Civic Intelligence

Park Foundation Inc.

990 • Fiscal year 2014 • EIN 58-2139088

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileN/A
6915 Geyer Springs RoadLittle Rock, AR 72209

(501) 562-5223

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

4th percentile

0.00x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

96th percentile

68%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

325%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,582,565

Up $5,521,566 (+68%) from 2013

Net Assets

Up

$13,582,565

Up $5,521,566 (+68%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin97th percentile

Revenue

Up

$6,407,954

Up $4,901,768 (+325%) from 2013

Expenses

Up

$1,132,016

Up $69,621 (+6.6%) from 2013

Net Income

Up

$5,275,938

Up $4,832,147 (+1089%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$30M$20M$10M$0Assets 2011: $7,121,981Liabilities 2011: $0Net Assets 2011: $7,121,9812011Assets 2012: $7,413,098Liabilities 2012: $0Net Assets 2012: $7,413,0982012Assets 2013: $8,060,999Liabilities 2013: $0Net Assets 2013: $8,060,9992013Assets 2014: $13,582,565Liabilities 2014: $0Net Assets 2014: $13,582,5652014Assets 2015: $13,511,021Liabilities 2015: $25,000Net Assets 2015: $13,486,0212015Assets 2016: $13,671,118Liabilities 2016: $0Net Assets 2016: $13,671,1182016Assets 2017: $14,317,353Liabilities 2017: $0Net Assets 2017: $14,317,3532017Assets 2018: $13,274,504Liabilities 2018: $0Net Assets 2018: $13,274,5042018Assets 2019: $15,573,462Liabilities 2019: $0Net Assets 2019: $15,573,4622019Assets 2020: $17,060,905Liabilities 2020: $0Net Assets 2020: $17,060,9052020Assets 2021: $19,400,497Liabilities 2021: $0Net Assets 2021: $19,400,4972021Assets 2022: $17,983,533Liabilities 2022: $0Net Assets 2022: $17,983,5332022Assets 2023: $19,497,964Liabilities 2023: $0Net Assets 2023: $19,497,9642023Assets 2024: $21,432,968Liabilities 2024: $0Net Assets 2024: $21,432,9682024

Highlighted filing

2014

Assets$13,582,565
Liabilities$0
Net Assets$13,582,565
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $973,7002011Revenue 2012: $1,084,271Expenses 2012: $928,216Net Income 2012: $156,0552012Revenue 2013: $1,506,186Expenses 2013: $1,062,395Net Income 2013: $443,7912013Revenue 2014: $6,407,954Expenses 2014: $1,132,016Net Income 2014: $5,275,9382014Revenue 2015: $1,218,044Expenses 2015: $1,082,121Net Income 2015: $135,9232015Revenue 2016: $1,072,918Expenses 2016: $1,340,294Net Income 2016: -$267,3762016Revenue 2017: $1,206,539Expenses 2017: $1,153,611Net Income 2017: $52,9282017Revenue 2018: $1,232,686Expenses 2018: $1,103,228Net Income 2018: $129,4582018Revenue 2019: $1,740,047Expenses 2019: $1,290,287Net Income 2019: $449,7602019Revenue 2020: $2,083,755Expenses 2020: $1,061,667Net Income 2020: $1,022,0882020Revenue 2021: $2,279,307Expenses 2021: $1,083,799Net Income 2021: $1,195,5082021Revenue 2022: $2,437,590Expenses 2022: $1,672,357Net Income 2022: $765,2332022Revenue 2023: $1,913,381Expenses 2023: $1,551,821Net Income 2023: $361,5602023Revenue 2024: $2,319,976Expenses 2024: $1,500,837Net Income 2024: $819,1392024

Highlighted filing

2014

Revenue$6,407,954
Expenses$1,132,016
Net Income$5,275,938
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$8,892,087
Mission and Program Overview

Mission

The organization was established to solicit funds and support for "positive atmosphere reaches kids" (park, inc.), a section 501(c)(3)tax exempt organization. Donations received will be contributed to park, inc. As requested.

See description on page 2 line 4a.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,525,379$8,156,665▲ $1,631,286
Pledges and Grants Receivable$603,149$4,410,931▲ $3,807,782
Savings and Temporary Cash Investments$932,470$1,014,969▲ $82,499
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$8,060,999$13,582,565▲ $5,521,566
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$3,729,263$9,178,389▲ $5,449,126
Temporarily Rstr Net Assets$2,396,145$2,336,292▼ $59,853
Unrestricted Net Assets$1,935,591$2,067,884▲ $132,293
Total Net Assets Fund Balance$8,060,999$13,582,565▲ $5,521,566
Total Liabilities and Net Assets / Fund Balance$8,060,999$13,582,565▲ $5,521,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$136,383--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,636,419$5,449,126--$10,085,545
2013$4,042,630$593,789--$4,636,419
2012$4,039,777$4,538--$4,042,630
2011$2,991,316$1,058,461--$4,039,777
2010$2,968,715$52,601--$2,991,316
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Walter E Hussman JrPresident
Alonzo WilliamsDirector
Bob AlthoffDirector
Bud WhetstoneDirector
Chris LigonDirector
Dora Jane FlesherDirector
Gus Blass IIIDirector
Isaac SmithDirector
JD Simpson IIIDirector
Jay HeflinDirector
Jeff FoxDirector
Jeff JohnsonDirector
Margie DuncanDirector
Merritt P DykeDirector
Ron LazenbyDirector
Russ McDonough IIIDirector
Sonya MendelsohnDirector
William CravensDirector
Andrew TurnerEmeritus Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,093,000
Program Service Revenue
$0
Investment Income
$314,954
Other Revenue
$0
All Other Contributions
$6,093,000
Change in Net Assets
$5,275,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,407,954
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,628
Total Revenue per Audited Statements
$6,653,582
Total Revenue per Form 990
$6,407,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,109,817
Other Expenses$22,199
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,109,817--$1,109,817
Other Expenses-$2,297-$2,297
Total Functional Expenses$1,109,817$22,199$0$1,132,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,132,016
Total Expenses per Audited Statements$1,132,016
Total Expenses per Form 990$1,132,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park IncLittle Rock, AR501(c)(3)To Fund High Risk Youth Programs for Improving Leadership & Interpersonal Skills$1,109,817
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 B, line 11

“The board president along with dora jane flesher, director and accountant, are the board members that review the return prior to its filing.”

Form 990, Part VI, Section C, line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
PARK Foundation Inc
EIN
58-2139088
Phone
5015625223
Address
6915 Geyer Springs Road, Little Rock, AR 72209

Signing Officer

Name
Dora Jane Flesher
Title
Director
Phone
5015625223
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter E Hussman Jr
Formed
1993
Legal Domicile
Ar
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Hudson Cisne & Co
Address
11025 ANDERSON DRIVE STE 300, LITTLE ROCK, AR 72212
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed with regard to the organizations' board of directors maintaining oversight of the audit engagement to prepare financial statements and selecting an independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The intended use of the Endowment Fund is financial support of Positive Atmosphere Reaches Kids, Inc. (P.A.R.K. Inc.) and its programs and operations.”

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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Organization was established to solicit funds and support for "Positive Atmosphere Reaches Kids" (PARK, Inc.), a Section 501(c)(3)tax exempt organization. Donations received will be contributed to PARK Inc. as requested.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08060999
IRS990/NetAssetsOrFundBalancesEOYAmt013582565
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt012238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012238
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0245628
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bancorp Management Fees
IRS990/OtherExpensesGrp/Desc1BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019902
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12297
IRS990/OtherExpensesGrp/TotalAmt019902
IRS990/OtherExpensesGrp/TotalAmt12297
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03729263
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09178389
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0603149
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04410931
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Walter E Hussman Jr
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01208875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01043392
IRS990/PYInvestmentIncomeAmt0297311
IRS990/PYOtherExpensesAmt019003
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0443791
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01062395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01506186
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05275938
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0932470
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01014969
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581983430
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc011A
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01109817
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Positive Atmosphere Reaches Kids
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01109817
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.08990
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04636419
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt05449126
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010085545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04042630
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0593789
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04636419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04039777
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt04538
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04042630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02991316
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt01058461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04039777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt030000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02968715
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt052601
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02991316
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01132016
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0245628
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt02804429
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12920321
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2854891
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt31051250
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt4389391
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt5136383
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Bancorp South - Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Bancorp South - Equity Securities
IRS990ScheduleD/OtherSecuritiesGrp/Desc2Crews - DWR AF Endowment
IRS990ScheduleD/OtherSecuritiesGrp/Desc3Merrill Lynch DWR - Bonds
IRS990ScheduleD/OtherSecuritiesGrp/Desc4Merrill Lynch DWR - Mutual Fnd
IRS990ScheduleD/OtherSecuritiesGrp/Desc5Bancorp AF Endow - Realty Investmen
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.91010
IRS990ScheduleD/RevenueNotReportedAmt0245628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06407954
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The intended use of the Endowment Fund is financial support of Positive Atmosphere Reaches Kids, Inc. (P.A.R.K. Inc.) and its programs and operations.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt08156665
IRS990ScheduleD/TotalExpensesPerForm990Amt01132016
IRS990ScheduleD/TotalRevenuePerForm990Amt06407954
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06653582
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01132016
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01109817
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND HIGH RISK YOUTH PROGRAMS FOR IMPROVING LEADERSHIP & INTERPERSONAL SKILLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581983430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0GEYER SPRINGS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072209

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$13,582,565
Liabilities
$0
Net assets
$13,582,565
Revenue
$6,407,954
Expenses
$1,132,016
Net income
$5,275,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$2.32$1.50$0.82
2023Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.91$1.55$0.36
2022Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$2.44$1.67$0.77
2021Detailed filing. Detailed filing data is available for this year.$19.4$0.00$19.4$2.28$1.08$1.20
2020Detailed filing. Detailed filing data is available for this year.$17.1$0.00$17.1$2.08$1.06$1.02
2019Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$1.74$1.29$0.45
2018Detailed filing. Detailed filing data is available for this year.$13.3$0.00$13.3$1.23$1.10$0.13
2017Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$1.21$1.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$1.07$1.34$0.27
2015Detailed filing. Detailed filing data is available for this year.$13.5$0.03$13.5$1.22$1.08$0.14
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$6.41$1.13$5.28
2013Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$1.51$1.06$0.44
2012Summary only. Only limited summary data is available for this year.$7.41$0.00$7.41$1.08$0.93$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$0.00$7.12$0.97