Civic Intelligence

Parkening Foundation

990PF • Fiscal year 2013 • EIN 95-4220932

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 19, 2014

Organization Profile
1283 N 14th Ave Ste 20159715

(406) 587-4265

Siviq Scores

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

Liabilities / Assets

87th percentile

0.32x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

29.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-86%

Higher net margin than 7% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

53rd percentile

2.0%

Faster asset growth than 53% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$48,650

Up $956 (+2.0%) from 2012

Net Assets

Down

$33,101

Down $462 (-1.4%) from 2012

Liabilities

Up

$15,549

Up $1,418 (+10%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin7th percentile

Revenue

$536

No earlier filing loaded for comparison.

Expenses

Down

$998

Down $261 (-21%) from 2012

Net Income

-$462

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$80K$60K$40K$20K$0Assets 2011: $46,672Liabilities 2011: $12,959Net Assets 2011: $33,7132011Assets 2012: $47,694Liabilities 2012: $14,131Net Assets 2012: $33,5632012Assets 2013: $48,650Liabilities 2013: $15,549Net Assets 2013: $33,1012013Assets 2014: $49,947Liabilities 2014: $16,785Net Assets 2014: $33,1622014Assets 2015: $51,351Liabilities 2015: $18,190Net Assets 2015: $33,1612015Assets 2016: $52,014Liabilities 2016: $18,189Net Assets 2016: $33,8252016Assets 2017: $53,814Liabilities 2017: $20,214Net Assets 2017: $33,6002017Assets 2018: $55,981Liabilities 2018: $22,366Net Assets 2018: $33,6152018Assets 2019: $61,575Liabilities 2019: $24,652Net Assets 2019: $36,9232019Assets 2020: $63,441Liabilities 2020: $27,027Net Assets 2020: $36,4142020Assets 2021: $63,042Liabilities 2021: $29,492Net Assets 2021: $33,5502021Assets 2022: $67,348Liabilities 2022: $32,047Net Assets 2022: $35,3012022Assets 2023: $70,339Liabilities 2023: $34,787Net Assets 2023: $35,5522023Assets 2024: $72,868Liabilities 2024: $37,840Net Assets 2024: $35,0282024

Highlighted filing

2013

Assets$48,650
Liabilities$15,549
Net Assets$33,101
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KExpenses 2011: $1,7602011Expenses 2012: $1,2592012Revenue 2013: $536Expenses 2013: $998Net Income 2013: -$4622013Revenue 2014: $2,699Expenses 2014: $2,638Net Income 2014: $612014Revenue 2015: $714Expenses 2015: $715Net Income 2015: -$12015Revenue 2016: $4,902Expenses 2016: $4,238Net Income 2016: $6642016Revenue 2017: $3,108Expenses 2017: $3,333Net Income 2017: -$2252017Revenue 2018: $3,515Expenses 2018: $3,500Net Income 2018: $152018Revenue 2019: $4,001Expenses 2019: $693Net Income 2019: $3,3082019Revenue 2020: $4,001Expenses 2020: $4,510Net Income 2020: -$5092020Revenue 2021: $1Expenses 2021: $2,865Net Income 2021: -$2,8642021Revenue 2022: $1Expenses 2022: $3,250Net Income 2022: -$3,2492022Revenue 2023: $1Expenses 2023: $2,750Net Income 2023: -$2,7492023Revenue 2024: $5,001Expenses 2024: $5,525Net Income 2024: -$5242024

Highlighted filing

2013

Revenue$536
Expenses$998
Net Income-$462
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 19, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER W PARKENINGTrustee-$0--
JOHN F MACARTHURTrustee-$0--
William ZimmerTrustee-$0--
Filing and Contact Details

Filer

EIN
95-4220932
Phone
4065874265

Signing Officer

Name
Christopher W Parkening
Title
President
Signed
2014-06-19
Discuss with paid preparer
Yes

Preparer

Preparer
Duane Moulton
Phone
4065874265
Raw XML Appendix297 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/RecipientUSAddress/City2Southwest Ranches
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4Marietta
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode091352
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode192782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode233330
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode310023
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode430067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode590026
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0900
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/AppliedToCurrentYearAmt0900
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02360
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01460
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03626
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01460
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02166
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0900
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02166
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03626
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt076
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0535
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0535
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt014131
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt015549
TaxesSchedule/TaxesDetail/Amt022
TaxesSchedule/TaxesDetail/CategoryTxt0Taxes
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER W PARKENING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARKENING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0954220932
ReturnHeader/Filer/PhoneNum04065874265
ReturnHeader/Filer/USAddress/AddressLine101283 N 14TH AVE STE 201
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Holmes & Turner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101283 N 14th Avenue Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065874265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Moulton
ReturnHeader/ReturnTs02014-06-19T15:20:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,650
Liabilities
$15,549
Net assets
$33,101
Revenue
$536
Expenses
$998
Net income
-$462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.9$37.8$35.0$5.00$5.53$0.52
2023Detailed filing. Detailed filing data is available for this year.$70.3$34.8$35.6$0.00$2.75$2.75
2022Detailed filing. Detailed filing data is available for this year.$67.3$32.0$35.3$0.00$3.25$3.25
2021Detailed filing. Detailed filing data is available for this year.$63.0$29.5$33.6$0.00$2.87$2.86
2020Detailed filing. Detailed filing data is available for this year.$63.4$27.0$36.4$4.00$4.51$0.51
2019Detailed filing. Detailed filing data is available for this year.$61.6$24.7$36.9$4.00$0.69$3.31
2018Detailed filing. Detailed filing data is available for this year.$56.0$22.4$33.6$3.52$3.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$53.8$20.2$33.6$3.11$3.33$0.23
2016Detailed filing. Detailed filing data is available for this year.$52.0$18.2$33.8$4.90$4.24$0.66
2015Detailed filing. Detailed filing data is available for this year.$51.4$18.2$33.2$0.71$0.72$0.00
2014Detailed filing. Detailed filing data is available for this year.$49.9$16.8$33.2$2.70$2.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$48.7$15.5$33.1$0.54$1.00$0.46
2012Detailed filing. Detailed filing data is available for this year.$47.7$14.1$33.6$1.26
2011Detailed filing. Detailed filing data is available for this year.$46.7$13.0$33.7$1.76