Civic Intelligence

Parnell Kids Foundation

EIN 61-1516596 • 501(c)3 • Booneville, AR

Pub. 78 Eligible990-N Coverage

Profile

TO HELP THOSE IN NEED

PO box 66Booneville, AR 72927
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

95th percentile

73%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

33%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,271

Up $47,885 (+78%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Up

$109,271

Up $47,885 (+78%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$75,000

Up $75,000 from 2013

Expenses

Up

$20,141

Up $20,141 from 2013

Net Income

Up

$54,859

Up $54,859 from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2009: $29,625Liabilities 2009: $02009Assets 2010: $36,008Liabilities 2010: $02010Assets 2011: $31,894Liabilities 2011: $02011Assets 2012: $31,215Liabilities 2012: $02012Assets 2013: $61,386Liabilities 2013: $0Net Assets 2013: $61,3862013Assets 2015: $109,271Liabilities 2015: $0Net Assets 2015: $109,2712015

Highlighted filing

2015

Assets$109,271
Liabilities$0
Net Assets$109,271
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2009: $11,055Expenses 2009: $0Net Income 2009: $11,0552009Revenue 2010: $15,000Expenses 2010: $8,616Net Income 2010: $6,3842010Revenue 2011: $0Expenses 2011: $4,114Net Income 2011: -$4,1142011Revenue 2012: $10,000Expenses 2012: $10,679Net Income 2012: -$6792012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2015: $75,000Expenses 2015: $20,141Net Income 2015: $54,8592015

Highlighted filing

2015

Revenue$75,000
Expenses$20,141
Net Income$54,859
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,271
Liabilities
$0
Net assets
$109,271
Revenue
$75,000
Expenses
$20,141
Net income
$54,859
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.75$0.20$0.55
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.00$0.10$0.11$0.01
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.00$0.04$0.04
2010Summary only. Only limited summary data is available for this year.$0.36$0.00$0.15$0.09$0.06
2009Summary only. Only limited summary data is available for this year.$0.30$0.00$0.11$0.00$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$75,000
Mission and Program Overview

Mission

TO HELP THOSE IN NEED

Program Services

DescriptionGrantsExpenses
To support families and organizations that show a specific financial need Thirty four gifts given to help hundreds in the area-$20,141
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra ParnellPob 66 Booneville ArPT$0--
Filing and Contact Details

Filer

Filer Name
Parnell Kids Foundation
EIN
61-1516596
Phone
4796752358
Address
PO box 66, BOONEVILLE, AR 72927

Signing Officer

Name
Floyd Parnell
Title
Chairman of the Board
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Doris Davis CPA Pc
Address
1812 E WALNUT, PARIS, AR 72855
Preparer
Doris Davis
Phone
4799636847
Supplemental Narrative

Additional Explanations

This Organization Has No Employees, No Office, No Salaries

“Therefore it has the opportunity to serve more children and family organizations”

Raw XML Appendix102 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/PersonNm0SANDRA PARNELL
IRS990EZ/BooksInCareOfDetail/PhoneNum04796752737
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOONEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054412
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt075000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt054859
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109271
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020075
IRS990EZ/GrossReceiptsAmt075000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054412
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109271
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054412
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sandra Parnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0pob 66 Booneville ar
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP THOSE IN NEED
IRS990EZ/PrintingPublicationsPostageAmt036
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support families and organizations that show a specific financial need Thirty four gifts given to help hundreds in the area
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020141
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020141
IRS990EZ/TotalProgramServiceExpensesAmt020141
IRS990EZ/TotalRevenueAmt075000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt075000
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt075000
IRS990ScheduleA/TotalSupportAmt075000
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/ExplanationTxt0THEREFORE IT HAS THE OPPORTUNITY TO SERVE MORE CHILDREN AND FAMILY ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0THIS ORGANIZATION HAS NO EMPLOYEES, NO OFFICE, NO SALARIES
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FLOYD PARNELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parnell Kids Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PARN
ReturnHeader/Filer/EIN0611516596
ReturnHeader/Filer/PhoneNum04796752358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO box 66
ReturnHeader/Filer/USAddress/CityNm0BOONEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072927
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208776591
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORIS DAVIS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01812 E WALNUT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072855
ReturnHeader/PreparerPersonGrp/PhoneNum04799636847
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS DAVIS
ReturnHeader/ReturnTs02016-05-13T11:39:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.