012 AND 2011. THE TRUST FILES U.S. FEDERAL AND STATE OF INDIANA TAX RETURNS. THE TRUST IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE RETURN IS REVIEWED BY THE ASSISTANT TREASURER AND SUBMITTED TO THE CHAIR OF THE BOARD OF TRUSTEES FOR REVIEW BEFORE FILING. THE REMAINING TRUST MEMBERS WILL SEE A COPY OF THE RETURN BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS UPDATED AND SIGNED ANNUALLY BY EACH TRUSTEE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS NOT PAID FROM THIS ENTITY, THEREFORE NO PROCESS EXISTS FOR MONITORING.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED LOSSES ON INVESTMENTS: -4,221,454. TRANSFER OF EQUITY FROM PARK TUDOR FOUNDATION 1,304,603. TOTAL TO FORM 990, PART XI, LINE 5: -2,916,851.
IRS990ScheduleO/GeneralExplanation/Explanation5THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0PROCESS FOR MONITORING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, LINE 15 A/B:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine107200 NORTH COLLEGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine117200 NORTH COLLEGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine127200 NORTH COLLEGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine137200 NORTH COLLEGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine147200 NORTH COLLEGE AVENUE
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City0INDIANAPOLIS
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City1INDIANAPOLIS
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City2INDIANAPOLIS
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City4INDIANAPOLIS
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0IN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1IN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State2IN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State3IN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State4IN
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode046240
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode146240
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode246240
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode346240
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode446240
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10PARK TUDOR TRUST
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11PARK TUDOR TRUST
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine12PARK TUDOR TRUST
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine13PARK TUDOR TRUST
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine14PARK TUDOR TRUST
IRS990ScheduleR/Form990ScheduleRPartI/EIN0237087103
IRS990ScheduleR/Form990ScheduleRPartI/EIN1237087103
IRS990ScheduleR/Form990ScheduleRPartI/EIN2237087103
IRS990ScheduleR/Form990ScheduleRPartI/EIN3237087103
IRS990ScheduleR/Form990ScheduleRPartI/EIN4237087103
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets0284057
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets1381358
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets2288655
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets3895911
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets41300000

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$92.2$0.00$92.2$4.01$6.72$2.70
2024Detailed filing. Detailed filing data is available for this year.$87.8$1.06$86.7$1.51$3.15$1.64
2023Detailed filing. Detailed filing data is available for this year.$82.8$1.72$81.1$0.35$2.99$2.64
2022Detailed filing. Detailed filing data is available for this year.$80.3$0.70$79.6$1.61$2.97$1.36
2021Detailed filing. Detailed filing data is available for this year.$88.4$0.72$87.6$2.17$3.06$0.88
2020Detailed filing. Detailed filing data is available for this year.$71.4$3.30$68.1$0.95$4.31$3.36
2019Detailed filing. Detailed filing data is available for this year.$71.6$0.91$70.7$3.21$4.48$1.27
2018Detailed filing. Detailed filing data is available for this year.$73.3$1.40$71.9$4.31$16.1$11.8
2017Detailed filing. Detailed filing data is available for this year.$78.9$0.00$78.9$2.55$4.88$2.33
2016Detailed filing. Detailed filing data is available for this year.$76.3$0.74$75.5$1.08$4.42$3.34
2015Detailed filing. Detailed filing data is available for this year.$80.2$0.32$79.9$0.65$4.60$3.95
2014Detailed filing. Detailed filing data is available for this year.$84.6$0.53$84.1$2.75$6.50$3.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$75.6$1.08$74.5$4.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.3$1.44$71.9$7.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.5$1.41$81.1$5.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.9$1.23$72.7$5.02