Civic Intelligence

Dave Parker 39 Foundation Inc.

990EZ • Fiscal year 2021 • EIN 46-4058823

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 17, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$48,466

Down $8,752 (-15%) from 2020

Net Assets

Down

$48,466

Down $8,752 (-15%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$28,828

Down $4,522 (-14%) from 2020

Expenses

Up

$37,580

Up $19,622 (+109%) from 2020

Net Income

Down

-$8,752

Down $24,144 (-157%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$48,466
Liabilities-
Net Assets$48,466
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$28,828
Expenses$37,580
Net Income-$8,752
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 17, 2022
Return Version
2021v4.0
Gross Receipts
$28,828
Mission and Program Overview

Mission

Make grants to charitable organizations

Program Services

DescriptionGrantsExpenses
GRANT TO U OF CINCINNATI 30,000 GRANT TO ALPHA NEURO PARKINSON FITNESS 1200 GRANT TO NEVER THE LESSS FOUNDATION 500 GRAMT TP LEUKEMIA & LYMPHOMS 250$31,950$69,530
Compensation and Service Providers
Top Officer Pay77th 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
2022-06-17

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 539 office supplies 1,087 laptop computer 1,110 ipad 918 bank checks 9 airline ticket 1,248 transportation 493 auto expense reimbursemen 1,735 clothing 680 meals 3,319 entertainment 324 books 6,286 gifts 47 golf tournement 14,375 misc 1,634 point of sale 84 reds tickets 387 reds tickets 382 food 42 total 34,699”

Form 990-ez, Part II, Line 24

“Paypal 12,564 0 receivables due from officers 16,239 23,080 total 28,803 23,080”

Form 990-ez, Part III, Line 28

“Grant to u of cincinnati 30,000 grant to alpha neuro parkinson fitness 1200 grant to never the lesss foundation 500 gramt tp leukemia & lymphoms 250”

Raw XML Appendix153 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/BOYAmt028415
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025386
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028828
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8752
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057218
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048466
IRS990EZ/GrossReceiptsAmt028828
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt023080
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048466
IRS990EZ/OccupancyRentUtltsAndMaintAmt01220
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/BOYAmt028803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt023080
IRS990EZ/OtherExpensesTotalAmt034699
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKE GRANTS TO CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT TO U OF CINCINNATI 30,000 GRANT TO ALPHA NEURO PARKINSON FITNESS 1200 GRANT TO NEVER THE LESSS FOUNDATION 500 GRAMT TP LEUKEMIA & LYMPHOMS 250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031950
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069530
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037580
IRS990EZ/TotalProgramServiceExpensesAmt069530
IRS990EZ/TotalRevenueAmt028828
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06698
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt020065
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt019225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt06640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63470
IRS990ScheduleA/PublicSupportPY509Pct00.61210
IRS990ScheduleA/PublicSupportTotal509Amt079794
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023124
IRS990ScheduleA/Total509Grp/TotalAmt079794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023124
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0125724
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt023080
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03300
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0OFFICER RECEIVABLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt023080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FLOWERS 539 OFFICE SUPPLIES 1,087 LAPTOP COMPUTER 1,110 IPAD 918 BANK CHECKS 9 AIRLINE TICKET 1,248 TRANSPORTATION 493 AUTO EXPENSE REIMBURSEMEN 1,735 CLOTHING 680 MEALS 3,319 ENTERTAINMENT 324 BOOKS 6,286 GIFTS 47 GOLF TOURNEMENT 14,375 MISC 1,634 POINT OF SALE 84 REDS TICKETS 387 REDS TICKETS 382 FOOD 42 TOTAL 34,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYPAL 12,564 0 RECEIVABLES DUE FROM OFFICERS 16,239 23,080 TOTAL 28,803 23,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT TO U OF CINCINNATI 30,000 GRANT TO ALPHA NEURO PARKINSON FITNESS 1200 GRANT TO NEVER THE LESSS FOUNDATION 500 GRAMT TP LEUKEMIA & LYMPHOMS 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR\
ReturnHeader/BusinessOfficerGrp/PhoneNum05133761601
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-17
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/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/PreparationDt02022-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES P VONDERHAAR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-06-17T07:58:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,466
Liabilities
-
Net assets
$48,466
Revenue
$28,828
Expenses
$37,580
Net income
-$8,752
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