Civic Intelligence

Greater Parker Foundation

990EZ • Fiscal year 2017 • EIN 26-3664272

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$31,197

Up $3,225 (+12%) from 2016

Net Assets

Down

$25,197

Down $2,560 (-9.2%) from 2016

Liabilities

Up

$6,000

Up $5,785 (+2691%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin25th percentile

Revenue

Up

$31,000

Up $1,752 (+6.0%) from 2016

Expenses

Up

$33,560

Up $864 (+2.6%) from 2016

Net Income

Up

-$2,560

Up $888 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2017

Assets$31,197
Liabilities$6,000
Net Assets$25,197
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$31,000
Expenses$33,560
Net Income-$2,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.2
Gross Receipts
$31,000
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.$2,560$31,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debbie LewisVice President-$0--
Amy HollandPresident-$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
Amy Holland
Title
President
Signed
2018-07-02
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: $31000”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $215 Accounts Payable and Accrued Expenses - Ending $6000”

Raw XML Appendix131 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Finance Dept - Town of Parker
IRS990EZ/BooksInCareOfDetail/PhoneNum03038053107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020120 E Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Parker
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030697
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2560
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031000
IRS990EZ/GrossReceiptsAmt031000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027757
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027757
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Debbie Lewis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amy Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
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/GrantsAndAllocationsAmt02560
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0215
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033560
IRS990EZ/TotalProgramServiceExpensesAmt02560
IRS990EZ/TotalRevenueAmt031000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.parkeronline.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0233115
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0233115
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041303
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0233115
IRS990ScheduleA/TotalSupportAmt0233115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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: $31000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable and Accrued Expenses - Beginning $215 Accounts Payable and Accrued Expenses - Ending $6000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Holland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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/PreparerFirmEIN0841315974
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/ReturnTs02018-07-02T08:29:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,197
Liabilities
$6,000
Net assets
$25,197
Revenue
$31,000
Expenses
$33,560
Net income
-$2,560
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