Civic Intelligence

The Claire Parker Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-2434088

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 23, 2017

PO Box 523Altavista, VA 24517

(434) 203-1071

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$29,627

Down $9,542 (-24%) from 2015

Net Assets

Down

$29,627

Down $9,542 (-24%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,274

Down $1,220 (-1.5%) from 2015

Expenses

Up

$87,814

Up $7,510 (+9.4%) from 2015

Net Income

Down

-$9,540

Down $8,730 (-1078%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $39,169Net Assets 2015: $39,1692015Assets 2016: $29,627Net Assets 2016: $29,6272016Assets 2017: $177,369Liabilities 2017: $7,988Net Assets 2017: $169,3812017Assets 2018: $202,720Liabilities 2018: $498Net Assets 2018: $202,2222018Assets 2019: $225,559Liabilities 2019: $262Net Assets 2019: $225,2972019Assets 2020: $328,928Liabilities 2020: $44,432Net Assets 2020: $284,4962020Assets 2021: $443,186Liabilities 2021: $54,652Net Assets 2021: $388,5342021Assets 2022: $456,658Liabilities 2022: $1,801Net Assets 2022: $454,8572022Assets 2023: $446,678Liabilities 2023: $21,198Net Assets 2023: $425,4802023Assets 2024: $460,204Liabilities 2024: $11,574Net Assets 2024: $448,6302024Assets 2025: $450,562Liabilities 2025: $61,038Net Assets 2025: $389,5242025

Highlighted filing

2016

Assets$29,627
Liabilities-
Net Assets$29,627

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $79,494Expenses 2015: $80,304Net Income 2015: -$8102015Revenue 2016: $78,274Expenses 2016: $87,814Net Income 2016: -$9,5402016Revenue 2017: $223,253Expenses 2017: $83,499Net Income 2017: $139,7542017Revenue 2018: $126,736Expenses 2018: $93,895Net Income 2018: $32,8412018Revenue 2019: $162,592Expenses 2019: $125,488Net Income 2019: $37,1042019Revenue 2020: $114,389Expenses 2020: $76,460Net Income 2020: $37,9292020Revenue 2021: $256,080Expenses 2021: $152,042Net Income 2021: $104,0382021Revenue 2022: $255,565Expenses 2022: $189,242Net Income 2022: $66,3232022Revenue 2023: $113,833Expenses 2023: $143,210Net Income 2023: -$29,3772023Revenue 2024: $203,329Expenses 2024: $180,178Net Income 2024: $23,1512024Revenue 2025: $128,445Expenses 2025: $187,551Net Income 2025: -$59,1062025

Highlighted filing

2016

Revenue$78,274
Expenses$87,814
Net Income-$9,540
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 23, 2017
Return Version
2016v3.0
Gross Receipts
$94,637
Mission and Program Overview

Mission

To partner with organizations, hospitals, and communities to support and care for families affected by pediatric cancer.

Program Services

DescriptionGrantsExpenses
CARE PACKAGES (CLAIRE'S CARE BOXES) ARE DELIVERED TO FAMILIES IN PEDIATRIC CANCER HOSPITALS.$58,359$58,359
FINANCIAL SUPPORT PROVIDED TO FAMILIES IN PEDIATRIC CANCER HOSPITALS.$25,759$25,759
FINANCIAL SUPPORT GIVEN TO FAMILIES IN PEDIATRIC CANCER HOSPITALS.-$387
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JORDAN PARKERPresidentPT$0--
CONNIE PARKERVice-PresideFT$0--
RENEA MILAMSecretary-$0--
DONNA KINGTreasurer-$0--
MICHAEL MAYHEWDirector-$0--
MICHAEL VERCELLINODirector-$0--
KRISTI RABONDirector-$0--
MATTHEW SHORTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reach for the G$37,249$37,249$11,382$25,867
Total Events$37,249$37,249$11,382$25,867
Filing and Contact Details

Filer

Filer Name
The Claire Parker Foundation Inc
EIN
47-2434088
Phone
4342031071
Address
PO BOX 523, ALTAVISTA, VA 24517

Signing Officer

Name
Jordan Parker
Title
President
Phone
4342031071
Signed
2017-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Snead Williams & Mayhew Pllc
Address
PO BOX 498, DANVILLE, VA 24543-0498
Preparer
Michael a Mayhew CPA Pfs Cfp
Phone
4347913708
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Care packages 250 58,109 55,293 cost cost 25,759 0 25,759

Form 990-ez, Part I, Line 16

Expenses office equipment 368 bank fees 598 business registration 125 pay pal fees 156 books, subscriptions, ref 22 supplies 107 awareness 842 care box 62 travel and meetings 28 fundraising fees 264 total 2,572

Form 990-ez, Part III

To partner with organizations, hospitals, and communities to support and care for families affected by pediatric cancer.

Form 990-ez, Part III, Line 31

Financial support given to families in pediatric cancer hospitals.

Raw XML Appendix172 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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IRS990EZ/GrantsAndSimilarAmountsPaidAmt084118
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IRS990EZ/GrossReceiptsAmt094637
IRS990EZ/GrossSalesOfInventoryAmt04345
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JORDAN PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEA MILAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONNA KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MAYHEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MICHAEL VERCELLINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KRISTI RABON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MATTHEW SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02572
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PARTNER WITH ORGANIZATIONS, HOSPITALS, AND COMMUNITIES TO SUPPORT AND CARE FOR FAMILIES AFFECTED BY PEDIATRIC CANCER.
IRS990EZ/PrintingPublicationsPostageAmt0786
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CARE PACKAGES (CLAIRE'S CARE BOXES) ARE DELIVERED TO FAMILIES IN PEDIATRIC CANCER HOSPITALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FINANCIAL SUPPORT PROVIDED TO FAMILIES IN PEDIATRIC CANCER HOSPITALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FINANCIAL SUPPORT GIVEN TO FAMILIES IN PEDIATRIC CANCER HOSPITALS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2387
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012380
IRS990EZ/SpecialEventsNetIncomeLossAmt032899
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087814
IRS990EZ/TotalProgramServiceExpensesAmt084505
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CLAIREPARKERFOUNDATION.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123510
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt094637
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011382
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REACH FOR THE G
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037249
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025867
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011382
IRS990ScheduleG/LicensedStatesCd0VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARE PACKAGES 250 58,109 55,293 COST COST 25,759 0 25,759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EQUIPMENT 368 BANK FEES 598 BUSINESS REGISTRATION 125 PAY PAL FEES 156 BOOKS, SUBSCRIPTIONS, REF 22 SUPPLIES 107 AWARENESS 842 CARE BOX 62 TRAVEL AND MEETINGS 28 FUNDRAISING FEES 264 TOTAL 2,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PARTNER WITH ORGANIZATIONS, HOSPITALS, AND COMMUNITIES TO SUPPORT AND CARE FOR FAMILIES AFFECTED BY PEDIATRIC CANCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL SUPPORT GIVEN TO FAMILIES IN PEDIATRIC CANCER HOSPITALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JORDAN PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04342031071
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CLAIRE PARKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CLAI
ReturnHeader/Filer/EIN0472434088
ReturnHeader/Filer/PhoneNum04342031071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0ALTAVISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024517
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B80DCC627129B53494820EB7E48A8DC3B13FA9DC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541637030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNEAD WILLIAMS & MAYHEW PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 498
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0245430498
ReturnHeader/PreparerPersonGrp/PhoneNum04347913708
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A MAYHEW CPA PFS CFP
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-24T16:13:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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