Civic Intelligence

The Woodford Parks Foundation Inc

EIN 26-2030339 • 501(c)3 • Frankfort, KY

Profile

The purposes of the Corporation are to assist and support capital construction and extraordinary maintenance projects on public lands at parks located in Woodford County, Kentucky, and to assist and support the development and operation of cummunity centers and recreational facilities in Woodford County, Kentucky.

1000 Sunnyview LaneFrankfort, KY 40601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

97th percentile

95%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

59th percentile

2.3%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

6.9%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$390,418

Up $8,791 (+2.3%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$390,418

Up $8,791 (+2.3%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$9,267

Up $599 (+6.9%) from 2013

Expenses

Down

$476

Down $6,233 (-93%) from 2013

Net Income

Up

$8,791

Up $6,832 (+349%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $622,915Liabilities 2010: $0Net Assets 2010: $622,9152010Assets 2011: $375,150Net Assets 2011: $375,1502011Assets 2012: $379,668Net Assets 2012: $379,6682012Assets 2013: $381,627Net Assets 2013: $381,6272013Assets 2014: $390,418Net Assets 2014: $390,4182014

Highlighted filing

2014

Assets$390,418
Liabilities-
Net Assets$390,418
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $80,9512010Revenue 2011: $121,511Expenses 2011: $369,276Net Income 2011: -$247,7652011Revenue 2012: $9,918Expenses 2012: $5,400Net Income 2012: $4,5182012Revenue 2013: $8,668Expenses 2013: $6,709Net Income 2013: $1,9592013Revenue 2014: $9,267Expenses 2014: $476Net Income 2014: $8,7912014

Highlighted filing

2014

Revenue$9,267
Expenses$476
Net Income$8,791
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,418
Liabilities
-
Net assets
$390,418
Revenue
$9,267
Expenses
$476
Net income
$8,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$3.90$3.90$0.09$0.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.82$3.82$0.09$0.07$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$3.80$0.10$0.05$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$3.75$1.22$3.69$2.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.23$0.00$6.23$0.81
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$9,267
Mission and Program Overview

Mission

The purposes of the Corporation are to assist and support capital construction and extraordinary maintenance projects on public lands at parks located in Woodford County, Kentucky, and to assist and support the development and operation of cummunity centers and recreational facilities in Woodford County, Kentucky.

Program Services

DescriptionGrantsExpenses
Support for Woodford Youth Baseball$400-
Assisted with maintenance of Woodford County Park$61-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie H AndersonPresident-$0--
Joseph H BarrowsVice President-$0--
Michael H ClineTrustee-$0--
Tim CambronTrustee-$0--
Gerald DotsonTrustee-$0--
Michael DuckworthTrustee-$0--
Alan GeorgeTrustee-$0--
Owen L RobertsTrustee-$0--
Mike WarrenTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Woodford Parks Foundation Inc
EIN
26-2030339
Phone
8594944818
Address
1000 Sunnyview Lane, Frankfort, KY 40601

Signing Officer

Name
Leslie H Anderson
Title
President
Signed
2015-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Janet P Landry CPA PLLC
Address
2197 Carpenter Pike, Versailles, KY 40383
Preparer
Janet P Landry
Phone
8598790590
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Youth Baseball/Softball $400”

Other Expenses.2

“Woodford County Park $61”

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08594944818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 Sunny View Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Frankfort
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0381627
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0390418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06775
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08791
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0381627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0390418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt09267
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02492
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0381627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0390418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0381627
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leslie H Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph H Barrows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael H Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tim Cambron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerald Dotson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Michael Duckworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Alan George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Owen L Roberts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0461
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purposes of the Corporation are to assist and support capital construction and extraordinary maintenance projects on public lands at parks located in Woodford County, Kentucky, and to assist and support the development and operation of cummunity centers and recreational facilities in Woodford County, Kentucky.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support for Woodford Youth Baseball
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assisted with maintenance of Woodford County Park
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt161
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0476
IRS990EZ/TotalProgramServiceExpensesAmt0461
IRS990EZ/TotalRevenueAmt09267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0269793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03818
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09736
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035708
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88310
IRS990ScheduleA/PublicSupportPY170Pct00.90580
IRS990ScheduleA/PublicSupportTotal170Amt0269793
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0269793
IRS990ScheduleA/TotalSupportAmt0305501
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Youth Baseball/Softball $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Woodford County Park $61
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie H Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Woodford Parks Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0WOOD
ReturnHeader/Filer/EIN0262030339
ReturnHeader/Filer/PhoneNum08594944818
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 Sunnyview Lane
ReturnHeader/Filer/USAddress/CityNm0Frankfort
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Janet P Landry CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02197 Carpenter Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Versailles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040383
ReturnHeader/PreparerPersonGrp/PhoneNum08598790590
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet P Landry
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-16T17:32:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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