Civic Intelligence

The Parrish Foundation Inc

990EZ • Fiscal year 2021 • EIN 32-0254616

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

P O Box 794Parrish, FL 34219

(941) 773-1985

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-26%

Higher net margin than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$81,102

Down $39,581 (-33%) from 2020

Net Assets

Down

$73,927

Down $10,919 (-13%) from 2020

Liabilities

Down

$7,175

Down $28,662 (-80%) from 2020

Revenue

Down

$42,255

Down $57,827 (-58%) from 2020

Expenses

Down

$53,174

Down $34,154 (-39%) from 2020

Net Income

Down

-$10,919

Down $23,673 (-186%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$81,102
Liabilities$7,175
Net Assets$73,927

Operations Trend

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

2021

Revenue$42,255
Expenses$53,174
Net Income-$10,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.2
Gross Receipts
$42,255
Mission and Program Overview

Mission

Funding for activities to improve the parrish community.

Funding activities to improve parrish

Program Services

DescriptionGrantsExpenses
GRANTS TO NONPROFITS IN PARRISH COMMUNITY-$19,350
COMMUINTY EVENTS/ FACILITIES CHILI COOKOFF-$3,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICKEY PRESHAPresidentPT$0--
BEN JORDANVice PresidentPT$0--
BRIAN WATTERSONTreasurerPT$0--
REBECCA JORDANSecretary-$0--
RAE DOWLINGDirector-$0--
BUDDY KEENDirector-$0--
IRIS MCCLAINDirector-$0--
BRIAN WATTERSONDirector-$0--
MIKE WILLIAMSONDirector-$0--
MIKE ARMSTRONGDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Brian Watterson
Title
Treasurer
Phone
9417731985
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Montgomerys Affordable Accounting
Address
8003 N HWY 301 UNIT B1, PARRISH, FL 34219
Preparer
Robert E Montgomery CPA
Phone
9417765557
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountbuilding rent 32,966

Description of other expenses Part I line 16

Description amountbrochure, tickets 2,500performers & entertainment 500maintence and repairs 19,188security 1,321general liability 747d & o insurance 668property insurance - building 5,279annual report 136other general & admin 1,143grants 19,350utilities 2,267

Description of other assets Part II line 24

Category beginning of year end of yearutility deposits 4,248 0

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 35,837 7,175

Raw XML Appendix189 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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IRS990EZ/Organization501c3Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUILDING RENT 32,966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBROCHURE, TICKETS 2,500PERFORMERS & ENTERTAINMENT 500MAINTENCE AND REPAIRS 19,188SECURITY 1,321GENERAL LIABILITY 747D & O INSURANCE 668PROPERTY INSURANCE - BUILDING 5,279ANNUAL REPORT 136OTHER GENERAL & ADMIN 1,143GRANTS 19,350UTILITIES 2,267
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 35,837 7,175
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/Filer/EIN0320254616
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-04
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ReturnHeader/ReturnTs02022-05-04T16:05:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings