Civic Intelligence

The Parris Foundation

990EZ • Fiscal year 2012 • EIN 26-4041884

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 22, 2013

PO Box 7049177270
Siviq Scores

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

Liabilities / Assets

97th percentile

2.77x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

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.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2012: $5,351Liabilities 2012: $14,824Net Assets 2012: -$9,4732012Assets 2013: $5,211Liabilities 2013: $15,960Net Assets 2013: -$10,7492013Assets 2014: $8,432Liabilities 2014: $8,638Net Assets 2014: -$2062014Assets 2015: $7,539Liabilities 2015: $8,744Net Assets 2015: -$1,2052015Assets 2016: $18,329Liabilities 2016: $2,671Net Assets 2016: $15,6582016Assets 2017: $24,940Liabilities 2017: $534Net Assets 2017: $24,4062017Assets 2019: $70,583Liabilities 2019: $56,766Net Assets 2019: $13,8172019Assets 2020: $128,924Liabilities 2020: $200,110Net Assets 2020: -$71,1862020Assets 2021: $108,597Liabilities 2021: $32,560Net Assets 2021: $76,0372021Assets 2022: $157,165Liabilities 2022: $83,329Net Assets 2022: $73,8362022Assets 2023: $391,948Liabilities 2023: $293,998Net Assets 2023: $97,9502023Assets 2024: $310,246Liabilities 2024: $188,934Net Assets 2024: $121,3122024

Highlighted filing

2012

Assets$5,351
Liabilities$14,824
Net Assets-$9,473

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $56,464Expenses 2012: $55,419Net Income 2012: $1,0452012Revenue 2013: $193,790Expenses 2013: $197,724Net Income 2013: -$3,9342013Revenue 2014: $157,164Expenses 2014: $146,621Net Income 2014: $10,5432014Revenue 2015: $70,125Expenses 2015: $62,183Net Income 2015: $7,9422015Revenue 2016: $142,545Expenses 2016: $132,665Net Income 2016: $9,8802016Revenue 2017: $365,357Expenses 2017: $356,609Net Income 2017: $8,7482017Revenue 2019: $955,212Expenses 2019: $970,167Net Income 2019: -$14,9552019Revenue 2020: $950,422Expenses 2020: $1,025,803Net Income 2020: -$75,3812020Revenue 2021: $1,047,359Expenses 2021: $900,136Net Income 2021: $147,2232021Revenue 2022: $1,165,222Expenses 2022: $1,167,423Net Income 2022: -$2,2012022Revenue 2023: $1,631,209Expenses 2023: $1,607,095Net Income 2023: $24,1142023Revenue 2024: $1,680,027Expenses 2024: $1,656,665Net Income 2024: $23,3622024

Highlighted filing

2012

Revenue$56,464
Expenses$55,419
Net Income$1,045
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 22, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
26-4041884
Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SHAYNE LEE PH D
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDWIN KIEKE DC
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6APRIL DAY MBA
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IRS990EZ/PrimaryExemptPurpose0THE 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.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATED 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.
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARSHIP & 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.
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264041884
ReturnHeader/Filer/Name/BusinessNameLine10THE PARRIS FOUNDATION
ReturnHeader/Filer/NameControl0PARR
ReturnHeader/Filer/Phone08326478234
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 70491
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
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ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-22
ReturnHeader/Officer/Name0KATHERINE BACON PHD
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10XQ CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010333 Harwin Dr Ste120F
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Houston
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077036
ReturnHeader/Preparer/Name0XIN Y QUAH
ReturnHeader/Preparer/Phone08326839645
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-22T13:06:31-07:00

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