Civic Intelligence

The Parris Foundation

990 • Fiscal year 2017 • EIN 26-4041884

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profilewww.parrisfoundation.org
PO Box 70491Houston, TX 77270

(832) 647-8234

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$60,875

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

36%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

156%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$24,940

Up $6,611 (+36%) from 2016

Net Assets

Up

$24,406

Up $8,748 (+56%) from 2016

Liabilities

Down

$534

Down $2,137 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin48th percentile

Revenue

Up

$365,357

Up $222,812 (+156%) from 2016

Expenses

Up

$356,609

Up $223,944 (+169%) from 2016

Net Income

Down

$8,748

Down $1,132 (-11%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2017

Assets$24,940
Liabilities$534
Net Assets$24,406
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

2017

Revenue$365,357
Expenses$356,609
Net Income$8,748
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.2
Gross Receipts
$365,357
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$10,934-
Cash and Non-Interest-Bearing Accounts$13,674$6,657▼ $7,017
Pledges and Grants Receivable$3,391$3,425▲ $34
Prepaid Expenses and Deferred Charges$1,264$2,934▲ $1,670
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$18,329$24,940▲ $6,611
Other Assets Total-$990-
Liabilities
Accounts Payable and Accrued Expenses$2,488$534▼ $1,954
Other Liabilities$183--
Total Liabilities$2,671$534▼ $2,137
Net Assets / Fund Balance
Unrestricted Net Assets$15,658$24,406▲ $8,748
Total Net Assets Fund Balance$15,658$24,406▲ $8,748
Total Liabilities and Net Assets / Fund Balance$18,329$24,940▲ $6,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,934$994$11,928
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred BaconDirectorPT$60,875$60,875

Board Members and Trustees

NameTitle
Kenneth WilliamsDirector
Milton SmithDirector
Tlynn HarrisonDirector
Victor CortezDirector
Katherine BaconExecutive Director
Angela HartmannSecretary
Ty JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$365,357
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,631
Change in Net Assets
$8,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,954
Other Expenses$104,355
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,312--$161,312
Current Officers, Directors, Trustees, and Key Employees$60,875--$60,875
Travel$38,058--$38,058
Office Expenses$33,626--$33,626
Payroll Taxes$16,721--$16,721
Other Employee Benefits$12,046--$12,046
Fees for Services Other$7,598$1,671-$9,269
Occupancy$8,585--$8,585
Other Expenses$6,985--$6,985
Fees for Services Accounting$3,199$1,066-$4,265
Insurance$1,504$501-$2,005
Grants to Domestic Individuals$1,300--$1,300
Depreciation Depletion$994--$994
Conferences and Meetings$568--$568
Total Functional Expenses$353,371$3,238$0$356,609
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Katherine bacon is married to alfred bacon.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Title
Executive Director
Signed
2018-11-05
Discuss with paid preparer
No

Organization Details

Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
11
Volunteers
36

Preparer

Firm
Xq CPA Pllc
Address
11211 Katy Fwy Ste 690, Houston, TX 77079-2126
Preparer
Xin Quah
Phone
8327959612
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: the educational services program provides educational support to first-generation, low-income and disproportionately represented populations in higher education. These services include: assistance in completing college admission and financial aid applications; assistance in preparing for college entrance examinations, guidance on and assistance in secondary school reentry, entry to general educational development (ged) programs, other alternative education programs for secondary school dropouts, or postsecondary education; career exploration and job-shadowing where students are exposed to careers requiring a postsecondary degree; and credit recovery alternative programs allowing high school students to recover course credits from classes they have missed or failed.”

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0534
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt04631
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KATHERINE BACON
IRS990/BooksInCareOfDetail/PhoneNum07133156446
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04410 NAVIGATION BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077011
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013674
IRS990/CashNonInterestBearingGrp/EOYAmt06657
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060875
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060875
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0568
IRS990/ConferencesMeetingsGrp/TotalAmt0568
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0365357
IRS990/CYGrantsAndSimilarPaidAmt01300
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0104355
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt08748
IRS990/CYSalariesCompEmpBnftPaidAmt0250954
IRS990/CYTotalExpensesAmt0356609
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365357
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0994
IRS990/DepreciationDepletionGrp/TotalAmt0994
IRS990/Desc0THE EDUCATIONAL SERVICES PROGRAM PROVIDES EDUCATIONAL SUPPORT TO FIRST-GENERATION, LOW-INCOME AND DISPROPORTIONATELY REPRESENTED POPULATIONS IN HIGHER EDUCATION. THESE SERVICES INCLUDE: ASSISTANCE IN COMPLETING COLLEGE ADMISSION AND FINANCIAL AID APPLICATIONS; ASSISTANCE IN PREPARING FOR COLLEGE ENTRANCE EXAMINATIONS, GUIDANCE ON AND ASSISTANCE IN SECONDARY SCHOOL REENTRY, ENTRY TO GENERAL EDUCATIONAL DEVELOPMENT (GED) PROGRAMS, OTHER ALTERNATIVE EDUCATION PROGRAMS FOR SECONDARY SCHOOL DROPOUTS, OR POSTSECONDARY EDUCATION; CAREER EXPLORATION AND JOB-SHADOWING WHERE STUDENTS ARE EXPOSED TO CAREERS REQUIRING A POSTSECONDARY DEGREE; AND CREDIT RECOVERY ALTERNATIVE PROGRAMS ALLOWING HIGH SCHOOL STUDENTS TO RECOVER COURSE CREDITS FROM CLASSES THEY HAVE MISSED OR FAILED.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0309975
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01066
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03199
IRS990/FeesForServicesAccountingGrp/TotalAmt04265
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07598
IRS990/FeesForServicesOtherGrp/TotalAmt09269
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHERINE BACON
IRS990/Form990PartVIISectionAGrp/PersonNm1TY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGELA HARTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm3KENNETH WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm4TLYNN HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5ALFRED BACON
IRS990/Form990PartVIISectionAGrp/PersonNm6MILTON SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7VICTOR CORTEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt560875
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0360726
IRS990/GrantAmt0318816
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01300
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01300
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365357
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0501
IRS990/InsuranceGrp/ProgramServicesAmt01504
IRS990/InsuranceGrp/TotalAmt02005
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0994
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010934
IRS990/LandBldgEquipCostOrOtherBssAmt011928
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt015658
IRS990/NetAssetsOrFundBalancesEOYAmt024406
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt08585
IRS990/OccupancyGrp/TotalAmt08585
IRS990/OfficeExpensesGrp/ProgramServicesAmt033626
IRS990/OfficeExpensesGrp/TotalAmt033626
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0990
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012046
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012046
IRS990/OtherExpensesGrp/Desc0Instructional Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt06985
IRS990/OtherExpensesGrp/TotalAmt06985
IRS990/OtherLiabilitiesGrp/BOYAmt0183
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161312
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161312
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt016721
IRS990/PayrollTaxesGrp/TotalAmt016721
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03391
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01264
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02934
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CRIME 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. THREE HUNDRED VICTIMS WERE SERVED THROUGH THIS PROGRAM.DURING 2017, TWO THOUSAND AND NINETY-NINE HOURS OF COUNSELING SESSIONS WERE DONATED BY SIX VOLUNTEER GRADUATE COUNSELING INTERNS. THE FAIR MARKET VALUE OF THESE DONATED SERVICES IS APPROXIMATELY $41,980.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt042828
IRS990/ProgSrvcAccomActy2Grp/GrantAmt041910
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINING 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. THREE HUNDRED FOURTY WERE TRAINED THROUGH THIS PROGRAM.DURING 2017, NINETY-SEVEN HOURS OF CLINICAL SERVICES AND SUPERVISION/TRAINING SESSIONS WERE PROVIDED FOR GRADUATE COUNSELING INTERNS. THE FAIR MARKET VALUE OF THESE DONATED SERVICES IS APPROXIMATELY $12,125.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0142545
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045209
IRS990/PYRevenuesLessExpensesAmt09880
IRS990/PYSalariesCompEmpBnftPaidAmt087456
IRS990/PYTotalExpensesAmt0132665
IRS990/PYTotalRevenueAmt0142545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08748
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0365357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0142250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt067385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0706786
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0706786
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0365357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0142250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt067385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0706786
IRS990ScheduleA/TotalSupportAmt0706786
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011928
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: THE EDUCATIONAL SERVICES PROGRAM PROVIDES EDUCATIONAL SUPPORT TO FIRST-GENERATION, LOW-INCOME AND DISPROPORTIONATELY REPRESENTED POPULATIONS IN HIGHER EDUCATION. THESE SERVICES INCLUDE: ASSISTANCE IN COMPLETING COLLEGE ADMISSION AND FINANCIAL AID APPLICATIONS; ASSISTANCE IN PREPARING FOR COLLEGE ENTRANCE EXAMINATIONS, GUIDANCE ON AND ASSISTANCE IN SECONDARY SCHOOL REENTRY, ENTRY TO GENERAL EDUCATIONAL DEVELOPMENT (GED) PROGRAMS, OTHER ALTERNATIVE EDUCATION PROGRAMS FOR SECONDARY SCHOOL DROPOUTS, OR POSTSECONDARY EDUCATION; CAREER EXPLORATION AND JOB-SHADOWING WHERE STUDENTS ARE EXPOSED TO CAREERS REQUIRING A POSTSECONDARY DEGREE; AND CREDIT RECOVERY ALTERNATIVE PROGRAMS ALLOWING HIGH SCHOOL STUDENTS TO RECOVER COURSE CREDITS FROM CLASSES THEY HAVE MISSED OR FAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KATHERINE BACON IS MARRIED TO ALFRED BACON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt018329
IRS990/TotalAssetsEOYAmt024940
IRS990/TotalAssetsGrp/BOYAmt018329
IRS990/TotalAssetsGrp/EOYAmt024940
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0365357
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02671
IRS990/TotalLiabilitiesEOYAmt0534
IRS990/TotalLiabilitiesGrp/BOYAmt02671
IRS990/TotalLiabilitiesGrp/EOYAmt0534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024406
IRS990/TotalProgramServiceExpensesAmt0353371
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365357
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018329
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024940
IRS990/TravelGrp/ProgramServicesAmt038058
IRS990/TravelGrp/TotalAmt038058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015658
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024406
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.parrisfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE BACON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARRIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0264041884
ReturnHeader/Filer/PhoneNum08326478234
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 70491
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077270
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455094093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0XQ CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011211 Katy Fwy Ste 690
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770792126
ReturnHeader/PreparerPersonGrp/PhoneNum08327959612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0XIN QUAH
ReturnHeader/ReturnTs02018-11-05T16:15:14-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,940
Liabilities
$534
Net assets
$24,406
Revenue
$365,357
Expenses
$356,609
Net income
$8,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$1.68$1.66$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.29$0.10$1.63$1.61$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.08$0.07$1.17$1.17$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$1.05$0.90$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.20$0.07$0.95$1.03$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.01$0.96$0.97$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.37$0.36$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.14$0.13$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.16$0.15$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.19$0.20$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.01$0.06$0.06$0.00