Civic Intelligence

Parker Madison Foundation

990PF • Fiscal year 2019 • EIN 46-3681240

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 18, 2020

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.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$6,416

Up $923 (+17%) from 2018

Net Assets

Up

$6,416

Up $923 (+17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin52nd percentile

Revenue

Down

$25,091

Down $11,078 (-31%) from 2018

Expenses

Down

$24,168

Down $11,603 (-32%) from 2018

Net Income

Up

$923

Up $525 (+132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$6,416
Liabilities$0
Net Assets$6,416
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$25,091
Expenses$24,168
Net Income$923
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 18, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay77th 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
8229 SAN SIMON, ODESSA, TX 79765

Signing Officer

Name
Brian Madison
Title
President
Signed
2020-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Shelton Herr Smith Pc
Address
4840 E UNIVERSITY BLVD STE 110, ODESSA, TX 79762-8132
Preparer
Amanda Herr
Phone
4325520004
Raw XML Appendix313 raw XML fields

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/AddressLine1Txt810008 PILOT AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9810 E 11TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10411 S PAGEWOOD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11601 UNIVERSITY DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0STE- 3 UNIT 138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1STE 7
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ROSEVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MIDLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10ODESSA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11SAN MARCOS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd10TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd11TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079703
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd295747
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379762
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd479761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd579761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd679761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd779761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd879711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd979761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1079761
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1178666
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt010650
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt026753
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt032674
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02042
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025294
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025294
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073362
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt026753
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt032674
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02042
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01243
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt010650
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010650
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt098656
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt088006
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SPECIAL EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013393
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/BalanceDueAmt0250
OtherReceivablesOfficersSch/OfficerOtherRcvblGrp/ConsiderationFMVAmt0250
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MADISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-18
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 STE 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797628132
ReturnHeader/PreparerPersonGrp/PhoneNum04325520004
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA HERR
ReturnHeader/ReturnTs02020-02-19T08:24:01-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$6,416
Liabilities
$0
Net assets
$6,416
Revenue
$25,091
Expenses
$24,168
Net income
$923
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