Civic Intelligence

Parkening Foundation

990PF • Fiscal year 2020 • EIN 95-4220932

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

0.43x

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

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

6.76x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$63,441

Up $1,866 (+3.0%) from 2019

Net Assets

Down

$36,414

Down $509 (-1.4%) from 2019

Liabilities

Up

$27,027

Up $2,375 (+9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin28th percentile

Revenue

Flat

$4,001

Flat from 2019

Expenses

Up

$4,510

Up $3,817 (+551%) from 2019

Net Income

Down

-$509

Down $3,817 (-115%) from 2019

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

2020

Assets$63,441
Liabilities$27,027
Net Assets$36,414
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$4,001
Expenses$4,510
Net Income-$509
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
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
2021-11-11
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 Appendix244 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
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0General Explanation Supplemental Information for Form 990-PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Wycliffe Bible Translators
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TaxesSchedule/TaxesDetail/Amt010
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
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/ReturnTs02021-11-11T15:49:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKENING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,441
Liabilities
$27,027
Net assets
$36,414
Revenue
$4,001
Expenses
$4,510
Net income
-$509
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