Civic Intelligence

The Parrish Foundation Inc

990EZ • Fiscal year 2018 • EIN 32-0254616

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$57,112

Up $5,724 (+11%) from 2017

Net Assets

Up

$57,112

Up $5,724 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$75,462

Down $33,542 (-31%) from 2017

Expenses

Up

$69,737

Up $2,069 (+3.1%) from 2017

Net Income

Down

$5,725

Down $35,611 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$57,112
Liabilities-
Net Assets$57,112
Open 2018 Filing

Operations Trend

Revenue Growth17th 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

2018

Revenue$75,462
Expenses$69,737
Net Income$5,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 7, 2019
Return Version
2018v3.1
Gross Receipts
$75,462
Mission and Program Overview

Mission

Funding for activities to improve the parrish community.

Program Services

DescriptionGrantsExpenses
GRANTS TO NONPROFITS IN PARRISH COMMUNITY-$40,000
COMMUNITY EVENTS - CHILI COOKOFF, BRIDGE RUN-$27,576
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HUGH E MCGUIRE JRDirector-$0--
BEN JORDANVice Pres /PT$0--
RAE DOWLINGDirector-$0--
ALAN V ANDERSONTreasurer /-$0--
REBECCA JORDANDirector-$0--
MICKEY PRESHAPresident /-$0--
BRITT WILLIAMSDirector-$0--
BUDDY KEENDirector-$0--
REBECCA JORDANDirector-$0--
CAROL MCGUIRESecretary /-$0--
IRIS MCCLAINDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Parrish Foundation Inc
EIN
32-0254616
Phone
9417495870
Address
PO BOX 794, PARRISH, FL 34219

Signing Officer

Name
Alan V Anderson
Title
Treasurer / Director
Phone
9417495870
Signed
2019-10-07
Discuss with paid preparer
Yes

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

“Chili cookoff event activities cost 4,150 alcohol booth rental fees 1,693 dumpster & trash removal 300 equipment & supplies 209 event insurance 1,139 security 1,449 performers & entertainmt 1,750 rental fees 8,440 portable toilets 1,800 prizes 100 miscellaneous chili event 6,524 expenses general liability / d&o 1,656 annual report 136 other general & admin 329 grants 40,000 total 69,675”

Raw XML Appendix160 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/BOYAmt051387
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045197
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057112
IRS990EZ/GrossReceiptsAmt075462
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt060
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057112
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
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/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HUGH E MCGUIRE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAE DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALAN V ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REBECCA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICKEY PRESHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRITT WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BUDDY KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8REBECCA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CAROL MCGUIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10IRIS MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9SECRETARY /
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069675
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING FOR ACTIVITIES TO IMPROVE THE PARRISH COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt030205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO NONPROFITS IN PARRISH COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY EVENTS - CHILI COOKOFF, BRIDGE RUN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt069737
IRS990EZ/TotalProgramServiceExpensesAmt067576
IRS990EZ/TotalRevenueAmt075462
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARRISHFOUNDATION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0109004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt055901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0366162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030205
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0366162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075402
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0109004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt055901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059306
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0366162
IRS990ScheduleA/TotalSupportAmt0366222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILI COOKOFF EVENT ACTIVITIES COST 4,150 ALCOHOL BOOTH RENTAL FEES 1,693 DUMPSTER & TRASH REMOVAL 300 EQUIPMENT & SUPPLIES 209 EVENT INSURANCE 1,139 SECURITY 1,449 PERFORMERS & ENTERTAINMT 1,750 RENTAL FEES 8,440 PORTABLE TOILETS 1,800 PRIZES 100 MISCELLANEOUS CHILI EVENT 6,524 EXPENSES GENERAL LIABILITY / D&O 1,656 ANNUAL REPORT 136 OTHER GENERAL & ADMIN 329 GRANTS 40,000 TOTAL 69,675
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN V ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER / DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417495870
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARRISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0320254616
ReturnHeader/Filer/PhoneNum09417495870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 794
ReturnHeader/Filer/USAddress/CityNm0PARRISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034219
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6E8B0AFFC2EF97A23DB04CD9F8253D112C9BFE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C7DB6925AA3C9C3C2C32CE2E487E76FE3DCCDB64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.77.245.74
ReturnHeader/FilingSecurityInformation/IPDt02019-10-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:45:27
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/PreparationDt02019-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN B LANESE CPA
ReturnHeader/ReturnTs02019-10-08T09:45:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,112
Liabilities
-
Net assets
$57,112
Revenue
$75,462
Expenses
$69,737
Net income
$5,725
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