Civic Intelligence

Parkening Foundation

990PF • Fiscal year 2018 • EIN 95-4220932

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

90th percentile

0.40x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

6.36x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.4%

Higher net margin than 44% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

4.0%

Faster asset growth than 58% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$55,981

Up $2,167 (+4.0%) from 2017

Net Assets

Up

$33,615

Up $15 (+0.0%) from 2017

Liabilities

Up

$22,366

Up $2,152 (+11%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin44th percentile

Revenue

Up

$3,515

Up $407 (+13%) from 2017

Expenses

Up

$3,500

Up $167 (+5.0%) from 2017

Net Income

Up

$15

Up $240 (+107%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2018

Assets$55,981
Liabilities$22,366
Net Assets$33,615
Open 2018 Filing

Operations Trend

Revenue Growth67th 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

2018

Revenue$3,515
Expenses$3,500
Net Income$15
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
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
2019-08-21
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 Appendix295 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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 628200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48900 Old Creek Dr
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt530009 Ladyface Ct
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt621726 Placerita Canyon Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Sun Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Tustin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Temecula
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Elk Grove
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Agoura Hills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Santa Clarita
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091352
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192782
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd292590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd332862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd495758
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd591301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd691321
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt03500
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/AppliedToCurrentYearAmt02757
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0225
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02757
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0627
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01595
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0968
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0627
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0968
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01595
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0627
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Balance Adjustment
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt014
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt020214
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt022366
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER W PARKENING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-21
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/ReturnTs02019-08-21T09:17:14-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,981
Liabilities
$22,366
Net assets
$33,615
Revenue
$3,515
Expenses
$3,500
Net income
$15
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