Civic Intelligence

Don & Frances Parks Charitable Trust

990PF • Fiscal year 2018 • EIN 71-6132645

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

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

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

2nd percentile

-600%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-92%

Faster asset growth than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$2,132

Down $23,234 (-92%) from 2017

Net Assets

Down

$2,132

Down $23,234 (-92%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin2nd percentile

Revenue

Up

$3,871

Up $7,889 (+196%) from 2017

Expenses

Down

$27,105

Down $9,900 (-27%) from 2017

Net Income

Up

-$23,234

Up $17,789 (+43%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$2,132
Liabilities$0
Net Assets$2,132
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue$3,871
Expenses$27,105
Net Income-$23,234
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don ParksTrustee-$0--
Frances ParksTrustee-$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
Don Parks
Title
Trustee
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
McIlroy Keen Goodman LLP
Address
PO BOX 7347, Little Rock, AR 72217-7347
Preparer
M John Borchert Jr CPA
Phone
5012800222
Raw XML Appendix319 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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt042 Heritage Park Circle
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0North Little Rock
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AR
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd072116
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AR
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Don Parks
IRS990PF/StatementsRegardingActyGrp/PhoneNum05017711143
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Don Parks
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Frances Parks
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt027100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Ministry, Building Fund & Vision Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0New Life Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 South 10th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cabot
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072023
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt027100
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0494
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0494
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013776
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt014484
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt014484
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0159752
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033588
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013776
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027100
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026606
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0174236
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0147630
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015969
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt015969
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0200 shares of Acxiom Corporation Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-10-31
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/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0Federal
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/BusinessNameLine1Txt0McIlroy Keen Goodman LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 7347
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0722177347
ReturnHeader/PreparerPersonGrp/PhoneNum05012800222
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M John Borchert Jr CPA
ReturnHeader/ReturnTs02018-11-14T13:43:16-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132
Liabilities
$0
Net assets
$2,132
Revenue
$3,871
Expenses
$27,105
Net income
-$23,234
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