Civic Intelligence

Wilson Parrot Foundation Inc.

990 • Fiscal year 2017 • EIN 31-1636218

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization Profilewww.wilsonparrotfoundation.org
26613 Ridge RoadDamascus, MD 20872

(301) 368-3200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

36th percentile

-4.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

96th percentile

195%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$189,742

Down $9,029 (-4.5%) from 2016

Net Assets

Down

$137,989

Down $9,030 (-6.1%) from 2016

Liabilities

Up

$51,753

Up $1 (+0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin48th percentile

Revenue

Up

$107,745

Up $71,164 (+195%) from 2016

Expenses

Up

$104,915

Up $47,259 (+82%) from 2016

Net Income

Up

$2,830

Up $23,905 (+113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2016: $198,771Liabilities 2016: $51,752Net Assets 2016: $147,0192016Assets 2017: $189,742Liabilities 2017: $51,753Net Assets 2017: $137,9892017Assets 2019: $211,034Liabilities 2019: $0Net Assets 2019: $211,0342019Assets 2020: $197,672Liabilities 2020: $0Net Assets 2020: $197,6722020Assets 2021: $217,320Liabilities 2021: $0Net Assets 2021: $217,3202021Assets 2022: $195,006Liabilities 2022: $0Net Assets 2022: $195,0062022Assets 2023: $179,743Liabilities 2023: $0Net Assets 2023: $179,7432023Assets 2024: $168,478Liabilities 2024: $0Net Assets 2024: $168,4782024

Highlighted filing

2017

Assets$189,742
Liabilities$51,753
Net Assets$137,989
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $36,581Expenses 2016: $57,656Net Income 2016: -$21,0752016Revenue 2017: $107,745Expenses 2017: $104,915Net Income 2017: $2,8302017Revenue 2019: $142,491Expenses 2019: $133,107Net Income 2019: $9,3842019Revenue 2020: $41,706Expenses 2020: $59,037Net Income 2020: -$17,3312020Revenue 2021: $85,741Expenses 2021: $62,035Net Income 2021: $23,7062021Revenue 2022: $58,708Expenses 2022: $81,022Net Income 2022: -$22,3142022Revenue 2023: $45,851Expenses 2023: $61,114Net Income 2023: -$15,2632023Revenue 2024: $53,911Expenses 2024: $65,176Net Income 2024: -$11,2652024

Highlighted filing

2017

Revenue$107,745
Expenses$104,915
Net Income$2,830
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$107,745
Mission and Program Overview

Mission

mission is to rescue, care for, and rehome parrots.

The organizations main purpose is to rescue parrots.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$177,045$163,175▼ $13,870
Loans From Officers Directors$51,758$51,749▼ $9
Savings and Temporary Cash Investments$232$23,721▲ $23,489
Cash and Non-Interest-Bearing Accounts$9,640$2,846▼ $6,794
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$186,917$189,742▲ $2,825
Other Assets Total-$0-
Liabilities
Other Liabilities-$4-
Total Liabilities$51,758$51,753▼ $5
Net Assets / Fund Balance
Unrestricted Net Assets$135,159$137,989▲ $2,830
Total Net Assets Fund Balance$135,159$137,989▲ $2,830
Total Liabilities and Net Assets / Fund Balance$186,917$189,742▲ $2,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$101,758$74,495$176,253
Equipment$19,450$75,882$95,332
Land$41,967-$41,967
Other Land Buildings-$499$499
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Brian WilsonPresident
Milissa LoiselleVice President
Monika Alcon AndiaSecretary
Randy CroutTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,745
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,745
Change in Net Assets
$2,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,915
Total Fundraising Expense$1,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,870--$13,870
All Other Expenses$2,657$6,664$464$9,785
Other Expenses$8,315--$8,315
Insurance$3,717--$3,717
Fees for Services Accounting-$3,000-$3,000
Advertising--$1,029$1,029
Travel$839--$839
Fees for Services Other-$51$141$192
Payment Travel Entrtnmnt Publicly Ofcl-$19-$19
Total Functional Expenses$93,547$9,734$1,634$104,915
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
Loans from Officers, Directors, Trustees, and Key Employees$51,758$51,749▼ $9
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$4
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 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
Wilson Parrot Foundation
EIN
31-1636218
Phone
3013683200
Address
26613 Ridge Road, Damascus, MD 20872

Signing Officer

Name
Brian Wilson
Title
President
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Md
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Strickland and Associates LLC
Address
3074 Ridge Road, Palmyra, VA 22963
Preparer
Margie Strickland
Phone
4349890646
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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/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186917
IRS990/TotalAssetsEOYAmt0189742
IRS990/TotalAssetsGrp/BOYAmt0186917
IRS990/TotalAssetsGrp/EOYAmt0189742
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0107745
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01634
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093547
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051758
IRS990/TotalLiabilitiesEOYAmt051753
IRS990/TotalLiabilitiesGrp/BOYAmt051758
IRS990/TotalLiabilitiesGrp/EOYAmt051753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0135159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137989
IRS990/TotalProgramServiceExpensesAmt093547
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0189742
IRS990/TravelGrp/ProgramServicesAmt0839
IRS990/TravelGrp/TotalAmt0839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137989
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.wilsonparrotfoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wilson Parrot Foundation
ReturnHeader/Filer/BusinessNameControlTxt0WILS
ReturnHeader/Filer/EIN0311636218
ReturnHeader/Filer/PhoneNum03013683200
ReturnHeader/Filer/USAddress/AddressLine1Txt026613 Ridge Road
ReturnHeader/Filer/USAddress/CityNm0Damascus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020872
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811556698
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Strickland and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03074 Ridge Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmyra
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022963
ReturnHeader/PreparerPersonGrp/PhoneNum04349890646
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margie Strickland
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T08:39:40-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

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

Open filing
Assets
$189,742
Liabilities
$51,753
Net assets
$137,989
Revenue
$107,745
Expenses
$104,915
Net income
$2,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.00$1.68$0.54$0.65$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.46$0.61$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.59$0.81$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.86$0.62$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.42$0.59$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$1.42$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.52$1.38$1.08$1.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.52$1.47$0.37$0.58$0.21