Civic Intelligence

Park Side Charitable Foundation Inc.

990EZ • Fiscal year 2023 • EIN 86-3812911

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileN/A
1300 Baker AveWhitefish, MT 59937

(406) 257-6044

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

89%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

307%

Faster revenue growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$8,279

Up $3,904 (+89%) from 2022

Net Assets

Up

$8,279

Up $3,904 (+89%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$18,305

Up $13,805 (+307%) from 2022

Expenses

Up

$14,401

Up $14,276 (+11421%) from 2022

Net Income

Down

$3,904

Down $471 (-11%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15K$10K$5.0K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $4,375Liabilities 2022: $0Net Assets 2022: $4,3752022Assets 2023: $8,279Liabilities 2023: $0Net Assets 2023: $8,2792023Assets 2024: $12,583Net Assets 2024: $12,5832024

Highlighted filing

2023

Assets$8,279
Liabilities$0
Net Assets$8,279
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

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

$40K$30K$20K$10K$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $4,500Expenses 2022: $125Net Income 2022: $4,3752022Revenue 2023: $18,305Expenses 2023: $14,401Net Income 2023: $3,9042023Revenue 2024: $37,550Expenses 2024: $33,246Net Income 2024: $4,3042024

Highlighted filing

2023

Revenue$18,305
Expenses$14,401
Net Income$3,904
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$18,440
Mission and Program Overview

Mission

Building Communities

To engage more persons and build stronger communities

Program Services

DescriptionGrantsExpenses
Achievements for 2023 include organizing a 5k fun run to benefit three local nonprofits, successful Christmas ornament sales with ornaments created by Park Side employees, and year-end donations of $1000 each to a deserving nonprofit in each of our markets (Flathead Valley and Missoula)--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NOREEN CADYPresident-$0--
JOSH KROLLVice President-$0--
DEBORAH STAPLEY-GRAHAMSecretary-$0--
TROY BRACKEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Park Side Charitable Foundation Inc
EIN
86-3812911
Phone
4062576044
Address
1300 BAKER AVE, WHITEFISH, MT 59937

Signing Officer

Name
Noreen Cady
Title
President
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The CFO Agency LLC
Address
516 Grande Vista Dr, Kalispell, MT 59901
Preparer
Mary Evans
Phone
4066094128
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $1349”

Raw XML Appendix144 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WHITEFISH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01349
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To engage more persons and build stronger communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Achievements for 2023 include organizing a 5k fun run to benefit three local nonprofits, successful Christmas ornament sales with ornaments created by Park Side employees, and year-end donations of $1000 each to a deserving nonprofit in each of our markets (Flathead Valley and Missoula)
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0854
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0135
IRS990EZ/SpecialEventsNetIncomeLossAmt04684
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt014401
IRS990EZ/TotalRevenueAmt018305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04489
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt018100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04489
IRS990ScheduleA/Total509Grp/TotalAmt018100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $1349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0863812911
ReturnHeader/Filer/PhoneNum04062576044
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 BAKER AVE
ReturnHeader/Filer/USAddress/CityNm0WHITEFISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510667349
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059901
ReturnHeader/PreparerPersonGrp/PhoneNum04066094128
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Evans
ReturnHeader/ReturnTs02024-05-15T17:28:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NOREEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CADY
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,279
Liabilities
$0
Net assets
$8,279
Revenue
$18,305
Expenses
$14,401
Net income
$3,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.6$12.6$37.6$33.2$4.30
2023Detailed filing. Detailed filing data is available for this year.$8.28$0.00$8.28$18.3$14.4$3.90
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$4.50$0.13$4.38
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00