Civic Intelligence

Park Foundation Inc.

990 • Fiscal year 2016 • EIN 58-2139088

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 27, 2017

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

4th percentile

0.00x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

10th percentile

-25%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$89,071

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

47th percentile

1.2%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,671,118

Up $160,097 (+1.2%) from 2015

Net Assets

Up

$13,671,118

Up $185,097 (+1.4%) from 2015

Liabilities

Down

$0

Down $25,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin10th percentile

Revenue

Down

$1,072,918

Down $145,126 (-12%) from 2015

Expenses

Up

$1,340,294

Up $258,173 (+24%) from 2015

Net Income

Down

-$267,376

Down $403,299 (-297%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$13,671,118
Liabilities$0
Net Assets$13,671,118
Open 2016 Filing

Operations Trend

Revenue Growth20th 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

2016

Revenue$1,072,918
Expenses$1,340,294
Net Income-$267,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 27, 2017
Return Version
2016v3.0
Gross Receipts
$3,415,895
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$11,223,074$6,773,002▼ $4,450,072
Savings and Temporary Cash Investments$1,144,569$6,446,338▲ $5,301,769
Pledges and Grants Receivable$1,143,378$451,778▼ $691,600
Total Assets$13,511,021$13,671,118▲ $160,097
Liabilities
Accounts Payable and Accrued Expenses$25,000--
Total Liabilities$25,000$0▼ $25,000
Net Assets / Fund Balance
Permanently Rstr Net Assets$9,455,622$9,442,622▼ $13,000
Temporarily Rstr Net Assets$2,197,869$2,316,520▲ $118,651
Unrestricted Net Assets$1,832,530$1,911,976▲ $79,446
Total Net Assets Fund Balance$13,486,021$13,671,118▲ $185,097
Total Liabilities and Net Assets / Fund Balance$13,511,021$13,671,118▲ $160,097

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$209,799--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$10,372,279$12,993--$10,379,279
2015$10,085,545$286,734--$10,372,279
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
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleOtherTotal
Keith JacksonPresident$89,071$89,071

Board Members and Trustees

NameTitle
Walter E Hussman JrPresident
Alonzo WilliamsDirector
Bud WhetstoneDirector
Chris LigonDirector
Dabbs CavinDirector
Gus Blass IiiDirector
Isaac SmithDirector
Jay HeflinDirector
Jd Simpson IiiDirector
Jeff FoxDirector
Jeff JohnsonDirector
Matt DuncanDirector
Merritt P DykeDirector
Ron LazenbyDirector
Russ Mcdonough IiiDirector
Sonya MendelsohnDirector
Ty WarrenDirector
Willie TateDirector
Andrew TurnerEmeritus Director
William CravensEmeritus Director
Dora Jane FlesherController
Revenue and Support

Revenue Composition

Contributions and Grants
$618,615
Program Service Revenue
$0
Investment Income
$454,303
Other Revenue
$0
All Other Contributions
$618,615
Change in Net Assets
$-267,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,072,918
Revenue Not Reported on Form 990
$474,946
Total Revenue per Audited Statements
$1,547,864
Total Revenue per Form 990
$1,072,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,290,402
Other Expenses$49,892
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,290,402--$1,290,402
Other Expenses-$4,221-$4,221
Total Functional Expenses$1,290,402$49,892$0$1,340,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,340,294
Total Expenses per Audited Statements$1,340,294
Total Expenses per Form 990$1,340,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Park IncLittle Rock, AR501c3To Fund High Risk Yo$1,290,402
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, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, 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
Controller
Phone
5015625223
Signed
2017-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter E Hussman Jr
Formed
1993
Legal Domicile
Ar
Voting Board Members
21
Independent Board Members
19
Employees
0

Preparer

Firm
Hudson Cisne & Co Llp
Address
11025 ANDERSON DR STE 300, LITTLE ROCK, AR 72212-2472
Preparer
Sarah Gentry
Phone
5012211000
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 12, 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

Schedule D, Page 2, 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
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IRS990/FormationYr01993
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IRS990/GainOrLossGrp/SecuritiesAmt030253
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt01290402
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01290402
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01290402
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IRS990/GrantsToOrganizationsInd0true
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt011223074
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06773002
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02342977
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013486021
IRS990/NetAssetsOrFundBalancesEOYAmt013671118
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt030253
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt030253
IRS990/NetUnrlzdGainsLossesInvstAmt0452473
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BANCORP MANAGEMENT FEE-EN
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24221
IRS990/OtherExpensesGrp/TotalAmt025671
IRS990/OtherExpensesGrp/TotalAmt120000
IRS990/OtherExpensesGrp/TotalAmt24221
IRS990/PartialLiquidationInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt09455622
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt09442622
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01143378
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0451778
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WALTER E HUSSMAN JR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01089080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01041998
IRS990/PYInvestmentIncomeAmt0410508
IRS990/PYOtherExpensesAmt040123
IRS990/PYOtherRevenueAmt0-281544
IRS990/PYRevenuesLessExpensesAmt0135923
IRS990/PYTotalExpensesAmt01082121
IRS990/PYTotalRevenueAmt01218044
IRS990/ReconcilationRevenueExpnssAmt0-267376
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01144569
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06446338
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581983430
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01290402
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0POSITIVE ATMOSPHERE REACHES KIDS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01290402
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.91240
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010372279
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt012993
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt010379279
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010085545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0286734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt010372279
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04636419
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05449126
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010085545
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04042630
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0593789
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04636419
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt01685
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04039777
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt04538
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04042630
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01340294
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0474946
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04862549
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1913012
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2787642
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3209799
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BANCORP SOUTH - EQUITY SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc1MERRILL LYNCH DWR - BONDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc2CREWS - DWR AF ENDOWMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc3MERRILL LYNCH DWR - MUTUAL FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.08760
IRS990ScheduleD/RevenueNotReportedAmt0474946
IRS990ScheduleD/RevenueSubtotalAmt01072918
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueSecuritiesAmt06773002
IRS990ScheduleD/TotalExpensesPerForm990Amt01340294
IRS990ScheduleD/TotalRevenuePerForm990Amt01072918
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01547864
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01340294
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01290402
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND HIGH RISK YO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARK INC
IRS990ScheduleI/RecipientTable/RecipientEIN0581983430
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06915 GEYER SPRINGS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LITTLE ROCK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd072209
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PARK FOUNDATION WAS ESTABLISHED TO FUND THE PROGRAMS THAT ARE FOUND IN PARK INC. (POSITIVE ATMOSPHERE REACHES KIDS) AND DOESN'T FUND ANY OTHER CHARITIES OR HAVE SELECTION CRITERIA BEING USED IN ITS PROCESS OF DISTRIBUTING FUNDS.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,671,118
Liabilities
$0
Net assets
$13,671,118
Revenue
$1,072,918
Expenses
$1,340,294
Net income
-$267,376
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