Civic Intelligence

Emily B Parker Foundation Inc.

990EZ • Fiscal year 2018 • EIN 47-5536500

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 03, 2019

Organization ProfileN/A
5853 Whitehawk Hill RoadMint Hill, NC 28227

(704) 519-5041

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2018 filings • NTEE T50 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.00x

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

2018 filings • NTEE T50 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

62%

Higher net margin than 87% of similar nonprofits.

2018 filings • NTEE T50 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2018 filings • NTEE T50 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

6027%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE T50 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

112%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE T50 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$18,871

Up $18,563 (+6027%) from 2017

Net Assets

Up

$18,871

Up $18,563 (+6027%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin87th percentile

Revenue

Up

$30,100

Up $15,872 (+112%) from 2017

Expenses

Down

$11,537

Down $17,118 (-60%) from 2017

Net Income

Up

$18,563

Up $32,990 (+229%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$18,871
Liabilities$0
Net Assets$18,871
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

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

2018

Revenue$30,100
Expenses$11,537
Net Income$18,563
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 3, 2019
Return Version
2018v3.1
Gross Receipts
$30,100
Mission and Program Overview

Mission

Charitable contributions and scholarship

Program Services

DescriptionGrantsExpenses
PAID OUT SCHOLARSHIPS IN THE AMOUNT OF 1150000 IN 2018-$11,500
Compensation and Service Providers
Top Officer Pay90th 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
5853 Whitehawk Hill Road, Mint Hill, NC 28227

Signing Officer

Name
Jeffrey a Parker
Title
President
Phone
7045195041
Signed
2019-03-03
Discuss with paid preparer
No

Preparer

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

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIPS Grantee INDIVIDUAL GRANTS UNDER $5,000.00 Relationship NONE Amount 6,000Activity Grant Grantee Applied Family Servies Relationship None Amount 1,500Activity Grant Grantee Wolfe School Relationship None Amount 2,500Activity Grant Grantee Gigis Playhouse Relationship None Amount 1,500”

Description of other expenses Part I line 16

“Description AmountOffice Expense 37”

Raw XML Appendix127 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/AddressLine1Txt05853 Whitehawk Hill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028227
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018871
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018563
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0308
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018871
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011500
IRS990EZ/GrossReceiptsAmt030100
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0308
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0308
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018871
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/OtherExpensesTotalAmt037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CONTRIBUTIONS AND SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID OUT SCHOLARSHIPS IN THE AMOUNT OF 1150000 IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011537
IRS990EZ/TotalProgramServiceExpensesAmt011500
IRS990EZ/TotalRevenueAmt030100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052716
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt012011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024826
IRS990ScheduleA/Total509Grp/TotalAmt069154
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee INDIVIDUAL GRANTS UNDER $5,000.00 Relationship NONE Amount 6,000Activity Grant Grantee Applied Family Servies Relationship None Amount 1,500Activity Grant Grantee Wolfe School Relationship None Amount 2,500Activity Grant Grantee Gigis Playhouse Relationship None Amount 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expense 37
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY A PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07045195041
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMILY B PARKER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0EMIL
ReturnHeader/Filer/EIN0475536500
ReturnHeader/Filer/USAddress/AddressLine1Txt05853 Whitehawk Hill Road
ReturnHeader/Filer/USAddress/CityNm0Mint Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028227
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080E261EDCCC2F5BA90251D5E3708D8C184692C07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080E261EDCCC2F5BA90251D5E3708D8C184692C07
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05609112019068j5yfvu4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.72.175.249
ReturnHeader/FilingSecurityInformation/IPDt02019-03-09
ReturnHeader/FilingSecurityInformation/IPTm010:45:12
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/PreparationDt02019-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George T Lowe
ReturnHeader/ReturnTs02019-03-03T18:50:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,871
Liabilities
$0
Net assets
$18,871
Revenue
$30,100
Expenses
$11,537
Net income
$18,563
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