Civic Intelligence

Charles a Parcells Foundation

990PF • Fiscal year 2021 • EIN 38-3521926

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 22, 2022

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

0.02x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.57x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-52%

Higher net margin than 13% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-27%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$178,322

Up $28,998 (+19%) from 2020

Net Assets

Up

$174,322

Up $28,998 (+20%) from 2020

Liabilities

Flat

$4,000

Flat from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin13th percentile

Revenue

Down

$7,021

Down $2,614 (-27%) from 2020

Expenses

Up

$10,637

Up $420 (+4.1%) from 2020

Net Income

Down

-$3,616

Down $3,034 (-521%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2021

Assets$178,322
Liabilities$4,000
Net Assets$174,322
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$7,021
Expenses$10,637
Net Income-$3,616
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 22, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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
2022-11-22
Raw XML Appendix322 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/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DRS WITHOUT BORDERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GLEANERS FOOD BANK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt040 RECTOR STREET 16TH FLOOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12131 BEAUFAIT STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010006
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/AppliedToCurrentYearAmt07978
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06516
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01647
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011668
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01022
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06516
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01647
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt09000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01022
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011668
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010646
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08
OtherIncomeSchedule2/OtherIncomeDetail/Desc02019 INTEREST PD FEDERAL REFUND
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt08
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08
OtherIncreasesSchedule/OtherIncreasesDetail/Amt032614
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED CAPITAL GAIN
TaxesSchedule/TaxesDetail/Amt020
TaxesSchedule/TaxesDetail/Amt1180
TaxesSchedule/TaxesDetail/CategoryTxt0MI ANNUAL UPDATE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN PARCELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03136400123
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
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/ReturnTs02022-11-22T09:53:54-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARCELLS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,322
Liabilities
$4,000
Net assets
$174,322
Revenue
$7,021
Expenses
$10,637
Net income
-$3,616
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