Civic Intelligence

Parker Foundation

990PF • Fiscal year 2012 • EIN 54-1770265

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization Profile
701 East Byrd Street 17th Floor23219
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$319,463

Flat from 2012

Net Assets

-$17,204

No earlier filing loaded for comparison.

Liabilities

Flat

$336,667

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,239

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $294,301Liabilities 2010: $336,667Net Assets 2010: -$42,3662010Assets 2011: $306,268Liabilities 2011: $336,6672011Assets 2012: $319,463Liabilities 2012: $336,667Net Assets 2012: -$17,2042012Assets 2012: $319,463Liabilities 2012: $336,6672012Assets 2013: $263,505Liabilities 2013: $291,667Net Assets 2013: -$28,1622013Assets 2014: $274,047Liabilities 2014: $291,667Net Assets 2014: -$17,6202014Assets 2015: $293,237Liabilities 2015: $292,767Net Assets 2015: $4702015Assets 2016: $296,855Liabilities 2016: $291,667Net Assets 2016: $5,1882016Assets 2018: $174,125Liabilities 2018: $291,667Net Assets 2018: -$117,5422018Assets 2019: $123,969Liabilities 2019: $291,667Net Assets 2019: -$167,6982019Assets 2020: $111,253Liabilities 2020: $294,420Net Assets 2020: -$183,1672020Assets 2021: $92,197Liabilities 2021: $291,667Net Assets 2021: -$199,4702021Assets 2022: $63,508Liabilities 2022: $291,667Net Assets 2022: -$228,1592022Assets 2023: $44,457Liabilities 2023: $291,667Net Assets 2023: -$247,2102023Assets 2024: $22,721Liabilities 2024: $291,667Net Assets 2024: -$268,9462024

Highlighted filing

2012

Assets$319,463
Liabilities$336,667
Net Assets-$17,204
Open 2012 Filing

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $12,3382010Revenue 2011: $15,947Expenses 2011: $3,980Net Income 2011: $11,9672011Expenses 2012: $1,2392012Revenue 2012: $14,434Expenses 2012: $1,239Net Income 2012: $13,1952012Revenue 2013: $20,474Expenses 2013: $31,432Net Income 2013: -$10,9582013Revenue 2014: $11,672Expenses 2014: $1,130Net Income 2014: $10,5422014Revenue 2015: $21,107Expenses 2015: $3,017Net Income 2015: $18,0902015Revenue 2016: $11,475Expenses 2016: $6,757Net Income 2016: $4,7182016Revenue 2018: $2Expenses 2018: $44,203Net Income 2018: -$44,2012018Revenue 2019: $2Expenses 2019: $50,158Net Income 2019: -$50,1562019Revenue 2020: $0Expenses 2020: $13,969Net Income 2020: -$13,9692020Revenue 2021: $0Expenses 2021: $14,916Net Income 2021: -$14,9162021Revenue 2022: $1Expenses 2022: $28,690Net Income 2022: -$28,6892022Revenue 2023: $5Expenses 2023: $19,056Net Income 2023: -$19,0512023Revenue 2024: $6Expenses 2024: $21,742Net Income 2024: -$21,7362024

Highlighted filing

2012

Revenue-
Expenses$1,239
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
R JERRY PARKER JRPresident,Di-$0--
Filing and Contact Details

Filer

EIN
54-1770265
Raw XML Appendix235 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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CompensationExplanation/Compensation/PersonName0R JERRY PARKER JR
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount012434
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
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IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome011879
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IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses013195
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-17204
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0-30399
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-17204
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted015179
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj015179
IRS990PF/DistributableAmount/DistributableAmountBeforeDed015179
IRS990PF/DistributableAmount/MinimumInvestmentReturn015417
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0238
IRS990PF/DistributableAmount/TotalTax0238
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear043
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0281
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0238
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0238
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments0281
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0319463
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0313034
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01667
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable04696
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0311367
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn015417
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0308338
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0313034
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0R JERRY PARKER JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT,DI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10701 EAST BYRD STREET 17TH FLOOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RICHMOND
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode023219
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0166648
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0166529
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.540085
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.006730
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.039254
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.647820
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.888006
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear501.118616
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0308338
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10295687
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IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio02.700426
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0684
IRS990PF/QualifyingDistributions/ExpensesAndContributions0684
IRS990PF/QualifyingDistributions/QualifyingDistributions0684
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BRIAN BROADWAY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08048361654
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10701 EAST BYRD STREET 17TH FLOOR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0RICHMOND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0VA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode023219
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0VA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0TWO FORMS MUST BE COMPLETED: 1. GRANT REQUEST FORM PREPARED IN ACCORDANCE WITH GUIDELINES. 2. SELF EVALUATION FORM WHICH PROVIDES CHARITABLE PURPOSE AND OTHER PERTINENT INFORMATION OF THE GRANT REQUEST (I.E., NAME, STATUS...)
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BRIAN BROADWAY
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber08048361645
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10701 EAST BYRD STREET 17TH FLOOR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0RICHMOND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0VA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode023219
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/ContributingManager0R JERRY PARKER JR
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0684
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted015179
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30279215
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus014495
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY014495
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0264720
IRS990PF/UndistributedIncome/ExcessFromYear30264720
IRS990PF/UndistributedIncome/QualifyingDistributions0684
IRS990PF/UndistributedIncome/TotalCorpus0264720
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0279215
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation010869
LandEtcSchedule2/LandEtc/CategoryOrItem0FURNITURE & FIXTURES
LandEtcSchedule2/LandEtc/CostOrOtherBasis010869
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1WEB DEVELOPMENT & HOSTING
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0129
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0129
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/BalanceDue0317625
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShort/NameOf501c3Organization/BusinessNameLine10LOAN RECEIVABLE
TaxesSchedule/Taxes/Amount060
TaxesSchedule/Taxes/Category0LICENSES
TaxesSchedule/Taxes/DisbursementsCharitablePrps030
TaxesSchedule/Taxes/NetInvestmentIncome030
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0541770265
ReturnHeader/Filer/Name/BusinessNameLine10PARKER FOUNDATION
ReturnHeader/Filer/NameControl0PARK
ReturnHeader/Filer/Phone08048361654
ReturnHeader/Filer/USAddress/AddressLine10701 EAST BYRD STREET 17TH FLOOR
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023219
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0R JERRY PARKER JR
ReturnHeader/Officer/Phone08048361654
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MEADOWS URQUHART ACREE & COOK LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101802 BAYBERRY CT STE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232263774
ReturnHeader/Preparer/Name0DOUGLAS A URQUHART CPA
ReturnHeader/Preparer/Phone08042495786
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-23T12:45:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$319,463
Liabilities
$336,667
Net assets
-$17,204
Revenue
-
Expenses
$1,239
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.23$2.92$2.69$0.00$0.22$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.44$2.92$2.47$0.00$0.19$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.64$2.92$2.28$0.00$0.29$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.92$2.92$1.99$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.11$2.94$1.83$0.00$0.14$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.24$2.92$1.68$0.00$0.50$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.74$2.92$1.18$0.00$0.44$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.97$2.92$0.05$0.11$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.00$0.21$0.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.74$2.92$0.18$0.12$0.01$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.64$2.92$0.28$0.20$0.31$0.11
2012Detailed filing. Detailed filing data is available for this year.$3.19$3.37$0.17$0.01
2012Summary only. Only limited summary data is available for this year.$3.19$3.37$0.14$0.01$0.13
2011Summary only. Only limited summary data is available for this year.$3.06$3.37$0.16$0.04$0.12
2010Detailed filing. Detailed filing data is available for this year.$2.94$3.37$0.42$0.12