Civic Intelligence

Parkening Foundation

990PF • Fiscal year 2017 • EIN 95-4220932

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 25, 2018

Organization Profile
1283 N 14th Ave Ste 201Bozeman, MT 59715

(406) 587-4265

Siviq Scores

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

Liabilities / Assets

89th percentile

0.38x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

6.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-7.2%

Higher net margin than 28% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-37%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$53,814

Up $1,800 (+3.5%) from 2016

Net Assets

Down

$33,600

Down $225 (-0.7%) from 2016

Liabilities

Up

$20,214

Up $2,025 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

Down

$3,108

Down $1,794 (-37%) from 2016

Expenses

Down

$3,333

Down $905 (-21%) from 2016

Net Income

Down

-$225

Down $889 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2017

Assets$53,814
Liabilities$20,214
Net Assets$33,600
Open 2017 Filing

Operations Trend

Revenue Growth13th percentile

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

2017

Revenue$3,108
Expenses$3,333
Net Income-$225
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 25, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

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

Filer

Filer Name
Parkening Foundation
EIN
95-4220932
Phone
4065874265
Address
1283 N 14TH AVE STE 201, BOZEMAN, MT 59715

Signing Officer

Name
Christopher W Parkening
Title
President
Signed
2018-06-25
Discuss with paid preparer
Yes

Preparer

Firm
Holmes & Turner
Address
1283 N 14th Avenue Ste 201, Bozeman, MT 59715
Preparer
Duane Moulton
Phone
4065874265
Raw XML Appendix276 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/ZIPCd192590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd228607
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd491352
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591321
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03300
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/AppliedToCurrentYearAmt02648
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt025
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02648
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0627
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0627
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03300
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0627
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0627
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt023
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Royalties
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0108
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt018189
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt020214
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0Franchise Tax Board
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER W PARKENING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKENING FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0954220932
ReturnHeader/Filer/PhoneNum04065874265
ReturnHeader/Filer/USAddress/AddressLine1Txt01283 N 14TH AVE STE 201
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059715
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810347988
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Holmes & Turner
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01283 N 14th Avenue Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065874265
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Duane Moulton
ReturnHeader/ReturnTs02018-06-25T13:07:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,814
Liabilities
$20,214
Net assets
$33,600
Revenue
$3,108
Expenses
$3,333
Net income
-$225
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