Civic Intelligence

Forever Parks Foundation

EIN 46-0927763 • 501(c)3 • Pigeon Forge, TN

Profile

Community recreational facilities

P O Box 605Pigeon Forge, TN 37868-0605

www.foreverparks.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-312%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,151

Down $72,669 (-91%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

$7,151

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin5th percentile

Revenue

Down

$23,262

Down $55,803 (-71%) from 2014

Expenses

Up

$95,931

Up $92,620 (+2797%) from 2014

Net Income

Down

-$72,669

Down $148,423 (-196%) from 2014

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2014: $79,820Liabilities 2014: $02014Assets 2015: $7,151Liabilities 2015: $0Net Assets 2015: $7,1512015

Highlighted filing

2015

Assets$7,151
Liabilities$0
Net Assets$7,151
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2014: $79,065Expenses 2014: $3,311Net Income 2014: $75,7542014Revenue 2015: $23,262Expenses 2015: $95,931Net Income 2015: -$72,6692015

Highlighted filing

2015

Revenue$23,262
Expenses$95,931
Net Income-$72,669
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,151
Liabilities
$0
Net assets
$7,151
Revenue
$23,262
Expenses
$95,931
Net income
-$72,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$23.3$95.9$72.7
2014Summary only. Only limited summary data is available for this year.$79.8$0.00$79.1$3.31$75.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$23,262
Mission and Program Overview

Mission

Community recreational facilities

Program Services

DescriptionGrantsExpenses
PROGRAM PROVIDES NAMING RIGHTS FOR BENCHES TREES FOUNTAINS ETC ENTIRE COMMUNITY IS BENEFITED FROM THE FACILITIES--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH WHALEYPresident-$0--
MARY BROWNVice President-$0--
ROBERT GUERRERATreasurer-$0--
LINDA OGLETrustee-$0--
JERRY WEARTrustee-$0--
MIKE SMELCERTrustee-$0--
AL CECERETrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Forever Parks Foundation
EIN
46-0927763
Address
P O BOX 605, PIGEON FORGE, TN 37868-0605

Signing Officer

Name
Robert a Guerrera
Title
Treasurer
Phone
8654289787
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Millstone Accounting Services Cpas
Address
1670 MIDDLE CREEK ROAD, SEVIERVILLE, TN 37862
Preparer
Joyce Guerrera CPA
Phone
8654289787
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfundraising 330registration fees 60accounting fees 521program costs 90,030website 180insurance 918plaques and t-shirts 3,725”

Raw XML Appendix163 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/PhoneNum08654289787
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIGEON FORGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0378680605
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023251
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-72669
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079820
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IRS990EZ/GrossReceiptsAmt023262
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079820
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH WHALEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT GUERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA OGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JERRY WEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE SMELCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AL CECERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt095764
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY RECREATIONAL FACILITIES
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAM PROVIDES NAMING RIGHTS FOR BENCHES TREES FOUNTAINS ETC ENTIRE COMMUNITY IS BENEFITED FROM THE FACILITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095931
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt023262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FOREVERPARKS.COM
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt076835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01455
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt028692
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt031137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0107972
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023251
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt080644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04077
IRS990ScheduleA/Total509Grp/TotalAmt0107972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023262
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0107990
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/ExplanationTxt0DESCRIPTION AMOUNTFUNDRAISING 330REGISTRATION FEES 60ACCOUNTING FEES 521PROGRAM COSTS 90,030WEBSITE 180INSURANCE 918PLAQUES AND T-SHIRTS 3,725
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A GUERRERA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08654289787
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE FOREVER PARKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0460927763
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 605
ReturnHeader/Filer/USAddress/CityNm0PIGEON FORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0378680605
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01670 MIDDLE CREEK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEVIERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037862
ReturnHeader/PreparerPersonGrp/PhoneNum08654289787
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Guerrera CPA
ReturnHeader/ReturnTs02015-10-30T11:21:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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