Civic Intelligence

The Parkerson Foundation C/O Margaret L Parkerson

990PF • Fiscal year 2013 • EIN 54-2014686

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

Organization Profile
3735 Knotts Creek LaneSuffolk, VA 23435

(757) 484-6492

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-735%

Higher net margin than 2% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

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.

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-9.8%

Faster asset growth than 27% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$126,467

Down $13,706 (-9.8%) from 2012

Net Assets

Down

$126,467

Down $13,706 (-9.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin2nd percentile

Revenue

$1,865

No earlier filing loaded for comparison.

Expenses

Up

$15,571

Up $2,054 (+15%) from 2012

Net Income

-$13,706

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$200K$150K$100K$50K$0Assets 2011: $152,421Liabilities 2011: $12011Assets 2012: $140,173Liabilities 2012: $0Net Assets 2012: $140,1732012Assets 2013: $126,467Liabilities 2013: $0Net Assets 2013: $126,4672013Assets 2014: $116,328Liabilities 2014: $1Net Assets 2014: $116,3282014Assets 2015: $108,461Liabilities 2015: $1Net Assets 2015: $108,4612015Assets 2016: $103,859Liabilities 2016: $0Net Assets 2016: $103,8592016Assets 2018: $96,132Liabilities 2018: $0Net Assets 2018: $96,1322018Assets 2019: $91,985Liabilities 2019: $1Net Assets 2019: $91,9852019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$126,467
Liabilities$0
Net Assets$126,467
Open 2013 Filing

Operations Trend

Revenue Growth80th percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $1,069Expenses 2011: $13,076Net Income 2011: -$12,0072011Expenses 2012: $13,5172012Revenue 2013: $1,865Expenses 2013: $15,571Net Income 2013: -$13,7062013Revenue 2014: $1,581Expenses 2014: $11,720Net Income 2014: -$10,1392014Revenue 2015: $1,746Expenses 2015: $9,613Net Income 2015: -$7,8672015Revenue 2016: $1,911Expenses 2016: $6,513Net Income 2016: -$4,6022016Revenue 2018: $2,618Expenses 2018: $5,487Net Income 2018: -$2,8692018Revenue 2019: $2,867Expenses 2019: $7,014Net Income 2019: -$4,1472019Revenue 2020: $2,990Expenses 2020: $10,522Net Income 2020: -$7,5322020

Highlighted filing

2013

Revenue$1,865
Expenses$15,571
Net Income-$13,706
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGARET L PARKERSONPresident-$0--
LAURA SCOTT BUTTERFIELDDirector-$0--
SARAH PARKERSON DAYDirector-$0--
ARTHUR L PARKERSONDirector-$0--
Filing and Contact Details

Filer

EIN
54-2014686
Phone
7574846492

Signing Officer

Name
Margaret L Parkerson
Title
President
Phone
7574846492
Signed
2014-07-16

Preparer

Preparer
Stephen M Jones CPA
Phone
7576277672
Raw XML Appendix270 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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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06651
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06176
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0160
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt014500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09137
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022124
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt012987
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0TREAS OF VA - CORP REGISTRATION
TaxesSchedule/TaxesDetail/Amt025
TaxesSchedule/TaxesDetail/CategoryTxt02012 TAX
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET L PARKERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07574846492
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PARKERSON FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O MARGARET L PARKERSON
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0542014686
ReturnHeader/Filer/PhoneNum07574846492
ReturnHeader/Filer/USAddress/AddressLine103735 KNOTTS CREEK LANE
ReturnHeader/Filer/USAddress/City0SUFFOLK
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541208437
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STRICKLAND & JONES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10749 BOUSH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NORFOLK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023510
ReturnHeader/PreparerPersonGrp/PhoneNum07576277672
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN M JONES CPA
ReturnHeader/ReturnTs02014-07-17T13:51:59-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,467
Liabilities
$0
Net assets
$126,467
Revenue
$1,865
Expenses
$15,571
Net income
-$13,706
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.11$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.03$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.02$0.10$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.02$0.12$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.02$0.16$0.14
2012Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.14
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$0.01$0.13$0.12