Civic Intelligence

The John M Parrish Foundation

990PF • Fiscal year 2022 • EIN 26-0742094

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

(801) 381-0717

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.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

9.0%

Faster asset growth than 66% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$351,773

Up $29,068 (+9.0%) from 2021

Net Assets

Up

$351,773

Up $29,068 (+9.0%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Down

$205,641

Down $44,379 (-18%) from 2021

Expenses

Up

$176,573

Up $7,203 (+4.3%) from 2021

Net Income

Down

$29,068

Down $51,582 (-64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$351,773
Liabilities$0
Net Assets$351,773
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$205,641
Expenses$176,573
Net Income$29,068
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
8013810717
Address
PO BOX 65768, SALT LAKE CITY, UT 84165-0768

Signing Officer

Name
John M Parrish
Title
Manger Trustee
Phone
8013810717
Signed
2023-11-06
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 Appendix298 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/UndistributedIncomeGrp/AppliedToCurrentYearAmt0662
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0662
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0157879
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0230857
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07412
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0107613
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0111913
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0111913
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0679672
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0175911
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0157879
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0230857
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07412
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0107613
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0176573
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0175911
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0791585
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0615674
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN M PARRISH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02630 EVERGREEN AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SALT LAKE CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0UT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd084109
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN M PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANGER TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013810717
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN M PARRISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0260742094
ReturnHeader/Filer/PhoneNum08013810717
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65768
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841650768
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D GREGORY CPA
ReturnHeader/ReturnTs02023-11-08T12:13:14-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARRISH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$351,773
Liabilities
$0
Net assets
$351,773
Revenue
$205,641
Expenses
$176,573
Net income
$29,068
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