Civic Intelligence

Mary and Charles a Parkhill Foundation for Spinal Cord Rehabilitation

990EZ • Fiscal year 2013 • EIN 20-3512256

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 14, 2014

3023 E Ridge CT48302

(248) 322-5336

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-56%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

9.7%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$10,013

Down $12,987 (-56%) from 2012

Net Assets

Down

$10,013

Down $12,987 (-56%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$26,445

Up $2,339 (+9.7%) from 2012

Expenses

Up

$39,432

Up $5,043 (+15%) from 2012

Net Income

Down

-$12,987

Down $2,704 (-26%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $43,513Liabilities 2010: $0Net Assets 2010: $43,5132010Assets 2011: $33,283Liabilities 2011: $0Net Assets 2011: $33,2832011Assets 2012: $23,000Liabilities 2012: $0Net Assets 2012: $23,0002012Assets 2013: $10,013Liabilities 2013: $0Net Assets 2013: $10,0132013Assets 2014: $32,875Liabilities 2014: $0Net Assets 2014: $32,8752014Assets 2015: $39,531Liabilities 2015: $0Net Assets 2015: $39,5312015Assets 2016: $26,800Liabilities 2016: $0Net Assets 2016: $26,8002016Assets 2017: $24,964Liabilities 2017: $0Net Assets 2017: $24,9642017Assets 2018: $43,821Net Assets 2018: $43,8212018Assets 2019: $19,607Net Assets 2019: $19,6072019Assets 2020: $53,849Net Assets 2020: $53,8492020Assets 2021: $71,964Net Assets 2021: $71,9642021Assets 2022: $70,066Net Assets 2022: $70,0662022Assets 2023: $73,950Net Assets 2023: $73,9502023Assets 2024: $90,008Net Assets 2024: $90,0082024

Highlighted filing

2013

Assets$10,013
Liabilities$0
Net Assets$10,013

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $21,465Expenses 2010: $25,108Net Income 2010: -$3,6432010Revenue 2011: $28,720Expenses 2011: $38,950Net Income 2011: -$10,2302011Revenue 2012: $24,106Expenses 2012: $34,389Net Income 2012: -$10,2832012Revenue 2013: $26,445Expenses 2013: $39,432Net Income 2013: -$12,9872013Revenue 2014: $55,439Expenses 2014: $32,577Net Income 2014: $22,8622014Revenue 2015: $47,108Expenses 2015: $40,452Net Income 2015: $6,6562015Revenue 2016: $48,454Expenses 2016: $61,185Net Income 2016: -$12,7312016Revenue 2017: $48,660Expenses 2017: $50,496Net Income 2017: -$1,8362017Revenue 2018: $49,383Expenses 2018: $30,526Net Income 2018: $18,8572018Revenue 2019: $63,236Expenses 2019: $87,450Net Income 2019: -$24,2142019Revenue 2020: $68,171Expenses 2020: $33,929Net Income 2020: $34,2422020Revenue 2021: $37,010Expenses 2021: $18,895Net Income 2021: $18,1152021Revenue 2022: $33,266Expenses 2022: $35,164Net Income 2022: -$1,8982022Revenue 2023: $42,962Expenses 2023: $39,078Net Income 2023: $3,8842023Revenue 2024: $55,767Expenses 2024: $39,709Net Income 2024: $16,0582024

Highlighted filing

2013

Revenue$26,445
Expenses$39,432
Net Income-$12,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 14, 2014
Return Version
2013v3.0
Gross Receipts
$48,202
Mission and Program Overview

Mission

To raise and distribute funds for financially needy individuals who suffer from spinal cord injuries, to obtain physical therapy services

To receive and administer property and funds exclusively for charitable, religious, educational and scientific purposes.

Program Services

DescriptionGrantsExpenses
TO RAISE AND DISTRIBUTE FUNDS FOR FINANCIALLY NEEDY INDIVIDUALS WHO SUFFER FROM SPINAL CORD INJURIES, TO OBTAIN PHYSICAL THERAPY SERVICES$35,442$35,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES A PARKHILLPresident And Treasurer-$0--
MARY PARKHILLVice President-$0--
POLLY SWINGLEVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,735$11,485$5,820$5,665
Total Events$32,735$11,485$21,757$-10,272
Filing and Contact Details

Filer

EIN
20-3512256
Phone
2483225336

Signing Officer

Name
Charles Parkhill
Title
President and Treasurer
Phone
2483225336
Signed
2014-07-14
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey Jablonski CPA
Phone
2486467440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 7.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants for physical therapy. Grantee name: shaun doss. Grantee relationship: none. Property description: wheel chair. Date of gift: 04/17/13. Amount given: 4,517.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants for physical therapy. Grantee name: mackenzie gorten. Grantee relationship: none. Property description: therapy funding. Date of gift: 06/25/13. Amount given: 13,020.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants for physical therapy. Grantee name: john robinson. Grantee relationship: none. Property description: therapy funding. Date of gift: 11/14/13. Amount given: 4,140.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants for physical therapy. Grantee name: ralph rasiak. Grantee relationship: none. Property description: therapy funding. Date of gift: 03/26/13. Amount given: 850.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grants for physical therapy. Grantee name: suzanne willen. Grantee relationship: none. Property description: therapy funding. Date of gift: 11/14/13. Amount given: 12,915. Total included on form 990-ez, line 10: 35,442.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance - d & o. Amount: 1,000. Description: bank fees and credit card fees. Amount: 1,298. Description: website. Amount: 200. Description: transportation. Amount: 247. Total to form 990-ez, line 16: 2,745.

Raw XML Appendix181 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0TO RECEIVE AND ADMINISTER PROPERTY AND FUNDS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL AND SCIENTIFIC PURPOSES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035442
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt026445
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036710
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 7.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: SHAUN DOSS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: WHEEL CHAIR. DATE OF GIFT: 04/17/13. AMOUNT GIVEN: 4,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: MACKENZIE GORTEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 06/25/13. AMOUNT GIVEN: 13,020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: JOHN ROBINSON. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 11/14/13. AMOUNT GIVEN: 4,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: RALPH RASIAK. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 03/26/13. AMOUNT GIVEN: 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: GRANTS FOR PHYSICAL THERAPY. GRANTEE NAME: SUZANNE WILLEN. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: THERAPY FUNDING. DATE OF GIFT: 11/14/13. AMOUNT GIVEN: 12,915. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 35,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: INSURANCE - D & O. AMOUNT: 1,000. DESCRIPTION: BANK FEES AND CREDIT CARD FEES. AMOUNT: 1,298. DESCRIPTION: WEBSITE. AMOUNT: 200. DESCRIPTION: TRANSPORTATION. AMOUNT: 247. TOTAL TO FORM 990-EZ, LINE 16: 2,745.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PARKHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483225336
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MARY AND CHARLES A PARKHILL FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20FOR SPINAL CORD REHABILITATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0203512256
ReturnHeader/Filer/PhoneNum02483225336
ReturnHeader/Filer/USAddress/AddressLine103023 E RIDGE CT
ReturnHeader/Filer/USAddress/City0BLOOMFIELD HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383212285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COLLINS BURI & MCCONKEY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101450 W LONG LAKE ROAD SUITE 365
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048098
ReturnHeader/PreparerPersonGrp/PhoneNum02486467440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY JABLONSKI CPA
ReturnHeader/ReturnTs02014-07-15T13:22:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$90.0$90.0$55.8$39.7$16.1
2023Detailed filing. Detailed filing data is available for this year.$74.0$74.0$43.0$39.1$3.88
2022Detailed filing. Detailed filing data is available for this year.$70.1$70.1$33.3$35.2$1.90
2021Detailed filing. Detailed filing data is available for this year.$72.0$72.0$37.0$18.9$18.1
2020Detailed filing. Detailed filing data is available for this year.$53.8$53.8$68.2$33.9$34.2
2019Detailed filing. Detailed filing data is available for this year.$19.6$19.6$63.2$87.5$24.2
2018Detailed filing. Detailed filing data is available for this year.$43.8$43.8$49.4$30.5$18.9
2017Detailed filing. Detailed filing data is available for this year.$25.0$0.00$25.0$48.7$50.5$1.84
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$48.5$61.2$12.7
2015Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$47.1$40.5$6.66
2014Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$55.4$32.6$22.9
2013Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$26.4$39.4$13.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.0$0.00$23.0$24.1$34.4$10.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.3$0.00$33.3$28.7$39.0$10.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.5$0.00$43.5$21.5$25.1$3.64