Civic Intelligence

Parker Gill Foundation

EIN 84-3788838 • Little Rock, AR

4319 Garrison RoadLittle Rock, AR 72223
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

97th percentile

286%

Faster asset growth than 97% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

73%

Faster revenue growth than 87% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$17,612

Up $13,054 (+286%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Up

$17,612

Up $13,054 (+286%) from 2023

Revenue

Up

$54,285

Up $22,820 (+73%) from 2023

Expenses

Up

$41,231

Up $5,242 (+15%) from 2023

Net Income

Up

$13,054

Up $17,578 (+389%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2019: $1Liabilities 2019: $02019Assets 2020: $3,975Liabilities 2020: $1Net Assets 2020: $3,9752020Assets 2021: $9,840Liabilities 2021: $1Net Assets 2021: $9,8402021Assets 2022: $9,082Liabilities 2022: $1Net Assets 2022: $9,0822022Assets 2023: $4,558Liabilities 2023: $1Net Assets 2023: $4,5582023Assets 2024: $17,612Liabilities 2024: $0Net Assets 2024: $17,6122024

Highlighted filing

2024

Assets$17,612
Liabilities$0
Net Assets$17,612

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $2,307Expenses 2019: $2,307Net Income 2019: $02019Revenue 2020: $14,649Expenses 2020: $10,674Net Income 2020: $3,9752020Revenue 2021: $43,642Expenses 2021: $37,777Net Income 2021: $5,8652021Revenue 2022: $45,665Expenses 2022: $46,423Net Income 2022: -$7582022Revenue 2023: $31,465Expenses 2023: $35,989Net Income 2023: -$4,5242023Revenue 2024: $54,285Expenses 2024: $41,231Net Income 2024: $13,0542024

Highlighted filing

2024

Revenue$54,285
Expenses$41,231
Net Income$13,054

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 8, 2025
Return Version
2024v5.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paula CunninghamExecutive DirectorPT$0--
Suzanne WatersBoard Member-$0--
Pam CumminsBoard Member-$0--
Lynda Ovaert PHDBoard Member-$0--
Lacy JahnerProject ManagerPT$0--
Casey CopelandBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Parker Gill Foundation
EIN
84-3788838
Phone
5012316564
Address
4319 Garrison Road, Little Rock, AR 72223

Signing Officer

Name
Paula Cunningham
Title
Executive Director
Signed
2025-08-08
Discuss with paid preparer
Yes

Preparer

Firm
The Montgomery Firm CPAs PA
Address
202 West Lynn Street, Mc Gehee, AR 71654
Preparer
Stephen N Montgomery
Phone
8702226005
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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/RecipientUSAddress/StateAbbreviationCd9AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd072118
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd172078
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd272207
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd372205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd472120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd672956
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd772751
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd872712
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd972205
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1072204
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt025641
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/AppliedToCurrentYearAmt0464
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0464
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt035695
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt046139
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt037404
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010578
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02307
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0170583
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt040767
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035695
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt046139
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt037404
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt010578
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041231
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt040767
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0172890
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0132123
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Vicki Cunningham
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1James Paula cunningham
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2Diane Steve Rogers
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0370 Allen Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt14319 Garrison Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt214864 Friendship Church Road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Lockesburg
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Little Rock
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2West Fork
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2AR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd071846
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd172223
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd272774
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt111500
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt210750
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertising and marketing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Christmas in Recovery
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Denim and Diamonds Gala
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Office expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Recovery Month
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Turning Place
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Valentines Day
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0710
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1549
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21794
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31574
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41521
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt58244
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6867
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt7144
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1549
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21794
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31574
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41521
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt58244
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6867
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7144
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8187
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018167
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paula Cunningham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parker Gill Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0843788838
ReturnHeader/Filer/PhoneNum05012316564
ReturnHeader/Filer/USAddress/AddressLine1Txt04319 Garrison Road
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710765675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Montgomery Firm CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 West Lynn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Gehee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071654
ReturnHeader/PreparerPersonGrp/PhoneNum08702226005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen N Montgomery
ReturnHeader/ReturnTs02025-08-08T06:42:11-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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