Parker Madison Foundation

990PF • Fiscal year 2016 • EIN 46-3681240

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 19, 2017

Organization Profile

8229 San SimonOdessa, TX 79765

(432) 559-9508

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

58%

Higher net margin than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

141%

Faster asset growth than 94% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

6669%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

$16,671

Up $9,744 (+141%) from 2015

Net Assets

$16,671

Up $9,744 (+141%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin93rd percentile

Revenue

$16,923

Up $16,673 (+6669%) from 2015

Expenses

$7,179

Up $4,410 (+159%) from 2015

Net Income

$9,744

Up $12,263 (+487%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

Highlighted filing

2016

Assets$16,671

Liabilities$0

Net Assets$16,671

Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

Highlighted filing

2016

Revenue$16,923

Expenses$7,179

Net Income$9,744

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Jun 19, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BRIAN MADISON	President	-	$0	-	-
REAGAN WHYTLAW	Vice President	-	$0	-	-
JILL GONZALEZ	Secretary	-	$0	-	-
TOBY TRIPP	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Parker Madison Foundation
EIN: 46-3681240
Phone: 4325599508
Address: 8229 SAN SIMON, ODESSA, TX 79765

Signing Officer

Name: Brian Madison
Title: President
Signed: 2017-06-19
Discuss with paid preparer: Yes

Preparer

Firm: Shelton Herr Smith PC
Address: 4840 E University Blvd Suite 110, Odessa, TX 79762
Preparer: Doug Shelton
Phone: 4325520004

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ReturnHeader/Filer/USAddress/ZIPCd	0	79765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Shelton Herr Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	4840 E University Blvd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	79762
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4325520004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Doug Shelton
ReturnHeader/ReturnTs	0	2017-06-19T06:33:36-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $16,671
Liabilities: $0
Net assets: $16,671
Revenue: $16,923
Expenses: $7,179
Net income: $9,744

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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