Civic Intelligence

The Parrish Foundation Inc

990EZ • Fiscal year 2016 • EIN 32-0254616

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 18, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,053

Down $3,388 (-25%) from 2015

Net Assets

Down

$10,053

Down $3,388 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Down

$55,901

Down $10,648 (-16%) from 2015

Expenses

Down

$59,289

Down $5,677 (-8.7%) from 2015

Net Income

Down

-$3,388

Down $4,971 (-314%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$10,053
Liabilities-
Net Assets$10,053
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$55,901
Expenses$59,289
Net Income-$3,388
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 18, 2017
Return Version
2016v3.0
Gross Receipts
$55,901
Mission and Program Overview

Mission

Funding for activities to improve the parrish community.

Program Services

DescriptionGrantsExpenses
CHILI COOKOFF / PARRISH HERITAGE DAYS EVENT-$29,629
GRANTS TO NONPROFITS IN PARRISH COMMUNITY-$27,500
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--
IRIS MCCLAINDirector-$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
2017-10-18

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 2,050 event insurance 1,530 annual report 70 band fees 2,100 brochures & promotion 442 grants 27,500 miscellaneous cookoff exp 3,349 parking 2,500 prizes 888 refreshments 1,823 rides & related 2,250 sanitation 2,034 security 1,481 signs 706 sound system, stage 775 supplies 277 tent, table, chair rental 8,901 tickets 553 total 59,229”

Raw XML Appendix151 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
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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/BOYAmt013441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010053
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt055901
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3388
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013441
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010053
IRS990EZ/GrossReceiptsAmt055901
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013441
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010053
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
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/CompensationAmt90
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/PersonNm9IRIS MCCLAIN
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/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt059229
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR ACTIVITIES TO IMPROVE THE PARRISH COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO NONPROFITS IN PARRISH COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHILI COOKOFF / PARRISH HERITAGE DAYS EVENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129629
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059289
IRS990EZ/TotalProgramServiceExpensesAmt057129
IRS990EZ/TotalRevenueAmt055901
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARRISHFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259584
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259584
IRS990ScheduleA/TotalSupportAmt0259584
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 2,050 EVENT INSURANCE 1,530 ANNUAL REPORT 70 BAND FEES 2,100 BROCHURES & PROMOTION 442 GRANTS 27,500 MISCELLANEOUS COOKOFF EXP 3,349 PARKING 2,500 PRIZES 888 REFRESHMENTS 1,823 RIDES & RELATED 2,250 SANITATION 2,034 SECURITY 1,481 SIGNS 706 SOUND SYSTEM, STAGE 775 SUPPLIES 277 TENT, TABLE, CHAIR RENTAL 8,901 TICKETS 553 TOTAL 59,229
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/SignatureDt02017-10-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId072D2206C2E1FEBA89DC773A3850C558A9E1CEC52
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6E8B0AFFC2EF97A23DB04CD9F8253D112C9BFE3
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/PreparationDt02017-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B LANESE CPA
ReturnHeader/ReturnTs02017-10-31T16:18:57-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,053
Liabilities
-
Net assets
$10,053
Revenue
$55,901
Expenses
$59,289
Net income
-$3,388
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