Civic Intelligence

Siti and Jido Park Foundation Inc

EIN 47-1116825 • 501(c)3 • Denton, TX

Profile

To enhance the lives of intellectually disabled individuals through inclusion, training, and respect.

2040 West Oak StDenton, TX 76201

life.works.community

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

54th percentile

6.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,313,269

Up $41,615 (+3.3%) from 2023

Liabilities

Down

$391,425

Down $8,021 (-2.0%) from 2023

Net Assets

Up

$921,844

Up $49,636 (+5.7%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$763,262

Up $106,462 (+16%) from 2023

Expenses

Up

$713,626

Up $66,780 (+10%) from 2023

Net Income

Up

$49,636

Up $39,682 (+399%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $1,176,929Liabilities 2015: $0Net Assets 2015: $1,176,9292015Assets 2016: $957,997Liabilities 2016: $0Net Assets 2016: $957,9972016Assets 2017: $801,500Liabilities 2017: $0Net Assets 2017: $801,5002017Assets 2018: $1,187,721Liabilities 2018: $453,479Net Assets 2018: $734,2422018Assets 2019: $1,532,865Liabilities 2019: $440,848Net Assets 2019: $1,092,0172019Assets 2020: $1,363,533Liabilities 2020: $427,459Net Assets 2020: $936,0742020Assets 2021: $1,307,334Liabilities 2021: $413,380Net Assets 2021: $893,9542021Assets 2022: $1,271,587Liabilities 2022: $409,333Net Assets 2022: $862,2542022Assets 2023: $1,271,654Liabilities 2023: $399,446Net Assets 2023: $872,2082023Assets 2024: $1,313,269Liabilities 2024: $391,425Net Assets 2024: $921,8442024

Highlighted filing

2024

Assets$1,313,269
Liabilities$391,425
Net Assets$921,844
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,176,929Expenses 2015: $0Net Income 2015: $1,176,9292015Revenue 2016: $56,014Expenses 2016: $183,934Net Income 2016: -$127,9202016Revenue 2017: $35,481Expenses 2017: $191,978Net Income 2017: -$156,4972017Revenue 2018: $503,608Expenses 2018: $570,866Net Income 2018: -$67,2582018Revenue 2019: $846,023Expenses 2019: $606,686Net Income 2019: $239,3372019Revenue 2020: $434,006Expenses 2020: $589,949Net Income 2020: -$155,9432020Revenue 2021: $532,310Expenses 2021: $574,430Net Income 2021: -$42,1202021Revenue 2022: $608,863Expenses 2022: $640,563Net Income 2022: -$31,7002022Revenue 2023: $656,800Expenses 2023: $646,846Net Income 2023: $9,9542023Revenue 2024: $763,262Expenses 2024: $713,626Net Income 2024: $49,6362024

Highlighted filing

2024

Revenue$763,262
Expenses$713,626
Net Income$49,636
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,313,269
Liabilities
$391,425
Net assets
$921,844
Revenue
$763,262
Expenses
$713,626
Net income
$49,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.39$0.92$0.76$0.71$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.40$0.87$0.66$0.65$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.27$0.41$0.86$0.61$0.64$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.41$0.89$0.53$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.43$0.94$0.43$0.59$0.16
2019Summary only. Only limited summary data is available for this year.$1.53$0.44$1.09$0.85$0.61$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.45$0.73$0.50$0.57$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.04$0.19$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.18$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.18$0.00$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$763,262
Mission and Program Overview

Mission

To enhance the lives of intellectually disabled individuals through inclusion, training, and respect.

Provide Educational services and housing for intellectually disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,137,429$1,157,451▲ $20,022
Rtn Earn Endowment Incm Other Fnds$872,208$921,844▲ $49,636
Cash and Non-Interest-Bearing Accounts$130,148$152,517▲ $22,369
Intangible Assets$4,077$3,301▼ $776
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,271,654$1,313,269▲ $41,615
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$399,446$391,425▼ $8,021
Total Liabilities$399,446$391,425▼ $8,021
Net Assets / Fund Balance
Total Net Assets Fund Balance$872,208$921,844▲ $49,636
Total Liabilities and Net Assets / Fund Balance$1,271,654$1,313,269▲ $41,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$867,503$127,570$995,073
Land$220,000-$220,000
Equipment$69,948$95,655$165,603
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Randy ParkPresident
Brendan CarrollBoard Member
Gary ToothakerBoard Member
Mary KuhfeldtBoard Member
Ron LehrerBoard Member
Roy AndersonBoard Member
Shaureece ParkBoard Member
Stephanie ReinkeBoard Member
Susan ConnBoard Member
Diane CustySecretary
Patty ParkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$181,720
Program Service Revenue
$581,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,720
Change in Net Assets
$49,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$423,831
Other Expenses$289,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,035--$392,035
Occupancy$52,369$900-$53,269
Depreciation Depletion$41,642$776-$42,418
Insurance-$34,125-$34,125
Payroll Taxes$31,796--$31,796
Interest$16,652--$16,652
Office Expenses$13,071$492-$13,563
Fees for Services Legal$7,182--$7,182
Travel$6,432--$6,432
Advertising-$3,953-$3,953
Fees for Services Other$2,676$60-$2,736
Information Technology$1,426--$1,426
Other Expenses$504$911-$1,415
All Other Expenses$88--$88
Total Functional Expenses$672,237$41,389$0$713,626
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Randy and Patty Park are married”

Form 990, Part VI, Section B, Line 11B

“Board members are emailed copies prior to filing for review, comments or changes”

Form 990, Part VI, Section B, Line 15A

“The Board of directors reviews compensation for all employees annually.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Siti and Jido Park Foundation Inc
EIN
47-1116825
Phone
9402228528
Address
2040 West Oak St, Denton, TX 76201

Signing Officer

Name
Randy Park
Title
President
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Park
Formed
2015
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
20
Volunteers
30

Preparer

Firm
Anderson Spector & Co PC
Address
222 E McKinney Ste 100, Denton, TX 76201
Preparer
Roy P Anderson CPA
Phone
9405660512
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0900
IRS990/OccupancyGrp/ProgramServicesAmt052369
IRS990/OccupancyGrp/TotalAmt053269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0492
IRS990/OfficeExpensesGrp/ProgramServicesAmt013071
IRS990/OfficeExpensesGrp/TotalAmt013563
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Client Recreation
IRS990/OtherExpensesGrp/Desc3Dues
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1911
IRS990/OtherExpensesGrp/ProgramServicesAmt056490
IRS990/OtherExpensesGrp/ProgramServicesAmt147397
IRS990/OtherExpensesGrp/ProgramServicesAmt22477
IRS990/OtherExpensesGrp/ProgramServicesAmt3504
IRS990/OtherExpensesGrp/TotalAmt056662
IRS990/OtherExpensesGrp/TotalAmt147397
IRS990/OtherExpensesGrp/TotalAmt22477
IRS990/OtherExpensesGrp/TotalAmt31415
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392035
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392035
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt031796
IRS990/PayrollTaxesGrp/TotalAmt031796
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Randy Park
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Day Habilitation Services
IRS990/ProgramServiceRevenueGrp/Desc1Group Home Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0392873
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1188669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0392873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1188669
IRS990/ProgSrvcAccomActy2Grp/Desc0Currently we have 9 full-time residents and provide the opportunity for other clients and families to have periods of respite, so that the client can experience time away from the nuclear family and begin to make choices of an independent nature. In the homes clients can learn about planning meals, shopping on a budget preparing meals, keeping a home environment healthy, clean and orderly.
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IRS990/PYProgramServiceRevenueAmt0527953
IRS990/PYRevenuesLessExpensesAmt09954
IRS990/PYSalariesCompEmpBnftPaidAmt0400098
IRS990/PYTotalExpensesAmt0646846
IRS990/PYTotalRevenueAmt0656800
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049636
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0392873
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0872208
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0921844
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0258833
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0181720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128847
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138572
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0761499
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0527953
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0470291
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0335645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0318311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02233742
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.91360
IRS990ScheduleA/PublicSupportPY509Pct00.91870
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085175
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0100300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0258833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0532310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0434006
IRS990ScheduleA/Total509Grp/TotalAmt02995241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0763262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0656800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0608863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0532310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0434006
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02995241
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0867503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0127570
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0995073
IRS990ScheduleD/EquipmentGrp/BookValueAmt069948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165603
IRS990ScheduleD/LandGrp/BookValueAmt0220000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0220000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157451
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Randy and Patty Park are married
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are emailed copies prior to filing for review, comments or changes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of directors reviews compensation for all employees annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false

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