Civic Intelligence

Greater Parker Foundation

990EZ • Fiscal year 2023 • EIN 26-3664272

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 01, 2024

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

93rd percentile

0.78x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

1.86x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-2.1%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$37,890

Up $14,052 (+59%) from 2022

Net Assets

Down

$8,300

Down $338 (-3.9%) from 2022

Liabilities

Up

$29,590

Up $14,390 (+95%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin38th percentile

Revenue

Up

$15,900

Up $700 (+4.6%) from 2022

Expenses

Down

$16,238

Down $711 (-4.2%) from 2022

Net Income

Up

-$338

Up $1,411 (+81%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2023

Assets$37,890
Liabilities$29,590
Net Assets$8,300
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$15,900
Expenses$16,238
Net Income-$338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 1, 2024
Return Version
2023v5.1
Gross Receipts
$15,900
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 (Arts and Culture)center.$14,390$16,238
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris VanderpoolSecretary-$0--
Michelle KivelaPresident-$0--
Chris FiandacaDir/Finance-$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
Michelle Kivela
Title
President
Signed
2024-08-01
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

“Class of Activity: Parker Arts | Donee's Name: Town of Parker | Donee's Address: 20120 E Main St Parker CO 80138 | Relationship of Donee: Related via governance | Cash Amount Given: $14390”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $15200 Accounts Payable and Accrued Expenses - Ending $29590”

Raw XML Appendix141 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/BOYAmt023838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-338
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01848
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt014390
IRS990EZ/GrossReceiptsAmt015900
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08638
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08300
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08638
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris Vanderpool
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michelle Kivela
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris Fiandaca
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Dir/Finance
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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 (Arts and Culture)center.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014390
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016238
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015200
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt029590
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt016238
IRS990EZ/TotalProgramServiceExpensesAmt016238
IRS990EZ/TotalRevenueAmt015900
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.parkeronline.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076854
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt076854
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076854
IRS990ScheduleA/TotalSupportAmt076854
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/ExplanationTxt0Class of Activity: Parker Arts | Donee's Name: Town of Parker | Donee's Address: 20120 E Main St Parker CO 80138 | Relationship of Donee: Related via governance | Cash Amount Given: $14390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Payable and Accrued Expenses - Beginning $15200 Accounts Payable and Accrued Expenses - Ending $29590
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Total Liabilities.1001
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Kivela
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-01
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-08-01T15:53:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,890
Liabilities
$29,590
Net assets
$8,300
Revenue
$15,900
Expenses
$16,238
Net income
-$338
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