Civic Intelligence

Parelli Foundation Inc

990 • Fiscal year 2019 • EIN 45-4780912

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 12, 2020

Organization ProfileN/A
9911 Rose Commons DriveHuntersville, NC 28078

(855) 687-7273

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$211,099

Flat from 2019

Net Assets

Flat

$211,099

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Down

$197,352

Down $250 (-0.1%) from 2019

Expenses

Down

$186,919

Down $250 (-0.1%) from 2019

Net Income

Flat

$10,433

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$211,099
Liabilities$0
Net Assets$211,099
Open 2019 Filing

Operations Trend

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: $197,352Expenses 2019: $186,919Net Income 2019: $10,4332019Revenue 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

2019

Revenue$197,352
Expenses$186,919
Net Income$10,433
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 12, 2020
Return Version
2019v5.1
Gross Receipts
$214,070
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$155,868$154,354▼ $1,514
Investments in Publicly Traded Securities$38,589$47,022▲ $8,433
Pledges and Grants Receivable-$6,825-
Inventories for Sale or Use$250--
Land, Buildings, and Equipment, Net$186$0▼ $186
Total Assets$194,893$211,099▲ $16,206
Other Assets Total$0$2,898▲ $2,898
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,394$208,999▲ $34,605
Net Assets With Donor Restrictions$20,499$2,100▼ $18,399
Total Net Assets Fund Balance$194,893$211,099▲ $16,206
Total Liabilities and Net Assets / Fund Balance$194,893$211,099▲ $16,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,237-
Other Assets Org$2,898--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Summer BacharachExecutive DirectorFT$70,000$70,000

Board Members and Trustees

NameTitle
Laura Donahue HalloranPresident
Kris FulwilerVice President
Aj MirabediniBoard Member
Andrew TurnbullBoard Member
Ann KiserBoard Member
Elizabeth WomackBoard Member
Sean HollonbeckBoard Member
Robin Payne-ryanSecretary
Carol WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,274
Program Service Revenue
$0
Investment Income
$2,660
Other Revenue
$79,418
All Other Contributions
$115,274
Change in Net Assets
$10,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,526
Grants and Similar Amounts Paid$67,928
Other Expenses$42,465
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,425$10,663$0$71,088
Grants to Domestic Orgs$67,928--$67,928
Other Expenses$12,962$2,288$0$15,250
Payroll Taxes$4,622$816$0$5,438
Insurance$0$5,050$0$5,050
Travel$2,282$403$0$2,685
Office Expenses$1,468$259$0$1,727
Advertising$742$131$0$873
Depreciation Depletion$0$186$0$186
Total Functional Expenses$158,925$27,994$0$186,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Parelli Natural HorsemanshipPagosa Springs, CO-Scholarships$18,640
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,136
Fundraising Direct Expenses$16,718
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pagosa Summit$43,184$43,184$7,881$35,303
Heroes & Horsemanship Brunch$12,876$12,876$3,007$9,869
Total Events$64,972$64,972$10,888$54,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Marycarol C White
Title
Board Treasurer
Phone
8556877273
Signed
2020-03-12
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
16

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”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0592190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0592190
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt044497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt072209
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt063562
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-5301
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0254385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01693
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0874
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08054
IRS990ScheduleA/InvestmentIncomeCYPct00.00480
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0410
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05066
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09785
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015261
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98620
IRS990ScheduleA/PublicSupportPY509Pct00.99130
IRS990ScheduleA/PublicSupportTotal509Amt01671695
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0172954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0229856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0245786
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0828407
IRS990ScheduleA/Total509Grp/TotalAmt01671695
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01695010
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02237
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02898
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02898
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010888
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES & HORSEMANSHIP BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PAGOSA SUMMIT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt043184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012876
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064972
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03007
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07881
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt049288
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/CashGrantAmt018640
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/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,099
Liabilities
$0
Net assets
$211,099
Revenue
$197,352
Expenses
$186,919
Net income
$10,433
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
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