Civic Intelligence

Don & Frances Parks Charitable Trust

990PF • Fiscal year 2015 • EIN 71-6132645

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profile
42 Heritage Park CircleNorth Little Rock, AR 72116

(501) 771-1143

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.

2015 filings • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-78%

Higher net margin than 8% of similar nonprofits.

2015 filings • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2015 filings • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-25%

Faster asset growth than 15% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

187%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$68,461

Down $23,191 (-25%) from 2014

Net Assets

Down

$68,461

Down $23,191 (-25%) from 2014

Liabilities

Flat

$1

Flat from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Up

$29,835

Up $19,447 (+187%) from 2014

Expenses

Up

$53,026

Up $35,561 (+204%) from 2014

Net Income

Down

-$23,191

Down $16,114 (-228%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $1Net 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

2015

Assets$68,461
Liabilities$1
Net Assets$68,461
Open 2015 Filing

Operations Trend

Revenue Growth96th 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

2015

Revenue$29,835
Expenses$53,026
Net Income-$23,191
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON PARKS FRANCES PARKSTrustees-$0--
Filing and Contact Details

Filer

Filer Name
Don & Frances Parks Charitable Trust
EIN
71-6132645
Phone
5017711143
Address
42 HERITAGE PARK CIRCLE, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Donald J Parks
Title
Trustee
Phone
5017711143
Signed
2015-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Mcilroykeengoodman Llp
Address
PO BOX 7347, LITTLE ROCK, AR 72217
Preparer
M John Borchert Jr
Phone
5012800222
Raw XML Appendix322 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 SOUTH 10TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11 SCIMITAR CIRCLE 30 FRONTAGE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CABOT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1LITTLE ROCK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172209
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt052072
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02039
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02039
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt013776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt014484
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt012290
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt012056
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt012821
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt012821
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0102639
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt050033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt013776
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt014484
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt012290
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt012056
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt052072
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt050033
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0115460
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt065427
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DON FRANCES PARKS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt042 HERITAGE PARK CIRCLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NORTH LITTLE ROCK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072116
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt025900
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DON FRANCES PARKS
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt042 HERITAGE PARK CIRCLE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NORTH LITTLE ROCK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0AR
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd072116
TaxesSchedule/TaxesDetail/Amt054
TaxesSchedule/TaxesDetail/CategoryTxt0IRC SECTION 4940(A)
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD J PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05017711143
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DON & FRANCES PARKS CHARITABLE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DON&
ReturnHeader/Filer/EIN0716132645
ReturnHeader/Filer/PhoneNum05017711143
ReturnHeader/Filer/USAddress/AddressLine1Txt042 HERITAGE PARK CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072116
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320362145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCILROYKEENGOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072217
ReturnHeader/PreparerPersonGrp/PhoneNum05012800222
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M JOHN BORCHERT JR
ReturnHeader/ReturnTs02015-11-16T14:09:26-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,461
Liabilities
$1
Net assets
$68,461
Revenue
$29,835
Expenses
$53,026
Net income
-$23,191
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