Civic Intelligence

Par Foundation

990EZ • Fiscal year 2023 • EIN 06-1739701

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

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

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

30th percentile

-7.9%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

7th percentile

-66%

Faster asset growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

53%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$610

Down $1,190 (-66%) from 2022

Net Assets

Up

$610

Up $1,063 (+235%) from 2022

Liabilities

Down

$0

Down $2,253 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$2,745

Up $945 (+53%) from 2022

Expenses

Up

$2,962

Up $709 (+31%) from 2022

Net Income

Up

-$217

Up $236 (+52%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2023

Assets$610
Liabilities$0
Net Assets$610
Open 2023 Filing

Operations Trend

Revenue Growth81st 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

2023

Revenue$2,745
Expenses$2,962
Net Income-$217
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.0
Gross Receipts
$2,745
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 includes companies, groups, organizations, churches, families, individuals, and schools.

Program Services

DescriptionGrantsExpenses
The PAR Foundation is committed to provide Crisis Services to any organizations which need our service, regardless of the ability to pay for the services. The PAR Foundation helped 5 organizations throughout the year, which impacted around 100 people.$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sam D BernardPresidentPT$0--
Joseph H walkerTreasury-$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 Walker
Title
Treasury
Phone
4236185592
Signed
2024-05-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Phone;600|Internet;600|Training;126|Supplies;25|Bank Fees;72|Books;111^Total;1534^”

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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/ZIPCd037421
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0610
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0610
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02745
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0827
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0610
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0827
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0610
IRS990EZ/OccupancyRentUtltsAndMaintAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sam D Bernard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph H walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasury
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01534
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To help provide crisis services to clients which includes companies, groups, organizations, churches, families, individuals, and schools.
IRS990EZ/PrintingPublicationsPostageAmt0228
IRS990EZ/ProgramServiceRevenueAmt02445
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The PAR Foundation is committed to provide Crisis Services to any organizations which need our service, regardless of the ability to pay for the services. The PAR Foundation helped 5 organizations throughout the year, which impacted around 100 people.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02962
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02745
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07904
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/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00.36
IRS990ScheduleA/PublicSupportTotal170Amt07904
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07904
IRS990ScheduleA/TotalSupportAmt07904
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Phone;600|Internet;600|Training;126|Supplies;25|Bank Fees;72|Books;111^Total;1534^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury
ReturnHeader/BusinessOfficerGrp/PhoneNum04236185592
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-05-13T11:47:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Joseph
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610
Liabilities
$0
Net assets
$610
Revenue
$2,745
Expenses
$2,962
Net income
-$217
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