Civic Intelligence

Dave Parker 39 Foundation Inc.

990EZ • Fiscal year 2018 • EIN 46-4058823

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 17, 2019

Organization ProfileN/A
PO Box 37392Cincinnati, OH 45237

(513) 351-1035

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

33%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$35,987

Up $8,937 (+33%) from 2017

Net Assets

Up

$35,987

Up $8,937 (+33%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$21,362

Up $5,444 (+34%) from 2017

Expenses

Up

$12,426

Up $1,740 (+16%) from 2017

Net Income

Up

$8,936

Up $3,704 (+71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2014: $4,505Liabilities 2014: $02014Assets 2015: $20,786Liabilities 2015: $02015Assets 2016: $24,865Net Assets 2016: $24,8652016Assets 2017: $27,050Net Assets 2017: $27,0502017Assets 2018: $35,987Net Assets 2018: $35,9872018Assets 2019: $41,826Net Assets 2019: $41,8262019Assets 2020: $57,218Net Assets 2020: $57,2182020Assets 2021: $48,466Net Assets 2021: $48,4662021Assets 2022: $36,397Net Assets 2022: $36,3972022Assets 2023: $40,283Net Assets 2023: $40,2832023Assets 2024: $52,226Net Assets 2024: $52,2262024

Highlighted filing

2018

Assets$35,987
Liabilities-
Net Assets$35,987
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $4,147Expenses 2014: $3,135Net Income 2014: $1,0122014Revenue 2015: $23,079Expenses 2015: $3,797Net Income 2015: $19,2822015Revenue 2016: $11,804Expenses 2016: $7,725Net Income 2016: $4,0792016Revenue 2017: $15,918Expenses 2017: $10,686Net Income 2017: $5,2322017Revenue 2018: $21,362Expenses 2018: $12,426Net Income 2018: $8,9362018Revenue 2019: $22,060Expenses 2019: $16,221Net Income 2019: $5,8392019Revenue 2020: $33,350Expenses 2020: $17,958Net Income 2020: $15,3922020Revenue 2021: $28,828Expenses 2021: $37,580Net Income 2021: -$8,7522021Revenue 2022: $50,581Expenses 2022: $62,650Net Income 2022: -$12,0692022Revenue 2023: $50,574Expenses 2023: $46,688Net Income 2023: $3,8862023Revenue 2024: $48,399Expenses 2024: $36,456Net Income 2024: $11,9432024

Highlighted filing

2018

Revenue$21,362
Expenses$12,426
Net Income$8,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 17, 2019
Return Version
2018v3.1
Gross Receipts
$27,253
Mission and Program Overview

Mission

Make grants to charitable organizations

Program Services

DescriptionGrantsExpenses
GRANTS T0 PARKINSON ORGINZATIONS AND CANCER BALL$4,785$12,426
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID G PARKERExecutive Di-$0--
KELLYE C PARKERAsst Exec Di-$0--
DOUG KINGEvents Direc-$0--
DAN DAVISEvents Direc-$0--
Filing and Contact Details

Filer

Filer Name
Dave Parker 39 Foundation
EIN
46-4058823
Phone
5133511035
Address
PO BOX 37392, CINCINNATI, OH 45237

Signing Officer

Name
David G Parker
Title
EXECUTIVE DIRECTOR\
Phone
5133761601
Signed
2019-06-17

Preparer

Firm
Charles P Vonderhaar CPA LLC
Address
10001 ALLIANCE RD STE 2, CINCINNATI, OH 45242
Preparer
Charles P Vonderhaar CPA
Phone
5135630598
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses flowers 65 website 34 office supplies 263 bank fees 78 office equipment 508 event supplies 212 camera 555 educational event 1,813 meeting 2,417 auto expense reimbursemen 957 total 6,902”

Form 990-ez, Part II, Line 24

“Paypal 702 4,115 receivables due from officers 16,239 16,239 total 16,941 20,354”

Raw XML Appendix158 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/PersonNm0DAVID G PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum05133511035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 37392
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045237
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015633
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013722
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027051
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035987
IRS990EZ/FundraisingGrossIncomeAmt013531
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04785
IRS990EZ/GrossReceiptsAmt027253
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt016239
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035987
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035987
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID G PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLYE C PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST EXEC DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVENTS DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EVENTS DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016941
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020354
IRS990EZ/OtherExpensesTotalAmt06902
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKE GRANTS TO CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0289
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS T0 PARKINSON ORGINZATIONS AND CANCER BALL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04785
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012426
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05891
IRS990EZ/SpecialEventsNetIncomeLossAmt07640
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012426
IRS990EZ/TotalProgramServiceExpensesAmt012426
IRS990EZ/TotalRevenueAmt021362
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt061112
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt029791
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06640
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93190
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023124
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04147
IRS990ScheduleA/Total509Grp/TotalAmt090903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097543
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016239
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OFFICER RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FLOWERS 65 WEBSITE 34 OFFICE SUPPLIES 263 BANK FEES 78 OFFICE EQUIPMENT 508 EVENT SUPPLIES 212 CAMERA 555 EDUCATIONAL EVENT 1,813 MEETING 2,417 AUTO EXPENSE REIMBURSEMEN 957 TOTAL 6,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYPAL 702 4,115 RECEIVABLES DUE FROM OFFICERS 16,239 16,239 TOTAL 16,941 20,354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR\
ReturnHeader/BusinessOfficerGrp/PhoneNum05133761601
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVE PARKER 39 FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVE
ReturnHeader/Filer/EIN0464058823
ReturnHeader/Filer/PhoneNum05133511035
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 37392
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045237
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6839BCCB814B1D8D713560E21A7464AAA575332
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05002E60148B74D29C263AA0ADD0404A0990D3A56
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.196.234.42
ReturnHeader/FilingSecurityInformation/IPDt02019-06-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:06:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311223287
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES P VONDERHAAR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010001 ALLIANCE RD STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05135630598
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P VONDERHAAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-17T08:06:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,987
Liabilities
-
Net assets
$35,987
Revenue
$21,362
Expenses
$12,426
Net income
$8,936
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.2$52.2$48.4$36.5$11.9
2023Detailed filing. Detailed filing data is available for this year.$40.3$40.3$50.6$46.7$3.89
2022Detailed filing. Detailed filing data is available for this year.$36.4$36.4$50.6$62.7$12.1
2021Detailed filing. Detailed filing data is available for this year.$48.5$48.5$28.8$37.6$8.75
2020Detailed filing. Detailed filing data is available for this year.$57.2$57.2$33.4$18.0$15.4
2019Detailed filing. Detailed filing data is available for this year.$41.8$41.8$22.1$16.2$5.84
2018Detailed filing. Detailed filing data is available for this year.$36.0$36.0$21.4$12.4$8.94
2017Detailed filing. Detailed filing data is available for this year.$27.1$27.1$15.9$10.7$5.23
2016Detailed filing. Detailed filing data is available for this year.$24.9$24.9$11.8$7.73$4.08
2015Summary only. Only limited summary data is available for this year.$20.8$0.00$23.1$3.80$19.3
2014Summary only. Only limited summary data is available for this year.$4.51$0.00$4.15$3.14$1.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits