Civic Intelligence

Wilson Parrot Foundation Inc.

990 • Fiscal year 2020 • EIN 31-1636218

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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

(301) 368-3200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.3%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$197,672

Down $13,362 (-6.3%) from 2019

Net Assets

Down

$197,672

Down $13,362 (-6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$41,706

Down $100,785 (-71%) from 2019

Expenses

Down

$59,037

Down $74,070 (-56%) from 2019

Net Income

Down

-$17,331

Down $26,715 (-285%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$197,672
Liabilities$0
Net Assets$197,672
Open 2020 Filing

Operations Trend

Revenue Growth12th 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

2020

Revenue$41,706
Expenses$59,037
Net Income-$17,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$41,706
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$143,087$137,011▼ $6,076
Cash and Non-Interest-Bearing Accounts$70,221$58,878▼ $11,343
Savings and Temporary Cash Investments$1,783$1,783→ $0
Total Assets$215,091$197,672▼ $17,419
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,091$197,672▼ $17,419
Total Net Assets Fund Balance$215,091$197,672▼ $17,419
Total Liabilities and Net Assets / Fund Balance$215,091$197,672▼ $17,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,201$88,052$176,253
Equipment$6,843$155,861$162,704
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
Revenue and Support

Revenue Composition

Contributions and Grants
$41,706
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,706
Change in Net Assets
$-17,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$19,939--$19,939
Other Expenses$6,536--$6,536
Depreciation Depletion$6,076--$6,076
Information Technology$4,415--$4,415
Insurance$3,803--$3,803
All Other Expenses$1,975--$1,975
Fees for Services Accounting-$1,250-$1,250
Travel$495--$495
Total Functional Expenses$57,787$1,250$0$59,037
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 was reconciled back to the internal books/records.”

Form 990, Part VI, Line 19

“No documents or financial statements provided to the public.”

Filing and Contact Details

Filer

Filer Name
Wilson Parrot Foundation
EIN
31-1636218
Phone
3013683200
Address
26613 Ridge Rd, Damascus, MD 20872

Signing Officer

Name
Brian
Title
Wilson
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Wilson
Formed
1999
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

Firm
Smith CPA & Associates LLC
Address
23505 Puritan Place, Damascus, MD 20872
Preparer
Jason R Smith
Phone
3015129294
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line Line 9

“-88”

Raw XML Appendix331 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020872
ReturnHeader/PreparerPersonGrp/PhoneNum03015129294
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jason R Smith
ReturnHeader/ReturnTs02021-11-08T05:17:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brian
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,672
Liabilities
$0
Net assets
$197,672
Revenue
$41,706
Expenses
$59,037
Net income
-$17,331
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