Civic Intelligence

Parelli Foundation Inc

990 • Fiscal year 2018 • EIN 45-4780912

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization ProfileN/A
9911 Rose Commons DriveHuntersville, NC 28078

(855) 687-7273

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,808

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

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

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$194,893

Down $28,811 (-13%) from 2017

Net Assets

Up

$194,893

Up $9,861 (+5.3%) from 2017

Liabilities

Down

$0

Down $38,672 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$174,094

Down $96,767 (-36%) from 2017

Expenses

Down

$162,246

Down $23,882 (-13%) from 2017

Net Income

Down

$11,848

Down $72,885 (-86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$800K$600K$400K$200K$0Assets 2012: $485,469Liabilities 2012: $453,866Net Assets 2012: $31,6032012Assets 2013: $693,647Liabilities 2013: $548,439Net Assets 2013: $145,2082013Assets 2014: $620,354Liabilities 2014: $414,213Net Assets 2014: $206,1412014Assets 2015: $274,293Liabilities 2015: $23,475Net Assets 2015: $250,8182015Assets 2016: $225,610Liabilities 2016: $128,118Net Assets 2016: $97,4922016Assets 2017: $223,704Liabilities 2017: $38,672Net Assets 2017: $185,0322017Assets 2018: $194,893Liabilities 2018: $0Net Assets 2018: $194,8932018Assets 2019: $211,099Liabilities 2019: $0Net Assets 2019: $211,0992019Assets 2020: $233,654Liabilities 2020: $912Net Assets 2020: $232,7422020Assets 2021: $270,822Liabilities 2021: $999Net Assets 2021: $269,8232021

Highlighted filing

2018

Assets$194,893
Liabilities$0
Net Assets$194,893
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $62,513Expenses 2012: $30,910Net Income 2012: $31,6032012Revenue 2013: $1,319,371Expenses 2013: $1,205,766Net Income 2013: $113,6052013Revenue 2014: $1,348,508Expenses 2014: $1,287,575Net Income 2014: $60,9332014Revenue 2015: $587,485Expenses 2015: $541,844Net Income 2015: $45,6412015Revenue 2016: $268,073Expenses 2016: $422,739Net Income 2016: -$154,6662016Revenue 2017: $270,861Expenses 2017: $186,128Net Income 2017: $84,7332017Revenue 2018: $174,094Expenses 2018: $162,246Net Income 2018: $11,8482018Revenue 2019: $197,602Expenses 2019: $187,169Net Income 2019: $10,4332019Revenue 2020: $183,182Expenses 2020: $166,537Net Income 2020: $16,6452020Revenue 2021: $136,848Expenses 2021: $104,735Net Income 2021: $32,1132021

Highlighted filing

2018

Revenue$174,094
Expenses$162,246
Net Income$11,848
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$193,339
Mission and Program Overview

Mission

Horsemanship To support an advanced natural horsemanship education for students with the skills and aptitude to become extraordinary horsemen and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,715$155,868▼ $26,847
Investments in Publicly Traded Securities$39,437$38,589▼ $848
Inventories for Sale or Use$919$250▼ $669
Land, Buildings, and Equipment, Net$633$186▼ $447
Total Assets$223,704$194,893▼ $28,811
Liabilities
Other Liabilities$38,472$0▼ $38,472
Accounts Payable and Accrued Expenses$200--
Total Liabilities$38,672$0▼ $38,672
Net Assets / Fund Balance
Unrestricted Net Assets$111,766$174,394▲ $62,628
Temporarily Rstr Net Assets$73,266$20,499▼ $52,767
Total Net Assets Fund Balance$185,032$194,893▲ $9,861
Total Liabilities and Net Assets / Fund Balance$223,704$194,893▼ $28,811

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$186$2,051-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Summer BacharachExecutive DirectorFT$49,808$49,808

Board Members and Trustees

NameTitle
Laura Donahue HalloranPresident
Kris FulwilerVice President
Carlos OsorioBoard Member
Dr Richard Bowman DvmBoard Member
Katherine GuidaBoard Member
Kerul KasselBoard Member
Lori NorthrupBoard Member
Robin Payne-ryanSecretary
Carol WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$128,457
Program Service Revenue
$0
Investment Income
$1,140
Other Revenue
$44,497
All Other Contributions
$128,457
Change in Net Assets
$11,848
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,759
Other Expenses$52,859
Grants and Similar Amounts Paid$40,628
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,828$9,322$0$62,150
Grants to Domestic Orgs$40,628--$40,628
All Other Expenses$13,934$2,461$0$16,395
Other Expenses$6,327$1,163$0$7,490
Payroll Taxes$5,618$991$0$6,609
Insurance$0$5,184$0$5,184
Travel$2,496$441$0$2,937
Advertising$1,895$334$0$2,229
Office Expenses$1,633$288$0$1,921
Depreciation Depletion$0$447$0$447
Total Functional Expenses$136,948$25,298$0$162,246
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parelli Natural HorsemanshipPagosa Springs, CO-Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,742
Fundraising Direct Expenses$19,245
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Road to the Summit$30,100$30,100$8,292$21,808
Savvy Summit$26,799$26,799$10,284$16,515
Total Events$63,742$63,742$18,696$45,046
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Parelli Foundation Inc
EIN
45-4780912
Phone
8556877273
Address
9911 ROSE COMMONS DRIVE, HUNTERSVILLE, NC 28078
Doing Business As
Parelli Foundation

Signing Officer

Name
Carol White
Title
Board Treasurer
Phone
8556877273
Signed
2019-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marycarol White
Formed
2012
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
30

Preparer

Firm
Ra Mercer & Co Pc
Address
12250 Olean Road PO Box 218, Sardinia, NY 14134
Preparer
Julie L Jagoda CPA
Phone
7164965028
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“There are no subcommittees to the board.”

Pt VI, Line 11B

“Electronic copies of the 990 are sent to board members upon completion, which are discussed and voted on at the following board meeting.”

Pt VI, Line 12C

“Board members sign a statement annually.”

Pt VI, Line 15B

“Board reviews the employee and determines compensation accordingly.”

Pt XI

“ROUNDING”

Form 990, Part IX, Line 24E

“Subcontractors 16195. 13764. 2431. 0.”

Form 990, Part IX, Line 24E

“Subscriptions & dues 200. 170. 30. 0.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0174094
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Other income 2014: 5177. 2015: 9785. 2016: 5066. 2017: 410. 2018: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142738
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01693
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0592190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01204688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01796878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt044497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt072209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt063562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-5301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0124221
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0299188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05404
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09785
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020438
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99130
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal509Amt02948650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0245786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0828407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01471647
IRS990ScheduleA/Total509Grp/TotalAmt02948650
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02974492
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02051
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED REVENUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0186
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SAVVY SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ROAD TO THE SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063742
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06843
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063742
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010284
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt040628
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PARELLI NATURAL HORSEMANSHIP
IRS990ScheduleI/RecipientTable/RecipientEIN0680254082
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 3729
IRS990ScheduleI/RecipientTable/USAddress/CityNm0PAGOSA SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd081147
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0APPLICATION PROCESS COVERS THE GRANT REQUIREMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, col (b)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO SUBCOMMITTEES TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC COPIES OF THE 990 ARE SENT TO BOARD MEMBERS UPON COMPLETION, WHICH ARE DISCUSSED AND VOTED ON AT THE FOLLOWING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS THE EMPLOYEE AND DETERMINES COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUBCONTRACTORS 16195. 13764. 2431. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUBSCRIPTIONS & DUES 200. 170. 30. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$194,893
Liabilities
$0
Net assets
$194,893
Revenue
$174,094
Expenses
$162,246
Net income
$11,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.14$0.10$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.18$0.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.20$0.19$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.04$0.19$0.27$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.23$0.13$0.10$0.27$0.42$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.59$0.54$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.41$0.21$1.35$1.29$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.55$0.15$1.32$1.21$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.45$0.03$0.06$0.03$0.03