Civic Intelligence

The Marie and Mike Parkinson Foundation

EIN 46-4409811 • Colorado Springs, CO

4050 Reserve PtColorado Springs, CO 80904-1043
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

-10%

Faster revenue growth than 40% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$52,408

Up $5,231 (+11%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$52,408

Up $5,231 (+11%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin67th percentile

Revenue

Down

$41,341

Down $4,697 (-10%) from 2023

Expenses

Down

$36,110

Down $4,934 (-12%) from 2023

Net Income

Up

$5,231

Up $237 (+4.7%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$60K$40K$20K$0Assets 2014: $10,285Liabilities 2014: $02014Assets 2015: $14,109Liabilities 2015: $02015Assets 2019: $31,873Liabilities 2019: $02019Assets 2020: $31,250Liabilities 2020: $1Net Assets 2020: $31,2502020Assets 2021: $37,350Liabilities 2021: $1Net Assets 2021: $37,3502021Assets 2022: $42,183Liabilities 2022: $1Net Assets 2022: $42,1832022Assets 2023: $47,177Liabilities 2023: $1Net Assets 2023: $47,1772023Assets 2024: $52,408Liabilities 2024: $0Net Assets 2024: $52,4082024

Highlighted filing

2024

Assets$52,408
Liabilities$0
Net Assets$52,408
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $56,732Expenses 2014: $46,447Net Income 2014: $10,2852014Revenue 2015: $40,436Expenses 2015: $36,612Net Income 2015: $3,8242015Revenue 2019: $42,949Expenses 2019: $36,560Net Income 2019: $6,3892019Revenue 2020: $749Expenses 2020: $1,372Net Income 2020: -$6232020Revenue 2021: $22,313Expenses 2021: $16,213Net Income 2021: $6,1002021Revenue 2022: $41,005Expenses 2022: $36,172Net Income 2022: $4,8332022Revenue 2023: $46,038Expenses 2023: $41,044Net Income 2023: $4,9942023Revenue 2024: $41,341Expenses 2024: $36,110Net Income 2024: $5,2312024

Highlighted filing

2024

Revenue$41,341
Expenses$36,110
Net Income$5,231
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$52,408
Liabilities
$0
Net assets
$52,408
Revenue
$41,341
Expenses
$36,110
Net income
$5,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.4$0.00$52.4$41.3$36.1$5.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.2$0.00$47.2$46.0$41.0$4.99
2022Detailed filing. Detailed filing data is available for this year.$42.2$0.00$42.2$41.0$36.2$4.83
2021Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$22.3$16.2$6.10
2020Detailed filing. Detailed filing data is available for this year.$31.3$0.00$31.3$0.75$1.37$0.62
2019Summary only. Only limited summary data is available for this year.$31.9$0.00$42.9$36.6$6.39
2015Summary only. Only limited summary data is available for this year.$14.1$0.00$40.4$36.6$3.82
2014Summary only. Only limited summary data is available for this year.$10.3$0.00$56.7$46.4$10.3
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
L MARIE PARKINSONDirector-$0--
MICHAEL G PARKINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Marie and Mike Parkinson Foundation
EIN
46-4409811
Phone
7192270975
Address
4050 RESERVE PT, COLORADO SPRINGS, CO 80904-1043

Signing Officer

Name
Michael G Parkinson
Title
Director
Phone
7192270975
Signed
2023-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Coffman & Company CPA Pllc
Address
2431 E 61ST ST STE 602, TULSA, OK 74136-1243
Preparer
Bryant J Coffman
Phone
9187478100
Raw XML Appendix279 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0L MARIE PARKINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL G PARKINSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt14050 RESERVE PT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0COLORADO SPRINGS
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt035000
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035000
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0153025
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0120000
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARIE AND MICHAEL PARKINSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt04050 RESERVE PT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0COLORADO SPRINGS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0809041043
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL G PARKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07192270975
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARIE AND MIKE PARKINSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0464409811
ReturnHeader/Filer/PhoneNum07192270975
ReturnHeader/Filer/USAddress/AddressLine1Txt04050 RESERVE PT
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0809041043
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731601878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COFFMAN & COMPANY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02431 E 61ST ST STE 602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TULSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0741361243
ReturnHeader/PreparerPersonGrp/PhoneNum09187478100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYANT J COFFMAN
ReturnHeader/ReturnTs02023-05-08T08:49:41-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKINSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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