Civic Intelligence

Don & Frances Parks Charitable Trust

990PF • Fiscal year 2013 • EIN 71-6132645

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 13, 2013

Organization Profile
42 Heritage Park CircleN Little Rock, AR 72116
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-262%

Higher net margin than 4% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-12%

Faster asset growth than 25% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$98,729

Down $13,141 (-12%) from 2012

Net Assets

$98,729

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin4th percentile

Revenue

Down

$5,019

Down $3,114 (-38%) from 2012

Expenses

Up

$18,160

Up $1,832 (+11%) from 2012

Net Income

Down

-$13,141

Down $4,946 (-60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$150K$100K$50K$0Assets 2011: $120,065Liabilities 2011: $02011Assets 2012: $111,870Liabilities 2012: $12012Assets 2013: $98,729Liabilities 2013: $0Net Assets 2013: $98,7292013Assets 2014: $91,652Liabilities 2014: $1Net Assets 2014: $91,6522014Assets 2015: $68,461Liabilities 2015: $1Net Assets 2015: $68,4612015Assets 2016: $66,389Liabilities 2016: $1Net Assets 2016: $66,3892016Assets 2017: $25,366Liabilities 2017: $0Net Assets 2017: $25,3662017Assets 2018: $2,132Liabilities 2018: $0Net Assets 2018: $2,1322018Assets 2019: $25,197Liabilities 2019: $0Net Assets 2019: $25,1972019Assets 2020: $6,380Liabilities 2020: $1Net Assets 2020: $6,3802020Assets 2021: $18,271Liabilities 2021: $1Net Assets 2021: $18,2712021Assets 2023: $5,452Liabilities 2023: $0Net Assets 2023: $5,4522023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$98,729
Liabilities$0
Net Assets$98,729
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $11,680Expenses 2011: $16,889Net Income 2011: -$5,2092011Revenue 2012: $8,133Expenses 2012: $16,328Net Income 2012: -$8,1952012Revenue 2013: $5,019Expenses 2013: $18,160Net Income 2013: -$13,1412013Revenue 2014: $10,388Expenses 2014: $17,465Net Income 2014: -$7,0772014Revenue 2015: $29,835Expenses 2015: $53,026Net Income 2015: -$23,1912015Revenue 2016: $33,062Expenses 2016: $35,134Net Income 2016: -$2,0722016Revenue 2017: -$4,018Expenses 2017: $37,005Net Income 2017: -$41,0232017Revenue 2018: $3,871Expenses 2018: $27,105Net Income 2018: -$23,2342018Revenue 2019: $50,165Expenses 2019: $27,100Net Income 2019: $23,0652019Revenue 2020: $4,723Expenses 2020: $23,540Net Income 2020: -$18,8172020Revenue 2021: $29,436Expenses 2021: $28,811Net Income 2021: $6252021Revenue 2023: $5,608Expenses 2023: $14,834Net Income 2023: -$9,2262023Revenue 2024: $460,474Expenses 2024: $465,926Net Income 2024: -$5,4522024

Highlighted filing

2013

Revenue$5,019
Expenses$18,160
Net Income-$13,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON PARKS FRANCES PARKSTrustees-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantNEW LIFE CHURCH OF CHRISTGENERAL MINISTRYCHURCHCABOT, AR, US$16,800
Paid GrantEASTER SEALSGENERAL ASSISTANCECHARITABLE ORGANIZATLITTLE ROCK, AR, US$500
Filing and Contact Details

Filer

EIN
71-6132645
Raw XML Appendix352 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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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10EASTER SEALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11NEW LIFE CHURCH OF CHRIST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1039250 WOODLAND HEIGHTS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11201 SOUTH 10TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LITTLE ROCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CABOT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode072212
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode172023
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear017300
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear02816
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted02816
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1012290
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2012056
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3012821
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4012651
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear509914
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear509914
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear064302
IRS990PF/UndistributedIncome/ExcessFromCurrentYear014484
IRS990PF/UndistributedIncome/ExcessFromYear1012290
IRS990PF/UndistributedIncome/ExcessFromYear2012056
IRS990PF/UndistributedIncome/ExcessFromYear3012821
IRS990PF/UndistributedIncome/ExcessFromYear4012651
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions017300
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus014484
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus074216
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover059732
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
SubstantialContributorsSch/SubstantialContributor/PersonName0DON FRANCES PARKS
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine1042 HERITAGE PARK CIRCLE
SubstantialContributorsSch/SubstantialContributor/USAddress/City0NORTH LITTLE ROCK
SubstantialContributorsSch/SubstantialContributor/USAddress/State0AR
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode072116
TaxesSchedule/Taxes/Amount05
TaxesSchedule/Taxes/Category0IRC SECTION 4940(A)
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0716132645
ReturnHeader/Filer/Name/BusinessNameLine10DON & FRANCES PARKS CHARITABLE TRUST
ReturnHeader/Filer/NameControl0DON&
ReturnHeader/Filer/Phone05017711143
ReturnHeader/Filer/USAddress/AddressLine1042 HERITAGE PARK CIRCLE
ReturnHeader/Filer/USAddress/City0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072116
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-13
ReturnHeader/Officer/Name0DONALD J PARKS
ReturnHeader/Officer/Phone05017711143
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-11-12
ReturnHeader/PreparerFirm/EIN0710643074
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10M JOHN BORCHERT JR CPA LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103600 CANTRELL ROAD SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LITTLE ROCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072202
ReturnHeader/Preparer/Name0M JOHN BORCHERT JR
ReturnHeader/Preparer/Phone05016637702
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T13:15:00-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,729
Liabilities
$0
Net assets
$98,729
Revenue
$5,019
Expenses
$18,160
Net income
-$13,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.60$4.66$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.06$0.15$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.29$0.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.05$0.24$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.50$0.27$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.04$0.27$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.04$0.37$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.33$0.35$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.30$0.53$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.10$0.17$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.05$0.18$0.13
2012Summary only. Only limited summary data is available for this year.$1.12$0.00$0.08$0.16$0.08
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.12$0.17$0.05