Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990EZ • Fiscal year 2012 • EIN 26-4041884
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$5,351
No earlier filing loaded for comparison.
Net Assets
-$9,473
No earlier filing loaded for comparison.
Liabilities
$14,824
No earlier filing loaded for comparison.
Revenue
$56,464
No earlier filing loaded for comparison.
Expenses
$55,419
No earlier filing loaded for comparison.
Net Income
$1,045
No earlier filing loaded for comparison.
The parris foundation's primary exempt purpose is charitable and educational. We provide counseling, education and wellness to the community. Our target population includes disenfranchised groups such as foster care youth, victims of crime, low-income, first generation and disabled persons.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 504 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1541 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 56184 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 1045 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 9361 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 56464 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -10518 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -10518 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -9473 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -9473 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 32700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | KENNETH WILLIAMS BBA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES GOODWILLE PIERRE JD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SHANANDA MALONE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SHAYNE LEE PH D |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | EDWIN KIEKE DC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | KRISTOFFER DAY MBA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | APRIL DAY MBA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | KATHERINE BACON PHD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Executive Dir. |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 3612 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 3810 |
| IRS990EZ/OtherExpensesTotal | 0 | 10612 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | THE PARRIS FOUNDATION'S PRIMARY EXEMPT PURPOSE IS CHARITABLE AND EDUCATIONAL. WE PROVIDE COUNSELLING, EDUCATION AND WELLNESS TO THE COMMUNITY. OUR TARGET POPULATION INCLUDES DISENFRANCHISED GROUPS SUCH AS FOSTER CARE YOUTH, VICTIMS OF CRIME, LOW-INCOME, FIRST GENERATION AND DISABLED PERSONS. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 474 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | DONATED SERVICES RECEIVED DURING THE YEAR TOTALED $106,380 WHICH INCLUDED THE FOLLOWING: i) 2400 HOURS OF VOLUNTEER GRADUATE COUNSELLING $48,000; ii) 416 HOURS OF CLINICAL SERVICES,SUPERVISION AND TRAINING, $52,000; AND iii) 220 HOURS OF AUDIT PREPARATION AND BOOKKEEPING SERVICES $6,380. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | TRAINING AND LEADERSHIP DEVELOPMENT PROGRAM PROVIDES TRAINING, CONTINUING EDUCATION SEMINARS, CURRICULUM-BASED COMMUNITY EDUCATIONAL WORKSHOPS, AND CLINICAL SUPERVISION FOR LICENSED PROFESSIONAL COUNSELORS, LAW ENFORCEMENT PROFESSIONALS, SOCIAL WORKERS AND OTHER HELPING PROFESSIONALS. 277 PROFESSIONALS WERE TRAINED THROUGH THIS PROGRAM. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | SCHOLARSHIP & EDUCATIONAL FUNDING PROGRAM AWARDS SCHOLARSHIPS TO GRADUATING HIGH SCHOOL SENIORS FROM DESOTO HIGH SCHOOL AND HUMBLE HIGH SCHOOL FOR UP TO 4 YEARS OF UNDERGRADUATE STUDY FOR ANY RECIPIENT WHO MAINTAINS A MINIMUM CUMULATIVE GRADE POINT AVERAGE OF 2.5 ON A 4.0 SCALE. ONE RECIPIENT RECEIVED SCHOLARSHIP FROM THIS PROGRAM. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 3 | CRIME VICTIM SERVICES PROVIDE ASSISTANCE WITH CRIME VICTIM'S COMPENSATION, INFORMATION AND REFERRAL, CRISES INTERVENTION, INDIVIDUAL AND GROUP COUNSELLING, ASSISTANCE WITH VICTIM IMPACT PANELS AND STATEMENTS, AND CRIME VICTIM FOLLOW-UP AND ADVOCACY. 508 VICTIMS WERE SERVED THROUGH THIS PROGRAM. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 690 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 1500 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 42811 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 41652 |
| IRS990EZ/ProgramServiceRevenue | 0 | 280 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 34972 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 14634 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 14824 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 4410 NAVIGATION BLVD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77011 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KATHERINE BACON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7133156446 |
| IRS990EZ/TotalAssets/BOY | 0 | 4116 |
| IRS990EZ/TotalAssets/EOY | 0 | 5351 |
| IRS990EZ/TotalExpenses | 0 | 55419 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 45001 |
| IRS990EZ/TotalRevenue | 0 | 56464 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.parrisfoundation.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 56184 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 16824 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 73008 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 73008 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 56184 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 16824 |
| IRS990ScheduleA/Total170/Total | 0 | 73008 |
| IRS990ScheduleA/TotalSupport | 0 | 73008 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $325 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Accounts Payable and Accrued Expenses - Beginning $14634 Accounts Payable and Accrued Expenses - Ending $14499 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Pledges and Grants Receivable - Beginning $3152 Pledges and Grants Receivable - Ending $3217 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Receivable - Beginning $460 Accounts Receivable - Ending $593 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | STAFF DEVELOPMENT $105 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | STIPEND $125 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DUES AND SUBSCRIPTIONS $220 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | OTHER PROFESSIONAL FEES $280 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | OTHER EXPENSE $758 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PROGRAM SUPPLIES $922 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | TELEPHONE $990 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | SUPPLIES $1333 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | SCHOLARSHIPS $1500 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | Insurance $806 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | Travel $2239 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | Information Technology $1334 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 24.1006 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 24.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Assets.1006 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Assets.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.1003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 264041884 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE PARRIS FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | PARR |
| ReturnHeader/Filer/Phone | 0 | 8326478234 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 70491 |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77270 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2013-08-22 |
| ReturnHeader/Officer/Name | 0 | KATHERINE BACON PHD |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | XQ CPA PLLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 10333 Harwin Dr Ste120F |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Houston |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 77036 |
| ReturnHeader/Preparer/Name | 0 | XIN Y QUAH |
| ReturnHeader/Preparer/Phone | 0 | 8326839645 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-22T13:06:31-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.