Civic Intelligence

The John M Parrish Foundation

990PF • Fiscal year 2017 • EIN 26-0742094

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 07, 2018

Organization Profile
PO Box 65768Salt Lake City, UT 84165-0768

(801) 972-1125

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$149,094

No earlier filing loaded for comparison.

Net Assets

$149,094

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

$102,075

No earlier filing loaded for comparison.

Expenses

$119,961

No earlier filing loaded for comparison.

Net Income

-$17,886

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $149,094Liabilities 2017: $0Net Assets 2017: $149,0942017Assets 2018: $136,823Liabilities 2018: $0Net Assets 2018: $136,8232018Assets 2019: $229,222Liabilities 2019: $0Net Assets 2019: $229,2222019Assets 2020: $242,055Liabilities 2020: $0Net Assets 2020: $242,0552020Assets 2021: $322,705Liabilities 2021: $0Net Assets 2021: $322,7052021Assets 2022: $351,773Liabilities 2022: $0Net Assets 2022: $351,7732022Assets 2023: $358,515Liabilities 2023: $0Net Assets 2023: $358,5152023Assets 2024: $354,195Liabilities 2024: $0Net Assets 2024: $354,1952024

Highlighted filing

2017

Assets$149,094
Liabilities$0
Net Assets$149,094
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2017: $102,075Expenses 2017: $119,961Net Income 2017: -$17,8862017Revenue 2018: $100,933Expenses 2018: $113,204Net Income 2018: -$12,2712018Revenue 2019: $100,090Expenses 2019: $7,691Net Income 2019: $92,3992019Revenue 2020: $250,028Expenses 2020: $237,195Net Income 2020: $12,8332020Revenue 2021: $250,020Expenses 2021: $169,370Net Income 2021: $80,6502021Revenue 2022: $205,641Expenses 2022: $176,573Net Income 2022: $29,0682022Revenue 2023: $202,401Expenses 2023: $195,659Net Income 2023: $6,7422023Revenue 2024: $202,878Expenses 2024: $207,198Net Income 2024: -$4,3202024

Highlighted filing

2017

Revenue$102,075
Expenses$119,961
Net Income-$17,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 7, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN M PARRISHTrustee & Manager-$0--
Filing and Contact Details

Filer

Filer Name
The John M Parrish Foundation
EIN
26-0742094
Phone
8019721125
Address
PO BOX 65768, SALT LAKE CITY, UT 84165-0768

Signing Officer

Name
John M Parrish
Title
Manger Trustee
Phone
8019721125
Signed
2018-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Gls Certified Public Accountants Pc
Address
675 EAST 2100 SOUTH SUITE 150, SALT LAKE CITY, UT 84106
Preparer
Robert D Gregory CPA
Phone
8019909010
Raw XML Appendix338 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/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0JOHN M PARRISH
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0119500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt07587
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07587
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt039148
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049883
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt049259
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt049649
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09789
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09789
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0299852
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0111913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt039148
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049883
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt049259
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt049649
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0119500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0111913
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0309641
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0197728
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN M PARRISH
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1JOHN M PARRISH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03000 CONNOR STREET 12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt13000 CONNOR STREET 12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084109
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd184109
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt099183
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1400
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt099183
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0DFA TA WORLD EXCHANGE US CORE EQUITY FUND
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02017-09-26
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAXES ON INVESTMENTS
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANGER TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08019721125
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN M PARRISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0260742094
ReturnHeader/Filer/PhoneNum08019721125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65768
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841650768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F85E907E9413F41FD518B9F2B502D12CC0B28910
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.232.249
ReturnHeader/FilingSecurityInformation/IPDt02018-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm011:02:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273754613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLS CERTIFIED PUBLIC ACCOUNTANTS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0675 EAST 2100 SOUTH SUITE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SALT LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084106
ReturnHeader/PreparerPersonGrp/PhoneNum08019909010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D GREGORY CPA
ReturnHeader/ReturnTs02018-11-08T11:13:32-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,094
Liabilities
$0
Net assets
$149,094
Revenue
$102,075
Expenses
$119,961
Net income
-$17,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.03$2.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.02$1.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.00$3.52$2.06$1.77$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$2.50$1.69$0.81
2020Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$2.50$2.37$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$1.00$0.08$0.92
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.01$1.13$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$1.02$1.20$0.18