Civic Intelligence

The Parrish Foundation Inc

990EZ • Fiscal year 2022 • EIN 32-0254616

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 16, 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

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

44%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

54%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

87th percentile

137%

Faster revenue growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$125,244

Up $44,142 (+54%) from 2021

Net Assets

Up

$118,069

Up $44,142 (+60%) from 2021

Liabilities

Flat

$7,175

Flat from 2021

Revenue

Up

$100,047

Up $57,792 (+137%) from 2021

Expenses

Up

$55,905

Up $2,731 (+5.1%) from 2021

Net Income

Up

$44,142

Up $55,061 (+504%) from 2021

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

2022

Assets$125,244
Liabilities$7,175
Net Assets$118,069

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

2022

Revenue$100,047
Expenses$55,905
Net Income$44,142
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2022
Return Version
2022v5.0
Gross Receipts
$100,047
Mission and Program Overview

Mission

Funding for activities to improve the parrish community.

Funding activities to improve parrish

Program Services

DescriptionGrantsExpenses
COMMUINTY EVENTS/ FACILITIES CHILI COOKOFF-$32,680
GRANTS TO NONPROFITS IN PARRISH COMMUNITY-$19,600
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 Waterson
Title
Treasurer
Phone
9417731985
Signed
2022-03-16
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 52,347

Description of other expenses Part I line 16

Description amountactivities cost 7,985sheriff services 1,080brochure, tickets 2,500equipment & supplies 1,645event insurance 919misc chili event 6,801parking & transportation 2,020performers & entertainment 3,850prizes 800portable toilets 4,313private security 768security 684general liability 669d & o insurance 668annual report 137other general & admin 1,466grants 19,600

Description of total liabilities Part II line 26

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

Raw XML Appendix187 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/PersonNm0BRIAN WATTERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09417731985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013615 22ND CT E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARRISH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034219
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt081102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0125244
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt044142
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125244
IRS990EZ/GrossReceiptsAmt0100047
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0107
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118069
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118069
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICKEY PRESHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BEN JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN WATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3REBECCA JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAE DOWLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BUDDY KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6IRIS MCCLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRIAN WATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE WILLIAMSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MIKE ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055905
IRS990EZ/OtherRevenueTotalAmt052347
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING ACTIVITIES TO IMPROVE PARRISH
IRS990EZ/ProgramServiceRevenueAmt022443
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO NONPROFITS IN PARRISH COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUINTY EVENTS/ FACILITIES CHILI COOKOFF
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt132680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07175
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07175
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055905
IRS990EZ/TotalProgramServiceExpensesAmt052280
IRS990EZ/TotalRevenueAmt0100047
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0107
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99760
IRS990ScheduleA/PublicSupportPY170Pct00.99870
IRS990ScheduleA/PublicSupportTotal170Amt0210202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075402
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0210202
IRS990ScheduleA/TotalSupportAmt0210699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUILDING RENT 52,347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTACTIVITIES COST 7,985SHERIFF SERVICES 1,080BROCHURE, TICKETS 2,500EQUIPMENT & SUPPLIES 1,645EVENT INSURANCE 919MISC CHILI EVENT 6,801PARKING & TRANSPORTATION 2,020PERFORMERS & ENTERTAINMENT 3,850PRIZES 800PORTABLE TOILETS 4,313PRIVATE SECURITY 768SECURITY 684GENERAL LIABILITY 669D & O INSURANCE 668ANNUAL REPORT 137OTHER GENERAL & ADMIN 1,466GRANTS 19,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 7,175 7,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN WATERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09417731985
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARRISH FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0320254616
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 794
ReturnHeader/Filer/USAddress/CityNm0PARRISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034219
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203808790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERYS AFFORDABLE ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08003 N HWY 301 UNIT B1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARRISH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034219
ReturnHeader/PreparerPersonGrp/PhoneNum09417765557
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E MONTGOMERY CPA
ReturnHeader/ReturnTs02023-04-03T16:02:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings