Civic Intelligence

The Prince William County Parks Foundation Inc

EIN 27-2219197 • 501(c)3

7525 Presidential Lane20109
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

96th percentile

240%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

$6,828

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$6,828

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

$8,218

No earlier filing loaded for comparison.

Expenses

$19,371

No earlier filing loaded for comparison.

Net Income

-$11,153

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $6,828Net Assets 2013: $6,8282013

Highlighted filing

2013

Assets$6,828
Liabilities-
Net Assets$6,828
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2013: $8,218Expenses 2013: $19,371Net Income 2013: -$11,1532013

Highlighted filing

2013

Revenue$8,218
Expenses$19,371
Net Income-$11,153
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,828
Liabilities
-
Net assets
$6,828
Revenue
$8,218
Expenses
$19,371
Net income
-$11,153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.83$6.83$8.22$19.4$11.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Recreational Programming and Fundraising for Park Improvements

Filing and Contact Details

Filer

EIN
27-2219197
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014747
IRS990EZ/CashSavingsAndInvestments/EOY03594
IRS990EZ/ContributionsGiftsGrantsEtc08218
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11153
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid015353
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts08218
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY017981
IRS990EZ/NetAssetsOrFundBalancesBOY017981
IRS990EZ/NetAssetsOrFundBalances/EOY06828
IRS990EZ/NetAssetsOrFundBalancesEOY06828
IRS990EZ/OccupancyRentUtilitiesAndMaint0689
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BUCK WALTERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL MOSS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD HENDERSHOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MS SHARON PANDAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MR ROSS G HORTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JIM DIMODICA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LANI WEISS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MR MILES FRIEDMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8MOLLY GROVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STU CRISTIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10DEBBIE ANDREWS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03234
IRS990EZ/OtherAssetsTotal/EOY03234
IRS990EZ/OtherExpensesTotal02879
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT THE PRINCE WILLIAM COUNTY PARK AUTHORITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION SHALL ENGAGE IN ACTIVITIES TO SUPPORT THE PRINCE WILLIAM COUNTY PARK AUTHORITY, BY SOLICITING, FROM PUBLICLY SUPPORTED ORGANIZATIONS, GOVERNMENTAL UNITS AND THE GENERAL PUBLIC, FUNDS AND GRANTS (SEE SCHEDULE O.)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015353
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015353
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107525 PRESIDENTIAL LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANASSAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020109
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICHARD HENDERSHOT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07033611592
IRS990EZ/TotalAssets/BOY017981
IRS990EZ/TotalAssets/EOY06828
IRS990EZ/TotalExpenses019371
IRS990EZ/TotalProgramServiceExpenses015353
IRS990EZ/TotalRevenue08218
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.pwcparks.org/parksfoundation
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear08219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year016611
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01330
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026160
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/NetUBI/Total0250
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99050
IRS990ScheduleA/PublicSupportTotal170026160
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear08219
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year016611
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01330
IRS990ScheduleA/Total170/Total026160
IRS990ScheduleA/TotalSupport026410
IRS990ScheduleO/GeneralExplanation/Explanation0LINE 28 CONTINUED: AND BY RECEIVING GIFTS AND DONATIONS TO TRANSFER
IRS990ScheduleO/GeneralExplanation/Explanation1OR OTHERWISE DISTRIBUTE TO THE PRINCE WILLIAM COUNTY PARK AUTHORITY
IRS990ScheduleO/GeneralExplanation/Explanation2TO ENHANCE EXISTING AND TO CREATE AND DEVELOP FUTURE PUBLIC PARK
IRS990ScheduleO/GeneralExplanation/Explanation3AND RECREATIONAL PROGRAMS, SERVICES, FACILITIES AND TECHNOLOGY, TO
IRS990ScheduleO/GeneralExplanation/Explanation4ASSIST IN EDUCATIONAL PROGRAMS OPERATED BY THE PARK AUTHORITY AND
IRS990ScheduleO/GeneralExplanation/Explanation5TO LESSEN THE BURDEN ON LOCAL GOVERNMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM SERVICES PROGRAM PRINCE WILLIAM COUNTY PARK AUTHORITY N/A 15353.
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES 1842. MARKETING 904. LICENSE 130. BANK FEES 3.
IRS990ScheduleO/GeneralExplanation/Explanation8DONATED GOODS 3234. 3234.
IRS990ScheduleO/GeneralExplanation/Identifier0990EZ, PART III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0272219197
ReturnHeader/Filer/Name/BusinessNameLine10THE PRINCE WILLIAM COUNTY PARKS FOUNDATION INC
ReturnHeader/Filer/NameControl0PRIN
ReturnHeader/Filer/Phone07033611592
ReturnHeader/Filer/USAddress/AddressLine107525 PRESIDENTIAL LANE
ReturnHeader/Filer/USAddress/City0MANASSAS
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020109
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0MR RICHARD L HENDERSHOT
ReturnHeader/Officer/Phone07033611592
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HENDERSHOT BURKHARDT & ASSOCIATES CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107525 PRESIDENTIAL LANE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANASSAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020109
ReturnHeader/Preparer/Name0DAVID C BURKHARDT CPA
ReturnHeader/Preparer/Phone07033611592
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:04:16-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits