Civic Intelligence

Dave Parker 39 Foundation Inc.

990EZ • Fiscal year 2022 • EIN 46-4058823

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

17th percentile

-24%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

19th percentile

-25%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

75%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,397

Down $12,069 (-25%) from 2021

Net Assets

Down

$36,397

Down $12,069 (-25%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$50,581

Up $21,753 (+75%) from 2021

Expenses

Up

$62,650

Up $25,070 (+67%) from 2021

Net Income

Down

-$12,069

Down $3,317 (-38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2022

Assets$36,397
Liabilities-
Net Assets$36,397
Open 2022 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

2022

Revenue$50,581
Expenses$62,650
Net Income-$12,069
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$50,581
Mission and Program Overview

Mission

Make grants to charitable organizations

Program Services

DescriptionGrantsExpenses
MAKE GRANTS TO CHARITABLE ORGANIZATIONS$2,000$31,654
Compensation and Service Providers
Top Officer Pay78th 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
2023-11-15

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 4,834 4,448 auto expense 4,437 meals 5,626 books 1,384 gifts 1,118 golf tournement 18,081 supplies 350 paypal fees 319 adjustment 20,053 total 60,650”

Form 990-ez, Part II, Line 24

“Receivables due from officers 23,080 0 total 23,080 0”

Raw XML Appendix136 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/BOYAmt025386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036397
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050581
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12069
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048466
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036397
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt050581
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048466
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048466
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036397
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/BOYAmt023080
IRS990EZ/OtherExpensesTotalAmt060650
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKE GRANTS TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAKE GRANTS TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062650
IRS990EZ/TotalProgramServiceExpensesAmt031654
IRS990EZ/TotalRevenueAmt050581
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0107251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt020065
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06640
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045930
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70020
IRS990ScheduleA/PublicSupportPY509Pct00.63470
IRS990ScheduleA/PublicSupportTotal509Amt0107251
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt012285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013722
IRS990ScheduleA/Total509Grp/TotalAmt0107251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt021060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020362
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0153181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 4,834 4,448 AUTO EXPENSE 4,437 MEALS 5,626 BOOKS 1,384 GIFTS 1,118 GOLF TOURNEMENT 18,081 SUPPLIES 350 PAYPAL FEES 319 ADJUSTMENT 20,053 TOTAL 60,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECEIVABLES DUE FROM OFFICERS 23,080 0 TOTAL 23,080 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR\
ReturnHeader/BusinessOfficerGrp/PhoneNum05133761601
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P JACOBS CPA
ReturnHeader/ReturnTs02023-11-15T23:37:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,397
Liabilities
-
Net assets
$36,397
Revenue
$50,581
Expenses
$62,650
Net income
-$12,069
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