Civic Intelligence

Greater Parker Foundation

990EZ • Fiscal year 2012 • EIN 26-3664272

Jan 01, 2012 to Dec 31, 2012 • Filed on May 20, 2013

Organization Profilewww.parkeronline.org
20120 E Main St80138
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$76,541

Down $27,897 (-27%) from 2011

Net Assets

Down

$6,459

Down $17,220 (-73%) from 2011

Liabilities

Down

$70,082

Down $10,677 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin12th percentile

Revenue

Down

$55,725

Down $28,752 (-34%) from 2011

Expenses

Down

$72,945

Down $14,653 (-17%) from 2011

Net Income

Down

-$17,220

Down $14,099 (-452%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$150K$100K$50K$0Assets 2011: $104,438Liabilities 2011: $80,759Net Assets 2011: $23,6792011Assets 2012: $76,541Liabilities 2012: $70,082Net Assets 2012: $6,4592012Assets 2013: $63,564Liabilities 2013: $55,000Net Assets 2013: $8,5642013Assets 2014: $42,072Liabilities 2014: $30,000Net Assets 2014: $12,0722014Assets 2015: $78,813Liabilities 2015: $47,608Net Assets 2015: $31,2052015Assets 2016: $27,972Liabilities 2016: $215Net Assets 2016: $27,7572016Assets 2017: $31,197Liabilities 2017: $6,000Net Assets 2017: $25,1972017Assets 2018: $20,101Liabilities 2018: $1,350Net Assets 2018: $18,7512018Assets 2019: $26,451Liabilities 2019: $10,000Net Assets 2019: $16,4512019Assets 2020: $14,266Liabilities 2020: $160Net Assets 2020: $14,1062020Assets 2021: $33,991Liabilities 2021: $23,604Net Assets 2021: $10,3872021Assets 2022: $23,838Liabilities 2022: $15,200Net Assets 2022: $8,6382022Assets 2023: $37,890Liabilities 2023: $29,590Net Assets 2023: $8,3002023Assets 2024: $22,230Liabilities 2024: $15,280Net Assets 2024: $6,9502024

Highlighted filing

2012

Assets$76,541
Liabilities$70,082
Net Assets$6,459
Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2011: $84,477Expenses 2011: $87,598Net Income 2011: -$3,1212011Revenue 2012: $55,725Expenses 2012: $72,945Net Income 2012: -$17,2202012Revenue 2013: $61,724Expenses 2013: $59,619Net Income 2013: $2,1052013Revenue 2014: $41,303Expenses 2014: $37,795Net Income 2014: $3,5082014Revenue 2015: $69,840Expenses 2015: $50,707Net Income 2015: $19,1332015Revenue 2016: $29,248Expenses 2016: $32,696Net Income 2016: -$3,4482016Revenue 2017: $31,000Expenses 2017: $33,560Net Income 2017: -$2,5602017Revenue 2018: $3,700Expenses 2018: $10,146Net Income 2018: -$6,4462018Revenue 2019: $12,450Expenses 2019: $14,750Net Income 2019: -$2,3002019Revenue 2020: $11,160Expenses 2020: $13,505Net Income 2020: -$2,3452020Revenue 2021: $22,144Expenses 2021: $25,863Net Income 2021: -$3,7192021Revenue 2022: $15,200Expenses 2022: $16,949Net Income 2022: -$1,7492022Revenue 2023: $15,900Expenses 2023: $16,238Net Income 2023: -$3382023Revenue 2024: $25,775Expenses 2024: $27,125Net Income 2024: -$1,3502024

Highlighted filing

2012

Revenue$55,725
Expenses$72,945
Net Income-$17,220
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide financial support to the Town of Parker Arts, Cultural and Events Center whose mission is to provide a gathering space in downtown Parker that serves to enhance the cultural and economic vitality of the community. Also, at the PACE Center cultural arts and science classes are offered by the Parker Arts, Culture and Events Department.

Filing and Contact Details

Filer

EIN
26-3664272
Raw XML Appendix159 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/EngageInLobbyingActivities0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Dunagan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Melanie Worley
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelly Gibson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Amy Holland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Debbie Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Stevan Strain
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY02500
IRS990EZ/OtherExpensesTotal02579
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide financial support to the Town of Parker Arts, Cultural and Events Center whose mission is to provide a gathering space in downtown Parker that serves to enhance the cultural and economic vitality of the community. Also, at the PACE Center cultural arts and science classes are offered by the Parker Arts, Culture and Events Department.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided financial support for the Town PACE center.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070250
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY080759
IRS990EZ/SumOfTotalLiabilities/EOY070082
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1020120 E Main St
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Parker
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080138
IRS990EZ/TheBooksAreInCareOf/NamePerson0Finance Dept - Town of Parker
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03038053107
IRS990EZ/TotalAssets/BOY0104438
IRS990EZ/TotalAssets/EOY076541
IRS990EZ/TotalExpenses072945
IRS990EZ/TotalRevenue055725
IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0www.parkeronline.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear055725
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year084477
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0181202
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700181202
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IRS990ScheduleA/Total170/CurrentTaxYear055725
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year084477
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years038000
IRS990ScheduleA/Total170/Total0181202
IRS990ScheduleA/TotalSupport0181202
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $80759 Accounts Payable and Accrued Expenses - Ending $70082
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2500
IRS990ScheduleO/GeneralExplanation/Explanation2Supplies $683
IRS990ScheduleO/GeneralExplanation/Explanation3Other Prof/Tech Services $1896
IRS990ScheduleO/GeneralExplanation/Explanation4| Donee's Name: Town of Parker | Donee's Address: 20120 E Main St Parker, CO 80138 | Relationship of Donee: None | Cash Amount Given: $70250
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 10.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0263664272
ReturnHeader/Filer/Name/BusinessNameLine10Greater Parker Foundation
ReturnHeader/Filer/NameControl0GREA
ReturnHeader/Filer/Phone03038053227
ReturnHeader/Filer/USAddress/AddressLine1020120 E Main St
ReturnHeader/Filer/USAddress/City0Parker
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080138
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-20
ReturnHeader/Officer/Name0Stevan Strain
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HIRATSUKA & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101873 S BELLAIRE ST STE 1550
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DENVER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802224390
ReturnHeader/Preparer/Name0John Moran
ReturnHeader/Preparer/Phone03032957077
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-20T11:22:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,541
Liabilities
$70,082
Net assets
$6,459
Revenue
$55,725
Expenses
$72,945
Net income
-$17,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.15$0.07$0.26$0.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.30$0.08$0.16$0.16$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$0.15$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.24$0.10$0.22$0.26$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.11$0.14$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.10$0.16$0.12$0.15$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.04$0.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.31$0.34$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.29$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.48$0.31$0.70$0.51$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.30$0.12$0.41$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.55$0.09$0.62$0.60$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.70$0.06$0.56$0.73$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.81$0.24$0.84$0.88$0.03