Civic Intelligence

Emily B Parker Foundation Inc.

990EZ • Fiscal year 2016 • EIN 47-5536500

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 11, 2017

Organization ProfileN/A
2113 Trading Ford DriveWaxhaw, NC 28173

(704) 519-5041

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.00x

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

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

Liabilities / Revenue

83rd percentile

0.00x

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

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

Net Margin

73rd percentile

42%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE T50 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$14,735

No earlier filing loaded for comparison.

Net Assets

$14,735

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin73rd percentile

Revenue

$34,951

No earlier filing loaded for comparison.

Expenses

$20,216

No earlier filing loaded for comparison.

Net Income

$14,735

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2016: $14,735Liabilities 2016: $0Net Assets 2016: $14,7352016Assets 2017: $308Liabilities 2017: $0Net Assets 2017: $3082017Assets 2018: $18,871Liabilities 2018: $0Net Assets 2018: $18,8712018Assets 2019: $31,001Liabilities 2019: $0Net Assets 2019: $31,0012019Assets 2020: $42,445Liabilities 2020: $0Net Assets 2020: $42,4452020Assets 2021: $29,195Net Assets 2021: $29,1952021Assets 2022: $26,695Net Assets 2022: $26,6952022Assets 2023: $20,695Liabilities 2023: $02023Assets 2024: $19,195Net Assets 2024: $19,1952024

Highlighted filing

2016

Assets$14,735
Liabilities$0
Net Assets$14,735
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2016: $34,951Expenses 2016: $20,216Net Income 2016: $14,7352016Revenue 2017: $14,228Expenses 2017: $28,655Net Income 2017: -$14,4272017Revenue 2018: $30,100Expenses 2018: $11,537Net Income 2018: $18,5632018Revenue 2019: $20,130Expenses 2019: $8,000Net Income 2019: $12,1302019Revenue 2020: $20,200Expenses 2020: $11,000Net Income 2020: $9,2002020Revenue 2021: $150Expenses 2021: $13,500Net Income 2021: -$13,3502021Revenue 2022: $0Expenses 2022: $2,500Net Income 2022: -$2,5002022Revenue 2023: $0Expenses 2023: $6,000Net Income 2023: -$6,0002023Revenue 2024: $02024

Highlighted filing

2016

Revenue$34,951
Expenses$20,216
Net Income$14,735
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 11, 2017
Return Version
2016v3.0
Gross Receipts
$34,951
Mission and Program Overview

Mission

Charitable contributions and scholarship

Program Services

DescriptionGrantsExpenses
SPONSORED SUNSHINE 5K MEMORIAL RUN TO RAISE MONEY FOR CONTRIBUTIONS AND SCHOLARSHIPS IN MEMORY OF EMILY PARKER$24,826$10,566
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY A PARKERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Emily B Parker Foundation Inc
EIN
47-5536500
Address
2113 TRADING FORD DRIVE, WAXHAW, NC 28173

Signing Officer

Name
Jeffrey a Parker
Title
President
Phone
7045195041
Signed
2017-03-11
Discuss with paid preparer
No

Preparer

Firm
George T Lowe CPA PC
Address
3013 Chisholm Court, Waxhaw, NC 28173
Preparer
George T Lowe CPA
Phone
7046088556
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity CHARITABLE CONTRIBUTION Grantee SOUTHBROOK CHURCH Street 5607 MONROE WEDDINGTON ROAD City, State, Zip WAXHAW, NC 28173Relationship NONE Amount 7,150Activity SCHOLARSHIP Grantee THOMAS NESBITT Street 502 SPRINGWOOD DRIVE City, State, Zip WAXHAW, NC 28173Relationship NONE Amount 2,500”

Description of other expenses Part I line 16

“Description AmountSUNSHINE 5K RUN EXPENSES 10,566”

Raw XML Appendix119 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY A PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum07045195041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02113 TRADING FORD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXHAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014735
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034951
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014735
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014735
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09650
IRS990EZ/GrossReceiptsAmt034951
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014735
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY A PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010566
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CONTRIBUTIONS AND SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORED SUNSHINE 5K MEMORIAL RUN TO RAISE MONEY FOR CONTRIBUTIONS AND SCHOLARSHIPS IN MEMORY OF EMILY PARKER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020216
IRS990EZ/TotalProgramServiceExpensesAmt010566
IRS990EZ/TotalRevenueAmt034951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012815
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt012011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt012011
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt024826
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024826
IRS990ScheduleA/Total509Grp/TotalAmt024826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity CHARITABLE CONTRIBUTION Grantee SOUTHBROOK CHURCH Street 5607 MONROE WEDDINGTON ROAD City, State, Zip WAXHAW, NC 28173Relationship NONE Amount 7,150Activity SCHOLARSHIP Grantee THOMAS NESBITT Street 502 SPRINGWOOD DRIVE City, State, Zip WAXHAW, NC 28173Relationship NONE Amount 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUNSHINE 5K RUN EXPENSES 10,566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07045195041
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY B PARKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0475536500
ReturnHeader/Filer/USAddress/AddressLine1Txt02113 TRADING FORD DRIVE
ReturnHeader/Filer/USAddress/CityNm0WAXHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028173
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080E261EDCCC2F5BA90251D5E3708D8C184692C07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080E261EDCCC2F5BA90251D5E3708D8C184692C07
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05609112017071btvat3j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.73.187.43
ReturnHeader/FilingSecurityInformation/IPDt02017-03-12
ReturnHeader/FilingSecurityInformation/IPTm020:39:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113494407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George T Lowe CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03013 Chisholm Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waxhaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028173
ReturnHeader/PreparerPersonGrp/PhoneNum07046088556
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George T Lowe CPA
ReturnHeader/ReturnTs02017-03-12T12:45:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,735
Liabilities
$0
Net assets
$14,735
Revenue
$34,951
Expenses
$20,216
Net income
$14,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.2$19.2$0.00
2023Summary only. Only limited summary data is available for this year.$20.7$0.00$0.00$6.00$6.00
2022Detailed filing. Detailed filing data is available for this year.$26.7$26.7$0.00$2.50$2.50
2021Detailed filing. Detailed filing data is available for this year.$29.2$29.2$0.15$13.5$13.4
2020Detailed filing. Detailed filing data is available for this year.$42.4$0.00$42.4$20.2$11.0$9.20
2019Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$20.1$8.00$12.1
2018Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$30.1$11.5$18.6
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$14.2$28.7$14.4
2016Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$35.0$20.2$14.7