Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
The Parris Foundation
990EZ • Fiscal year 2015 • EIN 26-4041884
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.16x
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$7,539
Down $893 (-11%) from 2014
Net Assets
Down-$1,205
Down $999 (-485%) from 2014
Liabilities
Up$8,744
Up $106 (+1.2%) from 2014
Revenue And Expenses
Revenue
Down$70,125
Down $87,039 (-55%) from 2014
Expenses
Down$62,183
Down $84,438 (-58%) from 2014
Net Income
Down$7,942
Down $2,601 (-25%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $70,125
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CRIME VICTIM SERVICES PROVIDE ASSISTANCE WITH CRIME VICTIM'S COMPENSATION, INFORMATION AND REFERRAL, CRISES INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, ASSISTANCE WITH VICTIM IMPACT PANELS AND STATEMENTS, AND CRIME VICTIM FOLLOW-UP AND ADVOCACY. 508 VICTIMS WERE SERVED THROUGH THIS PROGRAM.DURING 2015, 2600 HOURS OF COUNSELLING SESSIONS WERE DONATED BY SIX VOLUNTEER GRADUATE COUNSELLING INTERNS AND 650 HOURS OF COUNSELLING SESSIONS WERE DONATED BY A LICENSED PROFESSIONAL COUNSELOR. THE TOTAL FAIR MARKET VALUE OF THESE DONATED SERVICES APPROXIMATE $90,000. | $46,731 | - |
| 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.DURING 2015, 315 HOURS OF CLINICAL SERVICES AND SUPERVISION/TRAINING SESSIONS WERE PROVIDED FOR GRADUATE COUNSELLING INTERNS. THE FAIR MARKET VALUE OF THESE DONATED SERVICES APPROXIMATE $39,000. | $9,347 | - |
| 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. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATHERINE BACON PHD | Executive Director | - | $0 | - | - |
| APRIL DAY MBA | Chairman | - | $0 | - | - |
| KRISTOFFER DAY MBA | Treasurer | - | $0 | - | - |
| EDWIN KIEKE DC | Director | - | $0 | - | - |
| SHAYNE LEE PH D | Director | - | $0 | - | - |
| SHANANDA MALONE | Director | - | $0 | - | - |
| JAMES GOODWILLE PIERRE JD | Director | - | $0 | - | - |
| KENNETH WILLIAMS BBA | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Parris Foundation
- EIN
- 26-4041884
- Phone
- 8326478234
- Address
- PO BOX 70491, HOUSTON, TX 77270
Signing Officer
- Name
- Katherine Bacon Phd
- Title
- Executive Director
- Signed
- 2016-08-11
- Discuss with paid preparer
- No
Preparer
- Firm
- Xq CPA Pllc
- Address
- 11211 Katy Fwy Ste 690, Houston, TX 77079-2126
- Preparer
- Xin Y Quah
- Phone
- 8327959612
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $6290”
Other Expenses.1005
“Travel $417”
Other Expenses.1
“Others $625”
Other Expenses.2
“Stipend $600”
Other Expenses.3
“Fundraising Fees $500”
Other Expenses.4
“Penalty charges $273”
Other Expenses.5
“Training $214”
Other Expenses.6
“OVAG $202”
Other Expenses.7
“OVAG $143”
Other Expenses.8
“Registration Fees $30”
Other Assets.1006
“Pledges and Grants Receivable - Beginning $4193 Pledges and Grants Receivable - Ending $7029”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $450”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $8638 Accounts Payable and Accrued Expenses - Ending $8594”
Total Liabilities.1
“Overdraft - Beginning $0 Overdraft - Ending $150”
Raw XML Appendix190 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KATHERINE BACON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7133156446 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4410 NAVIGATION BLVD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4239 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 60 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 70125 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7942 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8892 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8432 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 7539 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70125 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -206 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1205 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1205 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6786 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATHERINE BACON PHD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | APRIL DAY MBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTOFFER DAY MBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | EDWIN KIEKE DC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHAYNE LEE PH D |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHANANDA MALONE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JAMES GOODWILLE PIERRE JD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KENNETH WILLIAMS BBA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Chairman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4193 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 7479 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -8941 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9294 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CRIME VICTIM SERVICES PROVIDE ASSISTANCE WITH CRIME VICTIM'S COMPENSATION, INFORMATION AND REFERRAL, CRISES INTERVENTION, INDIVIDUAL AND GROUP COUNSELING, ASSISTANCE WITH VICTIM IMPACT PANELS AND STATEMENTS, AND CRIME VICTIM FOLLOW-UP AND ADVOCACY. 508 VICTIMS WERE SERVED THROUGH THIS PROGRAM.DURING 2015, 2600 HOURS OF COUNSELLING SESSIONS WERE DONATED BY SIX VOLUNTEER GRADUATE COUNSELLING INTERNS AND 650 HOURS OF COUNSELLING SESSIONS WERE DONATED BY A LICENSED PROFESSIONAL COUNSELOR. THE TOTAL FAIR MARKET VALUE OF THESE DONATED SERVICES APPROXIMATE $90,000. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 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.DURING 2015, 315 HOURS OF CLINICAL SERVICES AND SUPERVISION/TRAINING SESSIONS WERE PROVIDED FOR GRADUATE COUNSELLING INTERNS. THE FAIR MARKET VALUE OF THESE DONATED SERVICES APPROXIMATE $39,000. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 46731 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 9347 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37211 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8638 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8744 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 62183 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56078 |
| IRS990EZ/TotalRevenueAmt | 0 | 70125 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.parrisfoundation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 70125 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16824 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 272187 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 272187 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 70125 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67385 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16824 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 272187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 272187 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $6290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Travel $417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Others $625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Stipend $600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Fundraising Fees $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Penalty charges $273 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Training $214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OVAG $202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OVAG $143 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Registration Fees $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Pledges and Grants Receivable - Beginning $4193 Pledges and Grants Receivable - Ending $7029 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $450 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $8638 Accounts Payable and Accrued Expenses - Ending $8594 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Overdraft - Beginning $0 Overdraft - Ending $150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1006 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATHERINE BACON PHD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE PARRIS FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARR |
| ReturnHeader/Filer/EIN | 0 | 264041884 |
| ReturnHeader/Filer/PhoneNum | 0 | 8326478234 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 70491 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77270 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | XQ CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11211 Katy Fwy Ste 690 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Houston |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 770792126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8327959612 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | XIN Y QUAH |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T14:57:32-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $7,539
- Liabilities
- $8,744
- Net assets
- -$1,205
- Revenue
- $70,125
- Expenses
- $62,183
- Net income
- $7,942