Civic Intelligence

Greater Parker Foundation

990EZ • Fiscal year 2013 • EIN 26-3664272

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

Organization Profilewww.parkeronline.org
20120 E Main St80138

(303) 805-3227

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.89x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$63,564

Down $12,977 (-17%) from 2012

Net Assets

Up

$8,564

Up $2,105 (+33%) from 2012

Liabilities

Down

$55,000

Down $15,082 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin52nd percentile

Revenue

Up

$61,724

Up $5,999 (+11%) from 2012

Expenses

Down

$59,619

Down $13,326 (-18%) from 2012

Net Income

Up

$2,105

Up $19,325 (+112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$63,564
Liabilities$55,000
Net Assets$8,564
Open 2013 Filing

Operations Trend

Revenue Growth63rd 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

2013

Revenue$61,724
Expenses$59,619
Net Income$2,105
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$61,724
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.

Program Services

DescriptionGrantsExpenses
Provided financial support for the Town PACE center.$4,619$55,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stevan StrainChairman-$0--
Debbie LewisDirector-$0--
Amy HollandVice Chairman-$0--
Kelly GibsonDirector-$0--
Kay GreeneDirector-$0--
Melanie WorleySecretary-$0--
Justin GiacchinoTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-3664272
Phone
3038053227

Signing Officer

Name
Stevan Strain
Title
Chairman
Signed
2014-08-04
Discuss with paid preparer
Yes

Preparer

Preparer
John Moran
Phone
3032957077
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Town of Parker | Donee's Address: 20120 E Main St Parker, CO 80138 | Relationship of Donee: None | Cash Amount Given: $55000”

Other Expenses.1

“Other Prof/Tech Services $1990”

Other Assets.1005

“Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $17341”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $70082 Accounts Payable and Accrued Expenses - Ending $55000”

Raw XML Appendix162 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/PhoneNum03038053107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020120 E Main St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080138
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IRS990EZ/ContributionsGiftsGrantsEtcAmt061724
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02105
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02629
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stevan Strain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debbie Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Gibson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kay Greene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melanie Worley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Justin Giacchino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017341
IRS990EZ/OtherExpensesTotalAmt01990
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial support for the Town PACE center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04619
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070082
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt055000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059619
IRS990EZ/TotalProgramServiceExpensesAmt04619
IRS990EZ/TotalRevenueAmt061724
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.parkeronline.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt084477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt084477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242926
IRS990ScheduleA/TotalSupportAmt0242926
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/ExplanationTxt0| Donee's Name: Town of Parker | Donee's Address: 20120 E Main St Parker, CO 80138 | Relationship of Donee: None | Cash Amount Given: $55000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Prof/Tech Services $1990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $2500 Accounts Receivable - Ending $17341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $70082 Accounts Payable and Accrued Expenses - Ending $55000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stevan Strain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Greater Parker Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0263664272
ReturnHeader/Filer/PhoneNum03038053227
ReturnHeader/Filer/USAddress/AddressLine1020120 E Main St
ReturnHeader/Filer/USAddress/City0Parker
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HIRATSUKA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101873 S BELLAIRE ST STE 1550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0802224390
ReturnHeader/PreparerPersonGrp/PhoneNum03032957077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Moran
ReturnHeader/ReturnTs02014-08-04T12:15:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,564
Liabilities
$55,000
Net assets
$8,564
Revenue
$61,724
Expenses
$59,619
Net income
$2,105
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