Civic Intelligence

The Parris Foundation Inc

990 • Fiscal year 2014 • EIN 27-1408011

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 15, 2015

Organization Profilewww.theparrisfoundation.org
414 West 145th Street10031

(800) 783-6414

Siviq Scores

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

Liabilities / Assets

89th percentile

0.02x

Higher debt load relative to assets than 89% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.01x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

14%

Higher net margin than 60% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

98th percentile

$50,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets89th percentile

Assets

$159,046

No earlier filing loaded for comparison.

Net Assets

$155,546

No earlier filing loaded for comparison.

Liabilities

$3,500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin60th percentile

Revenue

$281,271

No earlier filing loaded for comparison.

Expenses

$242,825

No earlier filing loaded for comparison.

Net Income

$38,446

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.

$800K$600K$400K$200K$0Assets 2014: $159,046Liabilities 2014: $3,500Net Assets 2014: $155,5462014Assets 2015: $248,009Liabilities 2015: $3,500Net Assets 2015: $244,5092015Assets 2016: $269,099Liabilities 2016: $3,500Net Assets 2016: $265,5992016Assets 2017: $220,304Liabilities 2017: $3,500Net Assets 2017: $216,8042017Assets 2018: $122,527Liabilities 2018: $3,500Net Assets 2018: $119,0272018Assets 2019: $82,701Liabilities 2019: $5,795Net Assets 2019: $76,9062019Assets 2020: $81,440Liabilities 2020: $22,876Net Assets 2020: $58,5642020Assets 2021: $69,565Liabilities 2021: $36,306Net Assets 2021: $33,2592021Assets 2022: $81,879Liabilities 2022: $37,620Net Assets 2022: $44,2592022Assets 2023: $766,154Liabilities 2023: $699,270Net Assets 2023: $66,8842023Assets 2024: $725,868Liabilities 2024: $633,128Net Assets 2024: $92,7402024

Highlighted filing

2014

Assets$159,046
Liabilities$3,500
Net Assets$155,546
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2014: $281,271Expenses 2014: $242,825Net Income 2014: $38,4462014Revenue 2015: $370,740Expenses 2015: $281,777Net Income 2015: $88,9632015Revenue 2016: $390,722Expenses 2016: $369,632Net Income 2016: $21,0902016Revenue 2017: $369,217Expenses 2017: $418,012Net Income 2017: -$48,7952017Revenue 2018: $258,934Expenses 2018: $356,711Net Income 2018: -$97,7772018Revenue 2019: $258,434Expenses 2019: $300,555Net Income 2019: -$42,1212019Revenue 2020: $162,523Expenses 2020: $180,865Net Income 2020: -$18,3422020Revenue 2021: $329,254Expenses 2021: $354,559Net Income 2021: -$25,3052021Revenue 2022: $320,708Expenses 2022: $309,708Net Income 2022: $11,0002022Revenue 2023: $428,947Expenses 2023: $406,322Net Income 2023: $22,6252023Revenue 2024: $403,871Expenses 2024: $378,015Net Income 2024: $25,8562024

Highlighted filing

2014

Revenue$281,271
Expenses$242,825
Net Income$38,446
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 15, 2015
Return Version
2013v4.0
Gross Receipts
$281,371
Mission and Program Overview

Mission

To promote educational opportunities in Science, Technology, Engineering and Math (STEM), via scholarships and community outreach programs in distressed and underrepresented communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$12,206$82,370▲ $70,164
Cash and Non-Interest-Bearing Accounts$72,927$55,990▼ $16,937
Land, Buildings, and Equipment, Net$24,720$14,206▼ $10,514
Inventories for Sale or Use$3,055$4,400▲ $1,345
Prepaid Expenses and Deferred Charges$6,192$580▼ $5,612
Total Assets$120,600$159,046▲ $38,446
Other Assets Total$1,500$1,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,500$3,500→ $0
Total Liabilities$3,500$3,500→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$67,862$155,546▲ $87,684
Temporarily Rstr Net Assets$49,238$0▼ $49,238
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$117,100$155,546▲ $38,446
Total Liabilities and Net Assets / Fund Balance$120,600$159,046▲ $38,446

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$2,871$1,230$0
Land$0-$0
Equipment$9,142$9,141$0
Leasehold Improvements$2,193$4,500$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya O ParrisPresident & FounderPT$50,000$50,000

Board Members and Trustees

NameTitle
Andrew CinquinaVice President
Benjamin A WalterDirector
Carl LightburnDirector
Danielle I SchaeferDirector
Elene' CostanDirector
Geraldine ToussaintDirector
Jamaal BourgeoisDirector
Jenny Ingber PhDDirector
Karen MyrieDirector
Kenneth D JacksonDirector
Michael HerskovitzDirector
Rebecca AndersonDirector
Rooshina ModiDirector
Kevin M ThomasSecretary
Craig Van Blaricum CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$102,106
All Other Contributions
$179,165
Change in Net Assets
$38,446

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$38,822estimated comparables
Other Non Cash Contri Table1$26,704published rates, prices
Other Non Cash Contri Table26$7,300estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$1,599estimated Fair Market Value (FMV)
Other Non Cash Contri Table15$1,500estimated Fair Market Value (FMV)
Total Noncash Contributions44$75,925-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,576
Salaries, Compensation, and Employee Benefits$84,249
Total Fundraising Expense$7,734
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,822$24,358-$63,180
Current Officers, Directors, Trustees, and Key Employees$42,500-$7,500$50,000
Other Salaries and Wages$27,460--$27,460
Other Expenses$11,415$0$0$11,415
Insurance$6,988--$6,988
Depreciation Depletion$6,914--$6,914
Payroll Taxes$6,789--$6,789
Grants to Domestic Individuals$6,000--$6,000
Office Expenses-$5,978-$5,978
Advertising$4,651--$4,651
Fees for Services Accounting-$3,500-$3,500
All Other Expenses$3,293-$35$3,328
Fees for Services Legal-$440-$440
Fees for Services Other--$199$199
Travel-$37-$37
Total Functional Expenses$200,778$34,313$7,734$242,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,206
Fundraising Direct Expenses$100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$102,205$102,205$100$102,105
Total Events$102,205$102,205$100$102,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
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 8B

“TPF maintains meeting minutes for all meetings of the Board of Directors, but not for all subcommittee meetings.”

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

“Form 990, Part VI, Line 11b - Organization's Process to Review Form 990: The Form 990 and related state return were reviewed and signed by the Board President and Treasurer.”

Form 990, Part VI, Section C, Line 19

“Form 990, Part VI, Line 19 - Governing Documents Disclosure Explanation: TPF makes its governing documents and financial statements available to the public upon request, and on GuideStar.”

Filing and Contact Details

Filer

EIN
27-1408011
Phone
8007836414

Signing Officer

Name
Craig Van Blaricum
Title
Treasurer
Phone
7857667151
Signed
2015-08-15

Organization Details

Principal Officer
Tonya O Parris
Formed
2009
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
15
Employees
6
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Form 990, Part IX, Line 11g - Other Fees for Service (Non-employee): The $199 is for a subscription to GrantWatch.com, a grant searching service.”

Form 990, Part IX, Line 24E

“Form 990, Part IX, Line 24e - All Other Expenses: Participant meals includes $6,563 paid by the Foundation to provide participants with meals, less $3,270 received in donations to help pay for the meals. This nets to $3,293. The $35 is for bank charges & processing fees associated with fundraising.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & Founder
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt03055
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04400
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt050000
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014871
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024720
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014206
IRS990/LandBldgEquipCostOrOtherBssAmt029077
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To promote educational opportunities in Science, Technology, Engineering and Math (STEM), via scholarships and community outreach programs in distressed and underrepresented communities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0117100
IRS990/NetAssetsOrFundBalancesEOYAmt0155546
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0102106
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0102106
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt075925
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024358
IRS990/OccupancyGrp/ProgramServicesAmt038822
IRS990/OccupancyGrp/TotalAmt063180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05978
IRS990/OfficeExpensesGrp/TotalAmt05978
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01500
IRS990/OtherAssetsTotalGrp/EOYAmt01500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Educational materials
IRS990/OtherExpensesGrp/Desc1Equipment rentals
IRS990/OtherExpensesGrp/Desc2Recruitment, training
IRS990/OtherExpensesGrp/Desc3Supplies, expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt035433
IRS990/OtherExpensesGrp/ProgramServicesAmt11032
IRS990/OtherExpensesGrp/ProgramServicesAmt29481
IRS990/OtherExpensesGrp/ProgramServicesAmt311415
IRS990/OtherExpensesGrp/TotalAmt035433
IRS990/OtherExpensesGrp/TotalAmt11032
IRS990/OtherExpensesGrp/TotalAmt29481
IRS990/OtherExpensesGrp/TotalAmt311415
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027460
IRS990/OtherSalariesAndWagesGrp/TotalAmt027460
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06789
IRS990/PayrollTaxesGrp/TotalAmt06789
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt012206
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082370
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0580
IRS990/PrincipalOfficerNm0Tonya O Parris
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Coaching & Tutoring
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036797
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Scholarships for STEM students at SUNY Binghamton
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06933
IRS990/ProgSrvcAccomActy3Grp/GrantAmt06000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0196990
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06000
IRS990/PYOtherExpensesAmt0104762
IRS990/PYOtherRevenueAmt014075
IRS990/PYRevenuesLessExpensesAmt0100303
IRS990/PYTotalExpensesAmt0110762
IRS990/PYTotalRevenueAmt0211065
IRS990/ReconcilationRevenueExpnssAmt038446
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0281271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0492336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0283836
IRS990ScheduleA/SubstantialContributorsTotAmt0208500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0281271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0492336
IRS990ScheduleA/TotalSupportAmt0492336
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09141
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02193
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06693
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02871
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01230
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt04101
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014206

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$159,046
Liabilities
$3,500
Net assets
$155,546
Revenue
$281,271
Expenses
$242,825
Net income
$38,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$6.33$0.93$4.04$3.78$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.66$6.99$0.67$4.29$4.06$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.38$0.44$3.21$3.10$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.33$3.29$3.55$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.23$0.59$1.63$1.81$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$2.58$3.01$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$2.59$3.57$0.98
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.04$2.17$3.69$4.18$0.49
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.04$2.66$3.91$3.70$0.21
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.04$2.45$3.71$2.82$0.89
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.04$1.56$2.81$2.43$0.38