Civic Intelligence

Par Foundation

990EZ • Fiscal year 2022 • EIN 06-1739701

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 15, 2023

Organization Profile
212 Brently Woods DriveChattanooga, TN 37421

(423) 322-3297

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-25%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.3%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-76%

Faster revenue growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,800

Down $80 (-4.3%) from 2021

Net Assets

Down

-$453

Down $2,333 (-124%) from 2021

Liabilities

Up

$2,253

Up $2,253 from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin16th percentile

Revenue

Down

$1,800

Down $5,609 (-76%) from 2021

Expenses

Down

$2,253

Down $1,126 (-33%) from 2021

Net Income

Down

-$453

Down $4,483 (-111%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2011: $364Liabilities 2011: $0Net Assets 2011: $3642011Assets 2012: $407Liabilities 2012: $0Net Assets 2012: $4072012Assets 2013: $561Liabilities 2013: $0Net Assets 2013: $5612013Assets 2014: $500Liabilities 2014: $2,424Net Assets 2014: -$1,9242014Assets 2015: $380Liabilities 2015: $2,765Net Assets 2015: -$2,3852015Assets 2016: $381Liabilities 2016: $2,761Net Assets 2016: -$2,3802016Assets 2017: $1Liabilities 2017: $2,400Net Assets 2017: -$2,3992017Assets 2018: -$1,200Liabilities 2018: $02018Assets 2019: -$2,150Liabilities 2019: $02019Assets 2020: -$2,600Liabilities 2020: $02020Assets 2021: $1,880Liabilities 2021: $0Net Assets 2021: $1,8802021Assets 2022: $1,800Liabilities 2022: $2,253Net Assets 2022: -$4532022Assets 2023: $610Liabilities 2023: $0Net Assets 2023: $6102023Assets 2024: $2,599Liabilities 2024: $0Net Assets 2024: $2,5992024Assets 2025: $302Net Assets 2025: $3022025

Highlighted filing

2022

Assets$1,800
Liabilities$2,253
Net Assets-$453
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$10K$5.0K$0-$5.0KExpenses 2011: $3,9232011Revenue 2012: $300Expenses 2012: $257Net Income 2012: $432012Revenue 2013: $561Expenses 2013: $3,370Net Income 2013: -$2,8092013Revenue 2014: $500Expenses 2014: $2,424Net Income 2014: -$1,9242014Revenue 2015: $500Expenses 2015: $2,765Net Income 2015: -$2,2652015Revenue 2016: $381Expenses 2016: $2,761Net Income 2016: -$2,3802016Revenue 2017: $0Expenses 2017: $2,400Net Income 2017: -$2,4002017Revenue 2018: $0Expenses 2018: $1,200Net Income 2018: -$1,2002018Revenue 2019: $250Expenses 2019: $1,200Net Income 2019: -$9502019Revenue 2020: $150Expenses 2020: $600Net Income 2020: -$4502020Revenue 2021: $7,409Expenses 2021: $3,379Net Income 2021: $4,0302021Revenue 2022: $1,800Expenses 2022: $2,253Net Income 2022: -$4532022Revenue 2023: $2,745Expenses 2023: $2,962Net Income 2023: -$2172023Revenue 2024: $8,645Expenses 2024: $6,657Net Income 2024: $1,9882024Revenue 2025: $1,936Expenses 2025: $4,363Net Income 2025: -$2,4272025

Highlighted filing

2022

Revenue$1,800
Expenses$2,253
Net Income-$453
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 15, 2023
Return Version
2022v4.1
Gross Receipts
$1,800
Mission and Program Overview

Mission

To help provide crisis services to clients which includes companies groups organizations churches families individuals and schools.

To help provide crisis services to clients which include companies, groups, organizations, churches, families & schools of all ages.

Program Services

DescriptionGrantsExpenses
Help with Zoom meetings on how to help Ukraine$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam D BernardPresidentPT$0--
Doug HarperProgram Director-$0--
Joseph H WalkerTreasure-$0--
Filing and Contact Details

Filer

Filer Name
PAR Foundation
EIN
06-1739701
Phone
4233223297
Address
212 Brently Woods Drive, Chattanooga, TN 37421

Signing Officer

Name
Joseph H Walker
Title
Treasure
Phone
4233223297
Signed
2023-02-15
Supplemental Narrative

Additional Explanations

Phone 704.00

“cell phone”

Supplies 94.00

“office supplies”

Training 118.00

“training classes”

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph H Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum04236185592
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 Brently Woods Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chattanooga
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0374214454
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-453
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0522
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01800
IRS990EZ/GrossReceiptsAmt01800
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-453
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-453
IRS990EZ/OccupancyRentUtltsAndMaintAmt0600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam D Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Doug Harper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph H Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Program Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasure
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0916
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help provide crisis services to clients which include companies, groups, organizations, churches, families & schools of all ages.
IRS990EZ/PrintingPublicationsPostageAmt0215
IRS990EZ/ProgramServiceRevenueAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help with Zoom meetings on how to help Ukraine
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02253
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02253
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05409
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt05409
IRS990ScheduleA/SupportedOrganizationsCnt00
IRS990ScheduleA/SupportedOrganizationsTotalCnt00
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05409
IRS990ScheduleA/TotalSupportAmt05409
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0cell phone
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1office supplies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2training classes
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Phone 704.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Supplies 94.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Training 118.00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph H Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasure
ReturnHeader/BusinessOfficerGrp/PhoneNum04233223297
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAR Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PARF
ReturnHeader/Filer/EIN0061739701
ReturnHeader/Filer/PhoneNum04233223297
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 Brently Woods Drive
ReturnHeader/Filer/USAddress/CityNm0Chattanooga
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037421
ReturnHeader/ReturnTs02023-02-15T18:27:34Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,800
Liabilities
$2,253
Net assets
-$453
Revenue
$1,800
Expenses
$2,253
Net income
-$453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$302$302$1,936$4,363$2,427
2024Detailed filing. Detailed filing data is available for this year.$2,599$0$2,599$8,645$6,657$1,988
2023Detailed filing. Detailed filing data is available for this year.$610$0$610$2,745$2,962$217
2022Detailed filing. Detailed filing data is available for this year.$1,800$2,253$453$1,800$2,253$453
2021Detailed filing. Detailed filing data is available for this year.$1,880$0$1,880$7,409$3,379$4,030
2020Summary only. Only limited summary data is available for this year.$2,600$0$150$600$450
2019Summary only. Only limited summary data is available for this year.$2,150$0$250$1,200$950
2018Summary only. Only limited summary data is available for this year.$1,200$0$0$1,200$1,200
2017Summary only. Only limited summary data is available for this year.$1$2,400$2,399$0$2,400$2,400
2016Summary only. Only limited summary data is available for this year.$381$2,761$2,380$381$2,761$2,380
2015Summary only. Only limited summary data is available for this year.$380$2,765$2,385$500$2,765$2,265
2014Summary only. Only limited summary data is available for this year.$500$2,424$1,924$500$2,424$1,924
2013Summary only. Only limited summary data is available for this year.$561$0$561$561$3,370$2,809
2012Summary only. Only limited summary data is available for this year.$407$0$407$300$257$43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$364$0$364$3,923