Civic Intelligence

Emily B Parker Foundation Inc.

990EZ • Fiscal year 2019 • EIN 47-5536500

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 10, 2020

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

65th percentile

0.00x

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

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

60%

Higher net margin than 86% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE T50 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

64%

Faster asset growth than 82% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-33%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • NTEE T50 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$31,001

Up $12,130 (+64%) from 2018

Net Assets

Up

$31,001

Up $12,130 (+64%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$20,130

Down $9,970 (-33%) from 2018

Expenses

Down

$8,000

Down $3,537 (-31%) from 2018

Net Income

Down

$12,130

Down $6,433 (-35%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$31,001
Liabilities$0
Net Assets$31,001

Operations Trend

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

2019

Revenue$20,130
Expenses$8,000
Net Income$12,130
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$20,130
Mission and Program Overview

Mission

Charitable contributions and scholarship

Program Services

DescriptionGrantsExpenses
PAID OUT SCHOLARSHIPS IN THE AMOUNT OF $8,000.00 IN 2018-$8,000
Compensation and Service Providers

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
2020-03-10
Discuss with paid preparer
No

Preparer

Firm
George T Lowe CPA PC
Address
7420 N Rea Park Lane APT 4103, Charlotte, NC 28277
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 2,000

Raw XML Appendix135 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/BOYAmt018871
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031001
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012130
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031001
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt020130
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031001
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE CONTRIBUTIONS AND SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAID OUT SCHOLARSHIPS IN THE AMOUNT OF $8,000.00 IN 2018
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08000
IRS990EZ/TotalProgramServiceExpensesAmt08000
IRS990EZ/TotalRevenueAmt020130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt072846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04427
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt012011
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016438
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt089284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024826
IRS990ScheduleA/Total509Grp/TotalAmt089284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089284
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIPS Grantee INDIVIDUAL GRANTS UNDER $5,000.00 Relationship NONE Amount 6,000Activity Grant Grantee Applied Family Servies Relationship None Amount 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey A Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07045195041
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-10
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/AtSubmissionCreationDeviceId065EA056B9529B99D43DDF6F0F1FB99CCB5E9CF98
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065EA056B9529B99D43DDF6F0F1FB99CCB5E9CF98
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05609112020085o2g5htd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.75.88.113
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTm018:27:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113494407
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George T Lowe CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07420 N Rea Park Lane APT 4103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028277
ReturnHeader/PreparerPersonGrp/PhoneNum07046088556
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George T Lowe
ReturnHeader/ReturnTs02020-03-20T20:39:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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