Civic Intelligence

The Parrish Foundation Inc

990EZ • Fiscal year 2015 • EIN 32-0254616

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

Organization ProfilePARRISHFOUNDATION.COM
PO Box 794Parrish, FL 34219

(941) 749-5870

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

48th percentile

2.4%

Higher net margin than 48% 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

$13,441

No earlier filing loaded for comparison.

Net Assets

$13,441

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

$66,549

No earlier filing loaded for comparison.

Expenses

$64,966

No earlier filing loaded for comparison.

Net Income

$1,583

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.

$300K$200K$100K$0Assets 2015: $13,441Net Assets 2015: $13,4412015Assets 2016: $10,053Net Assets 2016: $10,0532016Assets 2017: $51,388Net Assets 2017: $51,3882017Assets 2018: $57,112Net Assets 2018: $57,1122018Assets 2019: $72,092Net Assets 2019: $72,0922019Assets 2020: $120,683Liabilities 2020: $35,837Net Assets 2020: $84,8462020Assets 2021: $81,102Liabilities 2021: $7,175Net Assets 2021: $73,9272021Assets 2022: $125,244Liabilities 2022: $7,175Net Assets 2022: $118,0692022Assets 2023: $178,652Liabilities 2023: $17,321Net Assets 2023: $161,3312023Assets 2024: $201,309Liabilities 2024: $0Net Assets 2024: $201,3092024

Highlighted filing

2015

Assets$13,441
Liabilities-
Net Assets$13,441
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $66,549Expenses 2015: $64,966Net Income 2015: $1,5832015Revenue 2016: $55,901Expenses 2016: $59,289Net Income 2016: -$3,3882016Revenue 2017: $109,004Expenses 2017: $67,668Net Income 2017: $41,3362017Revenue 2018: $75,462Expenses 2018: $69,737Net Income 2018: $5,7252018Revenue 2019: $89,693Expenses 2019: $74,712Net Income 2019: $14,9812019Revenue 2020: $100,082Expenses 2020: $87,328Net Income 2020: $12,7542020Revenue 2021: $42,255Expenses 2021: $53,174Net Income 2021: -$10,9192021Revenue 2022: $100,047Expenses 2022: $55,905Net Income 2022: $44,1422022Revenue 2023: $46,681Expenses 2023: $3,419Net Income 2023: $43,2622023Revenue 2024: $56,767Expenses 2024: $33,110Net Income 2024: $23,6572024

Highlighted filing

2015

Revenue$66,549
Expenses$64,966
Net Income$1,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$66,549
Mission and Program Overview

Mission

Funding for activities to improve the parrish community.

Program Services

DescriptionGrantsExpenses
GRANTS TO NONPROFITS IN PARRISH COMMUNITY-$33,510
CHILI COOKOFF / PARRISH HERITAGE DAYS EVENT-$29,156
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH E MCGUIRE JRPresident /-$0--
BEN JORDANVice Pres /PT$0--
RAE DOWLINGSecretary /-$0--
ALAN V ANDERSONTreasurer /-$0--
MICKEY PRESHADirector-$0--
BRITT WILLIAMSDirector-$0--
BUDDY KEENDirector-$0--
REBECCA JORDANDirector-$0--
CAROL MCGUIREDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Parrish Foundation Inc
EIN
32-0254616
Address
PO BOX 794, PARRISH, FL 34219

Signing Officer

Name
Alan V Anderson
Title
Treasurer / Director
Signed
2016-08-08

Preparer

Firm
Lanese & Associates Inc
Address
823 CYPRESS VILLAGE BLVD, SUN CITY CENTER, FL 33573
Preparer
Karen B Lanese CPA
Phone
8136349296
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses general liability / d&o 2,262 grants 33,510 band fees 1,550 refreshments 1,746 rides & related 3,340 parking 4,434 permits 455 postage 46 prizes 200 security 1,136 shirts 1,176 signs 150 sound system, stage 775 tent, table, chair rental 7,836 sanitation 1,286 miscellaneous cookoff exp 5,006 total 64,908”

Raw XML Appendix144 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN V ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09417495870
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013615 22ND CT E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARRISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011858
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066549
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01583
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011858
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013441
IRS990EZ/GrossReceiptsAmt066549
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011858
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011858
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013441
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH E MCGUIRE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAE DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN V ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICKEY PRESHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRITT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BUDDY KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REBECCA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CAROL MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064908
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR ACTIVITIES TO IMPROVE THE PARRISH COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO NONPROFITS IN PARRISH COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILI COOKOFF / PARRISH HERITAGE DAYS EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033510
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064966
IRS990EZ/TotalProgramServiceExpensesAmt062666
IRS990EZ/TotalRevenueAmt066549
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARRISHFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt059306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0221008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0221008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt059306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0221008
IRS990ScheduleA/TotalSupportAmt0221008
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GENERAL LIABILITY / D&O 2,262 GRANTS 33,510 BAND FEES 1,550 REFRESHMENTS 1,746 RIDES & RELATED 3,340 PARKING 4,434 PERMITS 455 POSTAGE 46 PRIZES 200 SECURITY 1,136 SHIRTS 1,176 SIGNS 150 SOUND SYSTEM, STAGE 775 TENT, TABLE, CHAIR RENTAL 7,836 SANITATION 1,286 MISCELLANEOUS COOKOFF EXP 5,006 TOTAL 64,908
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN V ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER / DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARRISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0320254616
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 794
ReturnHeader/Filer/USAddress/CityNm0PARRISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592847799
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANESE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0823 CYPRESS VILLAGE BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUN CITY CENTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033573
ReturnHeader/PreparerPersonGrp/PhoneNum08136349296
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B LANESE CPA
ReturnHeader/ReturnTs02016-11-08T15:19:32-06:00
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
$13,441
Liabilities
-
Net assets
$13,441
Revenue
$66,549
Expenses
$64,966
Net income
$1,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.57$0.33$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.79$0.17$1.61$0.47$0.03$0.43
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.07$1.18$1.00$0.56$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.07$0.74$0.42$0.53$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.36$0.85$1.00$0.87$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.90$0.75$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.75$0.70$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.51$1.09$0.68$0.41
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.56$0.59$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.67$0.65$0.02