Civic Intelligence

Parkening Foundation

990PF • Fiscal year 2021 • EIN 95-4220932

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

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

0.47x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

100th percentile

29492.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-286400%

Higher net margin than 1% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$63,042

Down $399 (-0.6%) from 2020

Net Assets

Down

$33,550

Down $2,864 (-7.9%) from 2020

Liabilities

Up

$29,492

Up $2,465 (+9.1%) from 2020

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $4,000 (-100%) from 2020

Expenses

Down

$2,865

Down $1,645 (-36%) from 2020

Net Income

Down

-$2,864

Down $2,355 (-463%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$63,042
Liabilities$29,492
Net Assets$33,550
Open 2021 Filing

Operations Trend

Revenue Growth2nd 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

2021

Revenue$1
Expenses$2,865
Net Income-$2,864
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-10
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 Appendix291 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/AddressLine1Txt721726 Placerita Canyon Road
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091352
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192590
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd232862
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd330067
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd491301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd512801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd691352
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd791321
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd860601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd985046
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02850
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/AppliedToCurrentYearAmt02850
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0864
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0325
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0539
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0539
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt02850
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0539
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0864
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt027027
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Other Liabilities
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt029492
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0CA TAX
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER W PARKENING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-10
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/ReturnTs02022-11-10T13:41:00-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARKENING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,042
Liabilities
$29,492
Net assets
$33,550
Revenue
$1
Expenses
$2,865
Net income
-$2,864
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