Civic Intelligence

The John M Parrish Foundation

990PF • Fiscal year 2019 • EIN 26-0742094

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

92%

Higher net margin than 97% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

90th percentile

68%

Faster asset growth than 90% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$229,222

Up $92,399 (+68%) from 2018

Net Assets

Up

$229,222

Up $92,399 (+68%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Down

$100,090

Down $843 (-0.8%) from 2018

Expenses

Down

$7,691

Down $105,513 (-93%) from 2018

Net Income

Up

$92,399

Up $104,670 (+853%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$229,222
Liabilities$0
Net Assets$229,222
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

2019

Revenue$100,090
Expenses$7,691
Net Income$92,399
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
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
2020-11-10
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 Appendix270 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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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANGER TRUSTEE
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionFilingDeviceId0C6FB909FD0CA2E355F32DE94BF42738C5410215B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.232.249
ReturnHeader/FilingSecurityInformation/IPDt02020-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:19:02
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/ReturnTs02020-11-12T10:18:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,222
Liabilities
$0
Net assets
$229,222
Revenue
$100,090
Expenses
$7,691
Net income
$92,399
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