Civic Intelligence

Charles a Parcells Foundation

990PF • Fiscal year 2020 • EIN 38-3521926

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
3169 Robina AveBerkley, MI 48072

(313) 640-0123

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

89th percentile

0.42x

Higher debt load relative to revenue than 89% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-6.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-3.7%

Faster asset growth than 36% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$149,324

Down $5,768 (-3.7%) from 2019

Net Assets

$145,324

No earlier filing loaded for comparison.

Liabilities

Flat

$4,000

Flat from 2019

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Down

$9,635

Down $1,283 (-12%) from 2019

Expenses

Down

$10,217

Down $5,215 (-34%) from 2019

Net Income

Up

-$582

Up $3,932 (+87%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $117,413Liabilities 2011: $02011Assets 2012: $117,998Liabilities 2012: $02012Assets 2013: $144,148Liabilities 2013: $02013Assets 2014: $151,256Liabilities 2014: $02014Assets 2015: $124,867Liabilities 2015: $02015Assets 2019: $155,092Liabilities 2019: $4,0002019Assets 2020: $149,324Liabilities 2020: $4,000Net Assets 2020: $145,3242020Assets 2021: $178,322Liabilities 2021: $4,000Net Assets 2021: $174,3222021Assets 2022: $173,737Liabilities 2022: $2,000Net Assets 2022: $171,7372022Assets 2023: $183,879Liabilities 2023: $1,000Net Assets 2023: $182,8792023Assets 2024: $207,517Liabilities 2024: $0Net Assets 2024: $207,5172024

Highlighted filing

2020

Assets$149,324
Liabilities$4,000
Net Assets$145,324
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $1,871Expenses 2011: $5,011Net Income 2011: -$3,1402011Revenue 2012: $2,605Expenses 2012: $6,094Net Income 2012: -$3,4892012Revenue 2013: $2,321Expenses 2013: $6,226Net Income 2013: -$3,9052013Revenue 2014: $2,540Expenses 2014: $10,382Net Income 2014: -$7,8422014Revenue 2015: $201Expenses 2015: $6,289Net Income 2015: -$6,0882015Revenue 2019: $10,918Expenses 2019: $15,432Net Income 2019: -$4,5142019Revenue 2020: $9,635Expenses 2020: $10,217Net Income 2020: -$5822020Revenue 2021: $7,021Expenses 2021: $10,637Net Income 2021: -$3,6162021Revenue 2022: $11,216Expenses 2022: $9,601Net Income 2022: $1,6152022Revenue 2023: $24,784Expenses 2023: $6,607Net Income 2023: $18,1772023Revenue 2024: $3,785Expenses 2024: $11,260Net Income 2024: -$7,4752024

Highlighted filing

2020

Revenue$9,635
Expenses$10,217
Net Income-$582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN PARCELLSPres/Treas/Director-$0--
DAVID PARCELLSSec/Director-$0--
FRANCES ANN BENOITVP/Director-$0--
Filing and Contact Details

Filer

Filer Name
Charles a Parcells Foundation
EIN
38-3521926
Phone
3136400123
Address
3169 ROBINA AVE, BERKLEY, MI 48072

Signing Officer

Name
Kathryn Parcells
Title
President
Phone
3136400123
Signed
2021-11-12
Raw XML Appendix298 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148207
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt09000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06517
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06517
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01647
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010646
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06516
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01647
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02483
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010646
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08163
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt05186
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED CAPITAL LOSS
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/CategoryTxt0MI ANNUAL UPDATE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN PARCELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03136400123
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLES A PARCELLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0383521926
ReturnHeader/Filer/PhoneNum03136400123
ReturnHeader/Filer/USAddress/AddressLine1Txt03169 ROBINA AVE
ReturnHeader/Filer/USAddress/CityNm0BERKLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048072
ReturnHeader/ReturnTs02021-11-12T12:22:03-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARCELLS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,324
Liabilities
$4,000
Net assets
$145,324
Revenue
$9,635
Expenses
$10,217
Net income
-$582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.04$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$0.25$0.07$0.18
2022Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.72$0.11$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.07$0.11$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.10$0.10$0.01
2019Summary only. Only limited summary data is available for this year.$1.55$0.04$0.11$0.15$0.05
2015Summary only. Only limited summary data is available for this year.$1.25$0.00$0.00$0.06$0.06
2014Summary only. Only limited summary data is available for this year.$1.51$0.00$0.03$0.10$0.08
2013Summary only. Only limited summary data is available for this year.$1.44$0.00$0.02$0.06$0.04
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.03$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.02$0.05$0.03