Civic Intelligence

Parker Lee Foundation Inc.

990EZ • Fiscal year 2015 • EIN 27-1169939

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.parkerleefoundation.org
326 S High StColumbus, OH 43215

(614) 361-5745

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$25,197

No earlier filing loaded for comparison.

Net Assets

$25,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin69th percentile

Revenue

$42,812

No earlier filing loaded for comparison.

Expenses

$36,963

No earlier filing loaded for comparison.

Net Income

$5,849

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2015: $25,197Net Assets 2015: $25,1972015Assets 2016: $32,716Net Assets 2016: $32,7162016Assets 2017: $34,992Net Assets 2017: $34,9922017Assets 2018: $38,962Net Assets 2018: $38,9622018Assets 2019: $55,414Net Assets 2019: $55,4142019Assets 2020: $56,192Net Assets 2020: $56,1922020Assets 2021: $63,533Net Assets 2021: $63,5332021Assets 2022: $62,076Net Assets 2022: $62,0762022Assets 2023: $65,288Net Assets 2023: $65,2882023Assets 2024: $74,412Net Assets 2024: $74,4122024

Highlighted filing

2015

Assets$25,197
Liabilities-
Net Assets$25,197
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $42,812Expenses 2015: $36,963Net Income 2015: $5,8492015Revenue 2016: $49,882Expenses 2016: $42,363Net Income 2016: $7,5192016Revenue 2017: $60,117Expenses 2017: $57,841Net Income 2017: $2,2762017Revenue 2018: $49,598Expenses 2018: $45,628Net Income 2018: $3,9702018Revenue 2019: $64,387Expenses 2019: $47,935Net Income 2019: $16,4522019Revenue 2020: $40,593Expenses 2020: $39,815Net Income 2020: $7782020Revenue 2021: $44,079Expenses 2021: $36,738Net Income 2021: $7,3412021Revenue 2022: $36,410Expenses 2022: $37,867Net Income 2022: -$1,4572022Revenue 2023: $45,419Expenses 2023: $42,207Net Income 2023: $3,2122023Revenue 2024: $50,174Expenses 2024: $41,050Net Income 2024: $9,1242024

Highlighted filing

2015

Revenue$42,812
Expenses$36,963
Net Income$5,849
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.0
Gross Receipts
$71,051
Mission and Program Overview

Mission

The promotion of charity events, networking and raising donations for Ohioans in need of assistance, as well as, the distribution of donations and profits to charitable organizations or individuals that qualify for assistance.

Program Services

DescriptionGrantsExpenses
Raise funds through special events in order to support local charitable groups$23,752-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim NiswanderCEO-$0--
Josh AdkinsCFO-$0--
Todd BaumannSecretary-$0--
Tom BrownBoard Member-$0--
David GoldsteinBoard Member-$0--
Stephen PalmerBoard Member-$0--
Joe GaynorBoard Member-$0--
Brent ClineBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
PBR10K'15$50,872$50,872$6,578$44,294
2 Fine 9's Golf Outing$14,157$14,157$32$14,125
Total Events$65,029$65,029$27,639$37,390
Filing and Contact Details

Filer

Filer Name
Parker Lee Foundation Inc
EIN
27-1169939
Phone
6143615745
Address
326 S High St, Columbus, OH 43215

Signing Officer

Name
Josh Adkins
Title
CFO
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Marino & Company CPA Inc
Address
1287B WORTHINGTON WOODS BLVD, WORTHINGTON, OH 43085-4743
Preparer
Michael D Marino CPA
Phone
6147811777
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Directions for Youth and Family | Cash Amount Given: $20000”

Other Expenses.1002

“Office Expenses $575”

Other Expenses.1003

“Information Technology $2747”

Other Expenses.1005

“Travel $446”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1639”

Other Expenses.1012

“Insurance $744”

Other Expenses.1

“Car Tax $6225”

Other Expenses.2

“Meals & Entertainment $810”

Other Expenses.3

“Ohio Charitable Registration $25”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim Niswander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Adkins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Todd Baumann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Goldstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Stephen Palmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Gaynor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brent Cline
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013211
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The promotion of charity events, networking and raising donations for Ohioans in need of assistance, as well as, the distribution of donations and profits to charitable organizations or individuals that qualify for assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raise funds through special events in order to support local charitable groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt023752
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt028239
IRS990EZ/SpecialEventsNetIncomeLossAmt039943
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036963
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IRS990EZ/TotalRevenueAmt042812
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.parkerleefoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02860
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt071042
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071042
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071051
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IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt03173
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt03173
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027639
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0635
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01106
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04100
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Directions for Youth and Family | Cash Amount Given: $20000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $1639
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Car Tax $6225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & Entertainment $810
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Adkins
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parker Lee Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0271169939
ReturnHeader/Filer/PhoneNum06143615745
ReturnHeader/Filer/USAddress/AddressLine1Txt0326 S High St
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARINO & COMPANY CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01287B WORTHINGTON WOODS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WORTHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0430854743
ReturnHeader/PreparerPersonGrp/PhoneNum06147811777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Marino CPA
ReturnHeader/ReturnTs02016-08-15T08:15:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$25,197
Liabilities
-
Net assets
$25,197
Revenue
$42,812
Expenses
$36,963
Net income
$5,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$74.4$74.4$50.2$41.1$9.12
2023Detailed filing. Detailed filing data is available for this year.$65.3$65.3$45.4$42.2$3.21
2022Detailed filing. Detailed filing data is available for this year.$62.1$62.1$36.4$37.9$1.46
2021Detailed filing. Detailed filing data is available for this year.$63.5$63.5$44.1$36.7$7.34
2020Detailed filing. Detailed filing data is available for this year.$56.2$56.2$40.6$39.8$0.78
2019Detailed filing. Detailed filing data is available for this year.$55.4$55.4$64.4$47.9$16.5
2018Detailed filing. Detailed filing data is available for this year.$39.0$39.0$49.6$45.6$3.97
2017Detailed filing. Detailed filing data is available for this year.$35.0$35.0$60.1$57.8$2.28
2016Detailed filing. Detailed filing data is available for this year.$32.7$32.7$49.9$42.4$7.52
2015Detailed filing. Detailed filing data is available for this year.$25.2$25.2$42.8$37.0$5.85