Civic Intelligence

Don & Frances Parks Charitable Trust

990PF • Fiscal year 2019 • EIN 71-6132645

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

89th percentile

46%

Higher net margin than 89% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

1082%

Faster asset growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

1196%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$25,197

Up $23,065 (+1082%) from 2018

Net Assets

Up

$25,197

Up $23,065 (+1082%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$50,165

Up $46,294 (+1196%) from 2018

Expenses

Down

$27,100

Down $5 (-0.0%) from 2018

Net Income

Up

$23,065

Up $46,299 (+199%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2019

Assets$25,197
Liabilities$0
Net Assets$25,197
Open 2019 Filing

Operations Trend

Revenue Growth99th 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

2019

Revenue$50,165
Expenses$27,100
Net Income$23,065
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don ParksTrustee-$0--
Frances ParksTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General Ministry, Building Fund & Vision ProjectChurchCabot, AR, US$25,000
Paid Grant-General MinistryChurchMayflower, AR, US$250
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
2019-11-13
Discuss with paid preparer
Yes

Preparer

Firm
McIlroy Keen Goodman LLP
Address
PO BOX 7347, Little Rock, AR 72217-7347
Preparer
Rocky Goodman CPA
Phone
5012800222
Raw XML Appendix309 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt01850
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt00
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt014203
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt013855
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm070sh Apple Inc
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt0108
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt0-1194
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt03
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt0-1083
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0-1083
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01850
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0111
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt025250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt025250
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt051248
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0108
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0108
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0108
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt023065
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt033851
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt03
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-1194
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0111
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0111
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt025250
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt027100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0111
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt050165
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt01850
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-08-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12019-05-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt020842
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt114203
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-555
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1-639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-555
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1-639
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt020287
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt113564
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc083 sh FedEx Corp
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc170 sh Apple Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-08-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-05-14
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-1194
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-1194
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt023065
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt025197
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt02132
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt025197
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0589
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0589
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0589
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0590
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/DistributableAmountGrp/TotalTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt01
IRS990PF/FMVAssetsEOYAmt024849
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0300000
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0300000
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt014203
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013855
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0-297868
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0-274803
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt02132
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt010994
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt010994
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt02132
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt025197
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt024849
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt02132
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt025197
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt02132
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt025197
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt011989
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt02176
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt09813
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0180
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0590
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt011809
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt011989
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Don Parks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Frances Parks
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt042 Heritage Park Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt142 Heritage Park Circle
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0North Little Rock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1North Little Rock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd072116
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd172116
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt016396
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt016397
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt027100
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt036995
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt035070
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt052033
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt016436
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt01.388398
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt02.74569
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt01.47226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt01.17507
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt01.25206
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.29690
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt011809
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt09870
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt025128
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt029845
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt041558
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt055358
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt025250
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt06.941988
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt025249
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt025250
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt025250
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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/Amt025000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Ministry, Building Fund & Vision Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Ministry
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0New Life Church of Christ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Living Truth Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 South 10th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt199 Ark Hwy 89 North
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Cabot
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Mayflower
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172106
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025250
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/AppliedToCurrentYearAmt0589
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0589
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026606
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt035749
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033588
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt050033
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013776
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013776
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0170637
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt024661
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026606
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt035749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033588
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt050033
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt024661
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0184413
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0159752
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Don Frances Parks
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Don Frances Parks
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt042 Heritage Park Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt142 Heritage Park Circle
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0North Little Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1North Little Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd072116
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172116
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt022842
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt128406
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum12
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt020842
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt128406
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc083 shares of Fed Ex Corp Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1140 shares of Apple Inc. Stock
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-08-22
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-05-08
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
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Don Parks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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/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/PreparerPersonNm0Rocky Goodman CPA
ReturnHeader/ReturnTs02019-11-13T07:20:39-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,197
Liabilities
$0
Net assets
$25,197
Revenue
$50,165
Expenses
$27,100
Net income
$23,065
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