Civic Intelligence

Parker Madison Foundation

990PF • Fiscal year 2017 • EIN 46-3681240

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-38%

Higher net margin than 12% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$5,095

Down $11,576 (-69%) from 2016

Net Assets

Down

$5,095

Down $11,576 (-69%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Up

$30,185

Up $13,262 (+78%) from 2016

Expenses

Up

$41,761

Up $34,582 (+482%) from 2016

Net Income

Down

-$11,576

Down $21,320 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2017

Assets$5,095
Liabilities$0
Net Assets$5,095
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$30,185
Expenses$41,761
Net Income-$11,576
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN MADISONPresident-$0--
REAGAN WHYTLAWVice President-$0--
JILL GONZALEZSecretary-$0--
TOBY TRIPPTreasurer-$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
2018-08-20
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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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/RecipientUSAddress/AddressLine1Txt12810 E 11TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt134001 E 42ND ST 310
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12ODESSA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379761
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd579761
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd779761
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd979760
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1079761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1179764
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1279761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1379762
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt032992
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0318
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0318
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025294
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt061253
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025294
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032992
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032674
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt061253
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt028579
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SPECIAL EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0161
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt18493
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER MADISON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0463681240
ReturnHeader/Filer/PhoneNum04325599508
ReturnHeader/Filer/USAddress/AddressLine1Txt08229 SAN SIMON
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751991880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shelton Herr Smith PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04840 E University Blvd Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Odessa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079762
ReturnHeader/PreparerPersonGrp/PhoneNum04325520004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doug Shelton
ReturnHeader/ReturnTs02018-08-20T07:04:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,095
Liabilities
$0
Net assets
$5,095
Revenue
$30,185
Expenses
$41,761
Net income
-$11,576
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