Civic Intelligence

Dave Parker 39 Foundation Inc.

990EZ • Fiscal year 2023 • EIN 46-4058823

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

58th percentile

7.7%

Higher net margin than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

-0.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$40,283

Up $3,886 (+11%) from 2022

Net Assets

Up

$40,283

Up $3,886 (+11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$50,574

Down $7 (-0.0%) from 2022

Expenses

Down

$46,688

Down $15,962 (-25%) from 2022

Net Income

Up

$3,886

Up $15,955 (+132%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2023

Assets$40,283
Liabilities-
Net Assets$40,283
Open 2023 Filing

Operations Trend

Revenue Growth44th 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

2023

Revenue$50,574
Expenses$46,688
Net Income$3,886
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$72,161
Mission and Program Overview

Mission

Make grants to charitable organizations

Program Services

DescriptionGrantsExpenses
GRANTS TO CHARITABLE ORGANIZATIONS$29,250$29,250
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID G PARKERExecutive Director-$0--
KELLYE C PARKERAsst Ex Director-$0--
DOUG KINGEvents Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$22,540$21,587$21,587$0
Total Events$22,540$21,587$21,587-
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
Signed
2024-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Ney CPA
Address
7844 Remington Road, Cincinnati, OH 45242
Preparer
Thomas M Ney
Phone
5135769030
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.3

“| Donee's Name: DP CLINICAL CARE FUND | Cash Amount Given: $28000”

Other Expenses.1002

“Office Expenses $5288”

Other Expenses.1005

“Travel $199”

Other Expenses.1

“Meals and Entertainment $4886”

Other Expenses.2

“Car and Travel Costs $4174”

Other Expenses.3

“Storage $1220”

Other Expenses.5

“Miscellaneous & Rounding $171”

Other Expenses.6

“Membership $150”

Other Expenses.7

“Cell Phone $115”

Other Expenses.8

“Gifts $74”

Raw XML Appendix171 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/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/BOYAmt036397
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050574
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03886
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0810
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036397
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040283
IRS990EZ/FundraisingGrossIncomeAmt021587
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029250
IRS990EZ/GrossReceiptsAmt072161
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036397
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040283
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036397
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID G PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLYE C PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUG KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ASST EX DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EVENTS DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016277
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAKE GRANTS TO CHARITABLE ORGANIZATIONS
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO CHARITABLE ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021587
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046688
IRS990EZ/TotalProgramServiceExpensesAmt029250
IRS990EZ/TotalRevenueAmt050574
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt050574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050581
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0144103
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt019225
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt020065
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt039290
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.78580
IRS990ScheduleA/PublicSupportPY509Pct00.70020
IRS990ScheduleA/PublicSupportTotal509Amt0144103
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050581
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt028828
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012285
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01835
IRS990ScheduleA/Total509Grp/TotalAmt0144103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt050574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt028828
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt021900
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0183393
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0953
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0953
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021587
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DP CLINICAL CARE FUND | Cash Amount Given: $28000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $5288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals and Entertainment $4886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Car and Travel Costs $4174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Storage $1220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous & Rounding $171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Membership $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cell Phone $115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID G PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-23
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311492213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas M Ney CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07844 Remington Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05135769030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS M NEY
ReturnHeader/ReturnTs02024-10-25T08:53:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,283
Liabilities
-
Net assets
$40,283
Revenue
$50,574
Expenses
$46,688
Net income
$3,886
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