Civic Intelligence

Steve and Diane Parrish Foundation

990PF • Fiscal year 2022 • EIN 26-1116145

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 07, 2023

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$4,409

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

3.4%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,540,007

Up $159,981 (+12%) from 2021

Net Assets

Up

$1,540,007

Up $159,981 (+12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$548,463

Up $18,021 (+3.4%) from 2021

Expenses

Down

$388,482

Down $65,702 (-14%) from 2021

Net Income

Up

$159,981

Up $83,723 (+110%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,785,568Liabilities 2010: $0Net Assets 2010: $2,785,5682010Assets 2012: $2,850,642Liabilities 2012: $0Net Assets 2012: $2,850,6422012Assets 2013: $2,533,955Liabilities 2013: $0Net Assets 2013: $2,533,9552013Assets 2014: $2,690,815Liabilities 2014: $0Net Assets 2014: $2,690,8152014Assets 2015: $2,356,714Liabilities 2015: $0Net Assets 2015: $2,356,7142015Assets 2016: $2,661,283Liabilities 2016: $0Net Assets 2016: $2,661,2832016Assets 2017: $2,242,989Liabilities 2017: $0Net Assets 2017: $2,242,9892017Assets 2018: $1,918,277Liabilities 2018: $0Net Assets 2018: $1,918,2772018Assets 2019: $1,297,202Liabilities 2019: $0Net Assets 2019: $1,297,2022019Assets 2020: $1,303,268Liabilities 2020: $0Net Assets 2020: $1,303,2682020Assets 2021: $1,380,026Liabilities 2021: $0Net Assets 2021: $1,380,0262021Assets 2022: $1,540,007Liabilities 2022: $0Net Assets 2022: $1,540,0072022Assets 2023: $1,354,828Liabilities 2023: $0Net Assets 2023: $1,354,8282023Assets 2024: $1,365,965Liabilities 2024: $0Net Assets 2024: $1,365,9652024

Highlighted filing

2022

Assets$1,540,007
Liabilities$0
Net Assets$1,540,007

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $332,6752010Expenses 2012: $541,5992012Revenue 2013: $264,248Expenses 2013: $580,935Net Income 2013: -$316,6872013Revenue 2014: $759,303Expenses 2014: $602,443Net Income 2014: $156,8602014Revenue 2015: $152,136Expenses 2015: $486,237Net Income 2015: -$334,1012015Revenue 2016: $1,071,510Expenses 2016: $766,941Net Income 2016: $304,5692016Revenue 2017: $190,871Expenses 2017: $609,165Net Income 2017: -$418,2942017Revenue 2018: $426,488Expenses 2018: $751,200Net Income 2018: -$324,7122018Revenue 2019: $224,783Expenses 2019: $845,858Net Income 2019: -$621,0752019Revenue 2020: $452,075Expenses 2020: $392,592Net Income 2020: $59,4832020Revenue 2021: $530,442Expenses 2021: $454,184Net Income 2021: $76,2582021Revenue 2022: $548,463Expenses 2022: $388,482Net Income 2022: $159,9812022Revenue 2023: $105,006Expenses 2023: $290,185Net Income 2023: -$185,1792023Revenue 2024: $231,171Expenses 2024: $220,034Net Income 2024: $11,1372024

Highlighted filing

2022

Revenue$548,463
Expenses$388,482
Net Income$159,981
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 7, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arden Trust CompanyTrustee-$4,409-$4,409
Amanda Parrish MorganRecording Sec, Trustee-$0--
Nick MorganTrustee-$0--
Cassidy Sadler ParrishTrustee-$0--
Clay ParrishTreas, Trustee-$0--
Diane S ParrishPres, Trustee-$0--
Steve ParrishTrustee, VP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantORCHESTRA LUMOS INCGeneral & UnrestrictedPCSTAMFORD, CT, US$100,000
Paid GrantORCHESTRA LUMOS INCCrescendo CampaignPCSTAMFORD, CT, US$50,000
Paid GrantTONY LA RUSSAS ANIMAL RESCUE FOUNDATIONCampaign PledgePCWALNUT CREEK, CA, US$50,000
Paid GrantYALE UNIVERSITYAnnual Fund for Andover Newton at YDSPCNEW HAVEN, CT, US$50,000
Paid GrantCARLETON COLLEGEAnnual FundPCNORTHFIELD, MN, US$25,000
Paid GrantCARLETON COLLEGEParents Fund ChallengePCNORTHFIELD, MN, US$25,000
Paid GrantAMERICAN SYMPHONY ORCHESTRA LEAGUE - DBA LEAGUE OFPlaying Our Part campaignPCNEW YORK, NY, US$15,000
Paid GrantCONGREGATIONAL CHURCH OF GREEN'S FARMSHurricane Ian relief, general stewardship and COTF fundsPCWESTPORT, CT, US$10,000
Paid GrantSAVE THE CHILDREN FEDERATION INCUkraine assistancePCFAIRFIELD, CT, US$10,000
Paid GrantHOUSE UNITEDGeneral & UnrestrictedPCAUSTIN, TX, US$5,000
Paid GrantNEIGHBORHOOD STUDIOS OF FAIRFIELD COUNTY INCSummer Camp ProgramPCBRIDGEPORT, CT, US$5,000
Paid GrantTRIPLE NEGATIVE BREAST CANCER FOUNDATION INCCharitable EventPCNORWOOD, NJ, US$2,500
Paid GrantUNDERDOG RESCUE INCGeneral & UnrestrictedPCST LOUIS PARK, MN, US$2,500
Paid GrantFOLDS OF HONOR FOUNDATIONGeneral & UnrestrictedPCWAYZATA, MN, US$1,000
Paid GrantSOUTH UPTOWN NEIGHBORHOOD ASSOCIATION2022 Bryant Square Park Concerts fundPCMINNEAPOLIS, MN, US$900
Paid GrantAUTISM FAMILES CONNECTICUTGeneral & UnrestrictedPCWEST HARTFORD, CT, US$750
Paid GrantGREAT DANE RESCUE OF MINNESOTAGeneral & UnrestrictedPCMAPLE GROVE, MN, US$600
Paid GrantFRIENDS OF THE FAIRFIELD PUBLIC LIBRARY INCGeneral & UnrestrictedPCFAIRFIELD, CT, US$500
Paid GrantOPERATION HOPE OF FAIRFIELD INCGeneral & UnrestrictedPCFAIRFIELD, CT, US$500
Paid GrantWESTPORT ASTRONOMICAL SOCIETY INCGeneral & UnrestrictedPCWESTPORT, CT, US$500
Paid GrantFAIRFIELD HISTORICAL SOCIETYGeneral & UnrestrictedPCFAIRFIELD, CT, US$250
Filing and Contact Details

Filer

Filer Name
Steve and Diane Parrish Foundation
EIN
26-1116145
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Brent Maltby
Title
Trustee
Phone
8008391754
Signed
2023-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt751103
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt814328
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt828674
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt851041
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt864317
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt872345
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt887432
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt893825
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt903953
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt91900
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt927700
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt936949
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt944243
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt954722
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.23$0.22$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.11$0.29$0.19
2022Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.55$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.53$0.45$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.45$0.39$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.22$0.85$0.62
2018Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.43$0.75$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$0.19$0.61$0.42
2016Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.07$0.77$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.15$0.49$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.76$0.60$0.16
2013Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.26$0.58$0.32
2012Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.54
2010Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.33