Civic Intelligence

Greater Parker Foundation

990EZ • Fiscal year 2014 • EIN 26-3664272

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 10, 2015

Organization Profilewww.parkeronline.org
20120 E Main StParker, CO 80138

(303) 805-3227

Siviq Scores

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

Liabilities / Assets

91st percentile

0.71x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

13th percentile

-34%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$42,072

Down $21,492 (-34%) from 2013

Net Assets

Up

$12,072

Up $3,508 (+41%) from 2013

Liabilities

Down

$30,000

Down $25,000 (-45%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$41,303

Down $20,421 (-33%) from 2013

Expenses

Down

$37,795

Down $21,824 (-37%) from 2013

Net Income

Up

$3,508

Up $1,403 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2014

Assets$42,072
Liabilities$30,000
Net Assets$12,072
Open 2014 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

2014

Revenue$41,303
Expenses$37,795
Net Income$3,508
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 10, 2015
Return Version
2014v5.0
Gross Receipts
$41,303
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.$7,795$30,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

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

Filer

Filer Name
Greater Parker Foundation
EIN
26-3664272
Phone
3038053227
Address
20120 E Main St, Parker, CO 80138

Signing Officer

Name
Stevan Strain
Title
Chairman
Signed
2015-06-10
Discuss with paid preparer
Yes

Preparer

Firm
Hiratsuka & Associates Llp
Address
4251 Kipling St Suite 410, Wheat Ridge, CO 80033
Preparer
John P 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: $30000”

Other Expenses.1

“Supplies $5018”

Other Expenses.2

“Other Prof/Tech Services $2178”

Other Expenses.3

“Creative distr. expenditures $500”

Other Assets.1005

“Accounts Receivable - Beginning $17341 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $55000 Accounts Payable and Accrued Expenses - Ending $30000”

Raw XML Appendix166 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046223
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042072
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IRS990EZ/ContributionsGiftsGrantsEtcAmt037623
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt099
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrossReceiptsAmt041303
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt012072
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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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017341
IRS990EZ/OtherExpensesTotalAmt07696
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/GrantsAndAllocationsAmt07795
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt03680
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt055000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037795
IRS990EZ/TotalProgramServiceExpensesAmt07795
IRS990EZ/TotalRevenueAmt041303
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.parkeronline.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt084477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246229
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041303
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt084477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246229
IRS990ScheduleA/TotalSupportAmt0246229
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: $30000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies $5018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Prof/Tech Services $2178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Creative distr. expenditures $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $17341 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $55000 Accounts Payable and Accrued Expenses - Ending $30000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stevan Strain
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Greater Parker Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0263664272
ReturnHeader/Filer/PhoneNum03038053227
ReturnHeader/Filer/USAddress/AddressLine1Txt020120 E Main St
ReturnHeader/Filer/USAddress/CityNm0Parker
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HIRATSUKA & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04251 Kipling St Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wheat Ridge
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080033
ReturnHeader/PreparerPersonGrp/PhoneNum03032957077
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John P Moran
ReturnHeader/ReturnTs02015-06-10T14:49:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$42,072
Liabilities
$30,000
Net assets
$12,072
Revenue
$41,303
Expenses
$37,795
Net income
$3,508
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