Civic Intelligence

Founders Park Inc

990 • Fiscal year 2014 • EIN 56-0812760

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 08, 2014

Organization Profile
1310 Kanoy Rd27360

(336) 472-4354

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

27%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$113,656

Up $20,322 (+22%) from 2013

Net Assets

Up

$113,203

Up $20,893 (+23%) from 2013

Liabilities

Down

$453

Down $571 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Up

$77,169

Up $13,336 (+21%) from 2013

Expenses

Up

$56,275

Up $4,601 (+8.9%) from 2013

Net Income

Up

$20,894

Up $8,735 (+72%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $91,714Liabilities 2011: $212Net Assets 2011: $91,5022011Assets 2012: $81,243Liabilities 2012: $1,092Net Assets 2012: $80,1512012Assets 2013: $93,334Liabilities 2013: $1,024Net Assets 2013: $92,3102013Assets 2014: $113,656Liabilities 2014: $453Net Assets 2014: $113,2032014Assets 2015: $109,688Liabilities 2015: $706Net Assets 2015: $108,9822015Assets 2016: $114,136Liabilities 2016: $1,281Net Assets 2016: $112,8552016Assets 2017: $118,377Liabilities 2017: $1,528Net Assets 2017: $116,8492017Assets 2018: $126,823Liabilities 2018: $380Net Assets 2018: $126,4432018Assets 2019: $106,980Liabilities 2019: $355Net Assets 2019: $106,6252019Assets 2020: $97,953Liabilities 2020: $76Net Assets 2020: $97,8772020Assets 2021: $106,753Liabilities 2021: $574Net Assets 2021: $106,1792021Assets 2022: $110,306Liabilities 2022: $1,062Net Assets 2022: $109,2442022Assets 2023: $116,333Liabilities 2023: $1,076Net Assets 2023: $115,2572023Assets 2024: $122,384Liabilities 2024: $763Net Assets 2024: $121,6212024Assets 2025: $130,675Liabilities 2025: $0Net Assets 2025: $130,6752025

Highlighted filing

2014

Assets$113,656
Liabilities$453
Net Assets$113,203
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $64,349Expenses 2011: $52,580Net Income 2011: $11,7692011Revenue 2012: $62,817Expenses 2012: $74,268Net Income 2012: -$11,4512012Revenue 2013: $63,833Expenses 2013: $51,674Net Income 2013: $12,1592013Revenue 2014: $77,169Expenses 2014: $56,275Net Income 2014: $20,8942014Revenue 2015: $65,250Expenses 2015: $69,471Net Income 2015: -$4,2212015Revenue 2016: $64,296Expenses 2016: $60,423Net Income 2016: $3,8732016Revenue 2017: $72,633Expenses 2017: $68,639Net Income 2017: $3,9942017Revenue 2018: $74,960Expenses 2018: $65,366Net Income 2018: $9,5942018Revenue 2019: $68,978Expenses 2019: $88,796Net Income 2019: -$19,8182019Revenue 2020: $74,969Expenses 2020: $79,067Net Income 2020: -$4,0982020Revenue 2021: $85,602Expenses 2021: $77,300Net Income 2021: $8,3022021Revenue 2022: $89,572Expenses 2022: $86,507Net Income 2022: $3,0652022Revenue 2023: $85,303Expenses 2023: $79,290Net Income 2023: $6,0132023Revenue 2024: $103,942Expenses 2024: $96,153Net Income 2024: $7,7892024Revenue 2025: $100,455Expenses 2025: $91,401Net Income 2025: $9,0542025

Highlighted filing

2014

Revenue$77,169
Expenses$56,275
Net Income$20,894
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 8, 2014
Return Version
2013v4.0
Gross Receipts
$81,610
Mission and Program Overview

Mission

Community pool for the thomasville nc area

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$48,065$68,958▲ $20,893
Cash and Non-Interest-Bearing Accounts$46,538$66,860▲ $20,322
Land, Buildings, and Equipment, Net$46,796$46,796→ $0
Cap Stk Tr Prin Current Funds$44,245$44,245→ $0
Total Assets$93,334$113,656▲ $20,322
Liabilities
Accounts Payable and Accrued Expenses$1,024$453▼ $571
Total Liabilities$1,024$453▼ $571
Net Assets / Fund Balance
Total Net Assets Fund Balance$92,310$113,203▲ $20,893
Total Liabilities and Net Assets / Fund Balance$93,334$113,656▲ $20,322

Asset Categories

AssetBook ValueDepreciationBasis
Land$46,796-$46,796
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Kemp TobinPresident
Miles MillerVice President
Carmen BlackBoard Member
Dwight RiggsBoard Member
Eddie BowlingBoard Member
Laura TrotterBoard Member
Michael CranfordBoard Member
Ray BoyettBoard Member
Scott FitzeraldBoard Member
Tony ForeBoard Member
Alan DorsettSecretary
Christa HicksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,875
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,294
All Other Contributions
$8,750
Change in Net Assets
$20,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,150
Salaries, Compensation, and Employee Benefits$26,125
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,780--$23,780
Other Expenses$9,689--$9,689
All Other Expenses$7,061--$7,061
Payroll Taxes$2,345--$2,345
Insurance$1,910--$1,910
Office Expenses$700--$700
Advertising$50--$50
Fees for Services Management$35--$35
Total Functional Expenses$56,275$0$0$56,275
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members have stock in the community pool with dues paid each year for salaries and upkeep.”

Member election for additional members Part VI line 7A

“All elections are held each year for members of the board of directors and elected officials by members of the pool. One vote per membership.”

Governing body decisions Part VI line 7B

“All decisions are made by the board of directors.”

Form 990 governing body review Part VI line 11

“Board of directors reviewed all financial statements before filing of return.”

Conflict of interest policy compliance Part VI line 12C

“No conflict of interest exists within the board on any transactions for the year 2013-2014.”

Governing documents etc available to public Part VI line 19

“All documents are available to members of the founders park. All documents are available to anyone asking for such documents.”

Filing and Contact Details

Filer

EIN
56-0812760

Signing Officer

Name
Christa Hicks
Title
Treasurer
Phone
3364724354
Signed
2014-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
1963
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
16

Preparer

Preparer
Theresa Matthews
Phone
3364724354
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ERROR -1”

List of other expenses Part IX line 24E

“Per schedule attached 7061.”

Raw XML Appendix381 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.

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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0302509
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060812
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0302509
IRS990ScheduleA/TotalSupportAmt0302509
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt046796
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046796
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS HAVE STOCK IN THE COMMUNITY POOL WITH DUES PAID EACH YEAR FOR SALARIES AND UPKEEP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ELECTIONS ARE HELD EACH YEAR FOR MEMBERS OF THE BOARD OF DIRECTORS AND ELECTED OFFICIALS BY MEMBERS OF THE POOL. ONE VOTE PER MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DECISIONS ARE MADE BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWED ALL FINANCIAL STATEMENTS BEFORE FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CONFLICT OF INTEREST EXISTS WITHIN THE BOARD ON ANY TRANSACTIONS FOR THE YEAR 2013-2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO MEMBERS OF THE FOUNDERS PARK. ALL DOCUMENTS ARE AVAILABLE TO ANYONE ASKING FOR SUCH DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING ERROR -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PER SCHEDULE ATTACHED 7061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093334
IRS990/TotalAssetsEOYAmt0113656
IRS990/TotalAssetsGrp/BOYAmt093334
IRS990/TotalAssetsGrp/EOYAmt0113656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073875
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056275
IRS990/TotalFunctionalExpensesGrp/TotalAmt056275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01024
IRS990/TotalLiabilitiesEOYAmt0453
IRS990/TotalLiabilitiesGrp/BOYAmt01024
IRS990/TotalLiabilitiesGrp/EOYAmt0453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt092310
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0113203
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056275
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03294
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113656
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTA HICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03364724354
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDERS PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0560812760
ReturnHeader/Filer/USAddress/AddressLine101310 KANOY RD
ReturnHeader/Filer/USAddress/City0THOMASVILLE
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561674930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THERESA L MATTHEWS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THOMASVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027361
ReturnHeader/PreparerPersonGrp/PhoneNum03364724354
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA MATTHEWS
ReturnHeader/ReturnTs02015-01-08T14:44:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,656
Liabilities
$453
Net assets
$113,203
Revenue
$77,169
Expenses
$56,275
Net income
$20,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.00$0.91$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$1.04$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.85$0.79$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.90$0.87$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.86$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.75$0.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.69$0.89$0.20
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$0.75$0.65$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.02$1.17$0.73$0.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.64$0.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.01$1.09$0.65$0.69$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.13$0.77$0.56$0.21
2013Summary only. Only limited summary data is available for this year.$0.93$0.01$0.92$0.64$0.52$0.12
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.63$0.74$0.11
2011Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.64$0.53$0.12