Civic Intelligence

Park Foundation Inc.

990 • Fiscal year 2023 • EIN 58-2139088

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 08, 2024

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

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

5th percentile

0.00x

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

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

29th percentile

$123,600

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2023

Asset Growth

57th percentile

8.4%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-22%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$19,497,964

Up $1,514,431 (+8.4%) from 2022

Net Assets

Up

$19,497,964

Up $1,514,431 (+8.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin75th percentile

Revenue

Down

$1,913,381

Down $524,209 (-22%) from 2022

Expenses

Down

$1,551,821

Down $120,536 (-7.2%) from 2022

Net Income

Down

$361,560

Down $403,673 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$19,497,964
Liabilities$0
Net Assets$19,497,964
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$1,913,381
Expenses$1,551,821
Net Income$361,560
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 8, 2024
Return Version
2023v5.1
Gross Receipts
$8,236,443
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.

Established to solicit funds and support for Positive Atmosphere Reaches Kids, Inc. ("P.A.R.K., Inc.") another 501(c)(3) tax extempt organization. Donations received will be submitted to P.A.R.K., Inc. as requested.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,902,475$15,675,486▲ $773,011
Savings and Temporary Cash Investments$2,907,787$3,813,557▲ $905,770
Pledges and Grants Receivable$173,271$8,921▼ $164,350
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$17,983,533$19,497,964▲ $1,514,431
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,794,581$12,901,535▲ $106,954
Net Assets Without Donor Restrictions$5,188,952$6,596,429▲ $1,407,477
Total Net Assets Fund Balance$17,983,533$19,497,964▲ $1,514,431
Total Liabilities and Net Assets / Fund Balance$17,983,533$19,497,964▲ $1,514,431

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$10,280,347---$10,280,347
2022$10,280,347---$10,280,347
2021$10,280,347-▲ $536,788$536,788$10,280,347
2020$11,062,156$125,347-$907,156$10,280,347
2019$10,291,271$833,685--$11,062,156
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Keith JacksonExecutive DirectorFT$123,600$123,600

Board Members and Trustees

NameTitle
Walter E Hussman JrPresident
Andrew Turner EmeritusDirector
Beatrice JacksonDirector
Bud WhestoneDirector
Chris LigonDirector
Dabbs CavinDirector
Dr Todd StewartDirector
George CressDirector
Gus Blass IIIDirector
Honorable Mark LeverettDirector
Jay HeflinDirector
Jeff FoxDirector
Jeff JohnsonDirector
Merrit P DykeDirector
Russ McDonough IIIDirector
William Bill Cravens EmeritusDirector
Ty WarrenExecutive Director
Dora Jane FlesherController
Matt DuncanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,152,276
Program Service Revenue
$0
Investment Income
$761,105
Other Revenue
$0
All Other Contributions
$1,152,276
Change in Net Assets
$361,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,854,139
Revenue Not Reported on Financial Statements
$59,242
Revenue Not Reported on Form 990
$1,152,871
Total Revenue per Audited Statements
$3,007,010
Total Revenue per Form 990
$1,913,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,347,729
Other Expenses$204,092
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,347,729--$1,347,729
Other Expenses$144,850--$144,850
Fees for Service Investment Mgmnt Fees-$59,242-$59,242
Total Functional Expenses$1,492,579$59,242$0$1,551,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,551,821
Expenses per Audited Statements$1,492,579
Total Expenses per Audited Statements$1,492,579
Expenses Not Reported on Financial Statements$59,242
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PARK IncLittle Rock, AR5013cFund high risk youth$1,347,729
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
Audit committee
Yes
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
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2024-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Walter E Hussman Jr
Formed
1993
Legal Domicile
Ar
Voting Board Members
20
Independent Board Members
0
Employees
0

Preparer

Firm
Priddy Holifield Ables PA
Address
615 Main Street, North Little Rock, AR 72023
Preparer
Jeremy T Ables
Phone
5013749241
Supplemental Narrative

Additional Explanations

Additional Information

“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.”

Governing Documents Disclosure Explanation

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

Organization'S Process to Review Form 990

“The board president along with Dora Jane Flesher, Director and accountant, are the board members that review the return prior to its filing.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation is a not-for-profit corporation chartered in Arkansas that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. The Foundation has been classified as an entity that is not a private foundation and qualifies for deductible contributions. In accordance with the Accounting for Income Taxes Topic of the ASC, the Foundation would recognize, if any, accrued interest and penalties associated with the uncertain tax positions as an income tax provision. The past three years of tax returns, along with the current year tax return, are subject to potential examination by taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Jeff Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Fox
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,497,964
Liabilities
$0
Net assets
$19,497,964
Revenue
$1,913,381
Expenses
$1,551,821
Net income
$361,560
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