Civic Intelligence

The Parris Foundation

990 • Fiscal year 2023 • EIN 26-4041884

Sep 01, 2022 to Aug 31, 2023 • Filed on Jun 18, 2024

Organization Profilewww.parrisfoundation.org
10333 Harwin Drive 310Houston, TX 77036

(832) 647-8234

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

44th percentile

1.5%

Higher net margin than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$83,623

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

40%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$391,948

Up $234,783 (+149%) from 2022

Net Assets

Up

$97,950

Up $24,114 (+33%) from 2022

Liabilities

Up

$293,998

Up $210,669 (+253%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin44th percentile

Revenue

Up

$1,631,209

Up $465,987 (+40%) from 2022

Expenses

Up

$1,607,095

Up $439,672 (+38%) from 2022

Net Income

Up

$24,114

Up $26,315 (+1196%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$391,948
Liabilities$293,998
Net Assets$97,950
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$1,631,209
Expenses$1,607,095
Net Income$24,114
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jun 18, 2024
Return Version
2022v5.0
Gross Receipts
$1,631,209
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.

To provide free counseling, education, and wellness to underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$119,722$164,391▲ $44,669
Prepaid Expenses and Deferred Charges$18,643$24,835▲ $6,192
Cash and Non-Interest-Bearing Accounts$16,872$8,824▼ $8,048
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$157,165$391,948▲ $234,783
Other Assets Total$1,928$193,898▲ $191,970
Liabilities
Other Liabilities$0$191,970▲ $191,970
Mortgage Notes Payable Secured by Investment Property$60,000$75,000▲ $15,000
Accounts Payable and Accrued Expenses$23,329$27,028▲ $3,699
Total Liabilities$83,329$293,998▲ $210,669
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,836$97,950▲ $24,114
Total Net Assets Fund Balance$73,836$97,950▲ $24,114
Total Liabilities and Net Assets / Fund Balance$157,165$391,948▲ $234,783

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$18,671$18,671
Other Assets Org$1,928--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alfred BaconVice-Chair/Vice PresidentFT$83,623$83,623

Board Members and Trustees

NameTitle
Katherine BaconChair/Executive Director
Kenneth WilliamsDirector
Milton SmithDirector
Tanya Tlynn HarrisonDirector
Victor CortezDirector
Angela HartmannSecretary
Ty JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,623,607
Program Service Revenue
$7,602
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,296
Change in Net Assets
$24,114

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,631,209
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$65,148
Total Revenue per Audited Statements
$1,696,357
Total Revenue per Form 990
$1,631,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,090
Other Expenses$548,505
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,529$5,039-$812,568
Current Officers, Directors, Trustees, and Key Employees$84,000--$84,000
Information Technology$81,685$546-$82,231
Other Employee Benefits$78,678$445-$79,123
Payroll Taxes$77,958$441-$78,399
Occupancy$68,586--$68,586
Fees for Services Other$7,538$52,804-$60,342
Travel$41,603--$41,603
Advertising$40,664--$40,664
Office Expenses$30,533$332-$30,865
Fees for Services Accounting-$27,220-$27,220
Other Expenses$6,756--$6,756
Insurance$3,317$1,431-$4,748
Grants to Domestic Individuals$4,500--$4,500
Interest$1,532--$1,532
Total Functional Expenses$1,518,837$88,258$0$1,607,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,672,243
Expenses per Audited Statements$1,607,095
Total Expenses per Form 990$1,607,095
Expenses Not Reported on Form 990$65,148
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of use leases liability$191,970
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Katherine Bacon and Alfred Bacon have a family relationship.”

Form 990, Part VI, Section B, line 11B

“The Executive Director reviews Form 990, and a copy of the 990 is provided to the board before filing the return.”

Form 990, Part VI, Section B, line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy and d. Understands The Parris Foundation is charitable. To maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If a conflict arises, the Foundation follows procedures for addressing such conflict. The conflicted person may present at the governing board or committee meeting. But after the presentation, they shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.”

Form 990, Part VI, Section B, line 15B

“The Foundation relies on compensation surveys of similar programs conducted by the national professional organization for TRIO programs or the state professional association for nonprofit organizations to determine officer compensation.”

Form 990, Part VI, Section C, line 19

“Upon request.”

Filing and Contact Details

Filer

Filer Name
The Parris Foundation
EIN
26-4041884
Phone
8326478234
Address
10333 Harwin Drive 310, Houston, TX 77036

Signing Officer

Name
Katherine Bacon
Title
Chair/Executive Director
Phone
8326478234
Signed
2024-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Bacon
Formed
2008
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
40
Volunteers
10

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Raw XML AppendixShowing 400 of 418 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Crime Victim Services - This program assists with crime victim compensation, information and referral, crisis intervention, individual and group counseling, assistance with victim impact panels and statements, and crime victim follow-up and advocacy. Six hundred and sixty-four (664) victims were served through this program. From September 1, 2022, to August 31, 2023, two volunteer graduate counseling interns donated 1,622 hours of counseling sessions. The fair market value of these donated services is approximately $40,548.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarship & Educational Funding Program awards scholarships to graduating high school seniors for up to four years of undergraduate study, provided that the recipient maintains a minimum cumulative grade point average of 2.5 on a 4.0 scale. Six recipients have received scholarships from this program.Scholarship & Educational Funding Program - awards scholarships to graduating high school seniors 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. Six recipients received a scholarship from this program.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04500
IRS990/ProgSrvcAccomActy3Grp/GrantAmt04500
IRS990/ProgSrvcAccomActyOtherGrp/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. One hundred and five (105) were trained through this program. From September 1, 2022, to August 31, 2023, ninety-six (96) hours of clinical services plus supervision and training sessions were provided for graduate counseling interns. The fair market value of these donated services is approximately $12,000.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt018671
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018671
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11928
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191970
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Katherine Bacon and Alfred Bacon have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Executive Director reviews Form 990, and a copy of the 990 is provided to the board before filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement that affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy and d. Understands The Parris Foundation is charitable. To maintain its federal tax exemption, it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. If a conflict arises, the Foundation follows procedures for addressing such conflict. The conflicted person may present at the governing board or committee meeting. But after the presentation, they shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation relies on compensation surveys of similar programs conducted by the national professional organization for TRIO programs or the state professional association for nonprofit organizations to determine officer compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01518837
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IRS990/USAddress/AddressLine1Txt010333 Harwin Drive 310
IRS990/USAddress/CityNm0Houston
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IRS990/USAddress/ZIPCd077036
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0www.parrisfoundation.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Katherine Bacon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair/Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08326478234
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Parris Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0264041884
ReturnHeader/Filer/PhoneNum08326478234
ReturnHeader/Filer/USAddress/AddressLine1Txt010333 Harwin Drive 310
ReturnHeader/Filer/USAddress/CityNm0Houston

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,948
Liabilities
$293,998
Net assets
$97,950
Revenue
$1,631,209
Expenses
$1,607,095
Net income
$24,114
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
Peer Organizations

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