Civic Intelligence

Parvee Foundation

990 • Fiscal year 2022 • EIN 23-2107254

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 24, 2023

Organization ProfileN/A
770 Ferry RoadDoylestown, PA 18901

(215) 340-7220

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

21st percentile

-9.7%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-31%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,340,625

Down $256,386 (-16%) from 2021

Net Assets

Down

$1,340,625

Down $256,386 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin21st percentile

Revenue

Down

$122,155

Down $54,767 (-31%) from 2021

Expenses

Up

$134,034

Up $20,405 (+18%) from 2021

Net Income

Down

-$11,879

Down $75,172 (-119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $912,977Liabilities 2011: $0Net Assets 2011: $912,9772011Assets 2012: $905,930Liabilities 2012: $0Net Assets 2012: $905,9302012Assets 2013: $929,635Liabilities 2013: $0Net Assets 2013: $929,6352013Assets 2014: $971,130Liabilities 2014: $0Net Assets 2014: $971,1302014Assets 2015: $983,368Liabilities 2015: $0Net Assets 2015: $983,3682015Assets 2016: $1,000,105Liabilities 2016: $0Net Assets 2016: $1,000,1052016Assets 2017: $1,100,311Liabilities 2017: $0Net Assets 2017: $1,100,3112017Assets 2018: $1,061,375Liabilities 2018: $0Net Assets 2018: $1,061,3752018Assets 2019: $1,298,583Liabilities 2019: $0Net Assets 2019: $1,298,5832019Assets 2020: $1,430,527Liabilities 2020: $0Net Assets 2020: $1,430,5272020Assets 2021: $1,597,011Liabilities 2021: $0Net Assets 2021: $1,597,0112021Assets 2022: $1,340,625Liabilities 2022: $0Net Assets 2022: $1,340,6252022Assets 2023: $1,532,190Liabilities 2023: $0Net Assets 2023: $1,532,1902023Assets 2024: $1,753,941Liabilities 2024: $0Net Assets 2024: $1,753,9412024

Highlighted filing

2022

Assets$1,340,625
Liabilities$0
Net Assets$1,340,625
Open 2022 Filing

Operations Trend

Revenue Growth13th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $232,448Expenses 2011: $148,156Net Income 2011: $84,2922011Revenue 2012: $108,107Expenses 2012: $135,781Net Income 2012: -$27,6742012Revenue 2013: $147,517Expenses 2013: $95,210Net Income 2013: $52,3072013Revenue 2014: $207,729Expenses 2014: $101,069Net Income 2014: $106,6602014Revenue 2015: $104,237Expenses 2015: $93,871Net Income 2015: $10,3662015Revenue 2016: $69,520Expenses 2016: $72,703Net Income 2016: -$3,1832016Revenue 2017: $90,243Expenses 2017: $104,896Net Income 2017: -$14,6532017Revenue 2018: $173,647Expenses 2018: $101,430Net Income 2018: $72,2172018Revenue 2019: $199,515Expenses 2019: $79,479Net Income 2019: $120,0362019Revenue 2020: $127,416Expenses 2020: $107,839Net Income 2020: $19,5772020Revenue 2021: $176,922Expenses 2021: $113,629Net Income 2021: $63,2932021Revenue 2022: $122,155Expenses 2022: $134,034Net Income 2022: -$11,8792022Revenue 2023: $145,841Expenses 2023: $87,004Net Income 2023: $58,8372023Revenue 2024: $204,491Expenses 2024: $95,677Net Income 2024: $108,8142024

Highlighted filing

2022

Revenue$122,155
Expenses$134,034
Net Income-$11,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 24, 2023
Return Version
2022v5.0
Gross Receipts
$252,601
Mission and Program Overview

Mission

Provide monthly benefits for residents of pine run retirement community who are no longer able to pay the monthly residents fee

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,437,987$1,241,012▼ $196,975
Cash and Non-Interest-Bearing Accounts$137,975$81,235▼ $56,740
Savings and Temporary Cash Investments$21,049$18,378▼ $2,671
Total Assets$1,597,011$1,340,625▼ $256,386
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,011$1,340,625▼ $256,386
Total Net Assets Fund Balance$1,597,011$1,340,625▼ $256,386
Total Liabilities and Net Assets / Fund Balance$1,597,011$1,340,625▼ $256,386
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Steve HirtPresident
Ed KohlheppDirector
Majorie VansantDirector
Nancy SpearsDirector
Patricia BerryDirector
Margaret WheatonSecretary
Robert LongTreasurer
William NeumannVice Presdent
Revenue and Support

Revenue Composition

Contributions and Grants
$96,505
Program Service Revenue
$0
Investment Income
$25,650
Other Revenue
$0
All Other Contributions
$96,505
Change in Net Assets
$-11,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$121,300
Other Expenses$12,734
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,000--$66,000
Grants to Domestic Individuals$55,300--$55,300
Fees for Service Investment Mgmnt Fees-$10,790-$10,790
Fees for Services Legal-$750-$750
Insurance-$435-$435
Office Expenses-$394-$394
Fees for Services Accounting-$250-$250
Other Expenses-$100-$100
Total Functional Expenses$121,300$12,734$0$134,034
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pine Run CommunityDoylestown, PA501c3See Form 990, Partiii, Line 4d$66,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Section C, Line 19

“The treasurer has copies of these documents that he will make available upon request”

Form 990, Part VI, Section B, Line 11A

“A draft of form 990 was distributed to all officers and board memebers for reivew. Comments were requested at a meeting held with treasurer to review financial information in detail. All comments were considered and changes were made when appropriate.”

Filing and Contact Details

Filer

Filer Name
Parvee Foundation
EIN
23-2107254
Phone
2153407220
Address
770 FERRY ROAD, Doylestown, PA 18901
Doing Business As
Parvee Foundation

Signing Officer

Name
William J Neumann
Title
Vice President
Phone
2153407220
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William J Neumann
Formed
1979
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
William J Neumann CPA
Address
11 REDWOOD CLUSTER, DOYLESTOWN, PA 18901
Preparer
William J Neumann CPA
Phone
2154295944
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4B

“Parvee established a new program to make a grant to pine run community for the purpose of providing assitance for former residents of pine run retirement community living in the gardens of the pine run health center or in lakeview, assited living facility, who are no longer able to pay the monthly residents fee.these residents would have been elgible for assistance if they still lived in the independent living at pine run.”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0447362
IRS990ScheduleA/TotalSupportAmt0605665
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SEE FORM 990, PARTIII, LINE 4D
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0DOYLESTOWN
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROVIDE ASSISTANCE FOR FORMER RESIDENTS OF PINE RUN RETIREMENT COMMUNITY LIVING IN GARDENS OF THE PINE RUN HEALTH CENTER OR IN LAKEVIEW ASSISTED LIVING FACILITY, WHO ARE NO LONGER ABLE TO PAY THE MONTHLY RESIDENTS FEE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1H
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER HAS COPIES OF THESE DOCUMENTS THAT HE WILL MAKE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF FORM 990 WAS DISTRIBUTED TO ALL OFFICERS AND BOARD MEMEBERS FOR REIVEW. COMMENTS WERE REQUESTED AT A MEETING HELD WITH TREASURER TO REVIEW FINANCIAL INFORMATION IN DETAIL. ALL COMMENTS WERE CONSIDERED AND CHANGES WERE MADE WHEN APPROPRIATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PARVEE ESTABLISHED A NEW PROGRAM TO MAKE A GRANT TO PINE RUN COMMUNITY FOR THE PURPOSE OF PROVIDING ASSITANCE FOR FORMER RESIDENTS OF PINE RUN RETIREMENT COMMUNITY LIVING IN THE GARDENS OF THE PINE RUN HEALTH CENTER OR IN LAKEVIEW, ASSITED LIVING FACILITY, WHO ARE NO LONGER ABLE TO PAY THE MONTHLY RESIDENTS FEE.THESE RESIDENTS WOULD HAVE BEEN ELGIBLE FOR ASSISTANCE IF THEY STILL LIVED IN THE INDEPENDENT LIVING AT PINE RUN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4b
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DOYLESTOWN
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02153407220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARVEE FOUNDATION
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ReturnHeader/Filer/PhoneNum02153407220
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM J NEUMANN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 REDWOOD CLUSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOYLESTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018901
ReturnHeader/PreparerPersonGrp/PhoneNum02154295944
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J NEUMANN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-24T09:36:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEUMANN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,340,625
Liabilities
$0
Net assets
$1,340,625
Revenue
$122,155
Expenses
$134,034
Net income
-$11,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.20$0.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.15$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.18$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.13$0.11$0.02
2019Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$0.20$0.08$0.12
2018Summary only. Only limited summary data is available for this year.$1.06$0.00$1.06$0.17$0.10$0.07
2017Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$0.09$0.10$0.01
2016Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.98$0.10$0.09$0.01
2014Summary only. Only limited summary data is available for this year.$0.97$0.00$0.97$0.21$0.10$0.11
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.15$0.10$0.05
2012Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.11$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.23$0.15$0.08