Civic Intelligence

Parker Madison Foundation

EIN 46-3681240 • Odessa, TX

Pub. 78 Eligible
2913 San Saba CourtOdessa, TX 79765
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

56th percentile

0.0%

Faster asset growth than 56% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$44

Flat from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Flat

$44

Flat from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2024

Expenses

Flat

$0

Flat from 2024

Net Income

Flat

$0

Flat from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2013: $11,139Liabilities 2013: $02013Assets 2014: $9,446Liabilities 2014: $0Net Assets 2014: $9,4462014Assets 2015: $6,927Liabilities 2015: $0Net Assets 2015: $6,9272015Assets 2016: $16,671Liabilities 2016: $0Net Assets 2016: $16,6712016Assets 2017: $5,095Liabilities 2017: $0Net Assets 2017: $5,0952017Assets 2018: $5,493Liabilities 2018: $0Net Assets 2018: $5,4932018Assets 2019: $6,416Liabilities 2019: $0Net Assets 2019: $6,4162019Assets 2020: $958Liabilities 2020: $0Net Assets 2020: $9582020Assets 2021: $44Liabilities 2021: $0Net Assets 2021: $442021Assets 2022: $44Liabilities 2022: $0Net Assets 2022: $442022Assets 2023: $44Liabilities 2023: $0Net Assets 2023: $442023Assets 2024: $44Liabilities 2024: $0Net Assets 2024: $442024Assets 2025: $44Liabilities 2025: $0Net Assets 2025: $442025

Highlighted filing

2025

Assets$44
Liabilities$0
Net Assets$44
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2013: $30,676Expenses 2013: $19,537Net Income 2013: $11,1392013Revenue 2014: $52,870Expenses 2014: $54,564Net Income 2014: -$1,6942014Revenue 2015: $250Expenses 2015: $2,769Net Income 2015: -$2,5192015Revenue 2016: $16,923Expenses 2016: $7,179Net Income 2016: $9,7442016Revenue 2017: $30,185Expenses 2017: $41,761Net Income 2017: -$11,5762017Revenue 2018: $36,169Expenses 2018: $35,771Net Income 2018: $3982018Revenue 2019: $25,091Expenses 2019: $24,168Net Income 2019: $9232019Revenue 2020: $2,000Expenses 2020: $7,458Net Income 2020: -$5,4582020Revenue 2021: $25,912Expenses 2021: $26,826Net Income 2021: -$9142021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024Revenue 2025: $0Expenses 2025: $0Net Income 2025: $02025

Highlighted filing

2025

Revenue$0
Expenses$0
Net Income$0
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44
Liabilities
$0
Net assets
$44
Revenue
$0
Expenses
$0
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$25.9$26.8$0.91
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$2.00$7.46$5.46
2019Detailed filing. Detailed filing data is available for this year.$6.42$0.00$6.42$25.1$24.2$0.92
2018Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$36.2$35.8$0.40
2017Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$30.2$41.8$11.6
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$16.9$7.18$9.74
2015Detailed filing. Detailed filing data is available for this year.$6.93$0.00$6.93$0.25$2.77$2.52
2014Detailed filing. Detailed filing data is available for this year.$9.45$0.00$9.45$52.9$54.6$1.69
2013Summary only. Only limited summary data is available for this year.$11.1$0.00$30.7$19.5$11.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 4, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MADISONPresident-$0--
REAGAN WHYTLAWVice Preside-$0--
JILL GONZALEZSecretary-$0--
TOBY TRIPPTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Parker Madison Foundation
EIN
46-3681240
Phone
4325599508
Address
2913 SAN SABA COURT, ODESSA, TX 79765

Signing Officer

Name
Brian Madison
Title
President
Phone
4325599508
Signed
2026-02-04

Preparer

Firm
Shelton Herr Smith Pc
Address
4840 E UNIVERSITY BLVD STE 110, ODESSA, TX 79762
Preparer
Amanda Herr
Phone
4325520004
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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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