Civic Intelligence

Etherage Johnson Parker III Foundation

990EZ • Fiscal year 2022 • EIN 62-1696517

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 01, 2023

Organization ProfileN/A
PO Box 149Hartsville, TN 37074

(615) 374-2650

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

1st percentile

-1233%

Higher net margin than 1% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$8,218

Down $37 (-0.4%) from 2021

Net Assets

$8,218

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin1st percentile

Revenue

Down

$3

Down $1 (-25%) from 2021

Expenses

Up

$40

Up $40 from 2021

Net Income

Down

-$37

Down $41 (-1025%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$10K$5.0K$0Assets 2011: $1,824Liabilities 2011: $02011Assets 2012: $1,708Liabilities 2012: $02012Assets 2013: $1,841Liabilities 2013: $02013Assets 2014: $1,823Liabilities 2014: $02014Assets 2015: $1,805Liabilities 2015: $02015Assets 2016: $1,787Liabilities 2016: $02016Assets 2017: $8,297Liabilities 2017: $02017Assets 2018: $8,291Liabilities 2018: $02018Assets 2019: $8,295Liabilities 2019: $02019Assets 2020: $8,291Liabilities 2020: $02020Assets 2021: $8,255Liabilities 2021: $02021Assets 2022: $8,218Liabilities 2022: $0Net Assets 2022: $8,2182022Assets 2023: $2,919Liabilities 2023: $0Net Assets 2023: $2,9192023Assets 2024: $2,922Liabilities 2024: $0Net Assets 2024: $2,9222024Assets 2025: $342Liabilities 2025: $0Net Assets 2025: $3422025

Highlighted filing

2022

Assets$8,218
Liabilities$0
Net Assets$8,218
Open 2022 Filing

Operations Trend

Revenue Growth21st percentile

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $9Expenses 2011: $1,479Net Income 2011: -$1,4702011Revenue 2012: $4Expenses 2012: $120Net Income 2012: -$1162012Revenue 2013: $153Expenses 2013: $20Net Income 2013: $1332013Revenue 2014: $2Expenses 2014: $20Net Income 2014: -$182014Revenue 2015: $2Expenses 2015: $20Net Income 2015: -$182015Revenue 2016: $2Expenses 2016: $20Net Income 2016: -$182016Revenue 2017: $6,545Expenses 2017: $35Net Income 2017: $6,5102017Revenue 2018: $14Expenses 2018: $20Net Income 2018: -$62018Revenue 2019: $24Expenses 2019: $20Net Income 2019: $42019Revenue 2020: $16Expenses 2020: $20Net Income 2020: -$42020Revenue 2021: $4Expenses 2021: $0Net Income 2021: $42021Revenue 2022: $3Expenses 2022: $40Net Income 2022: -$372022Revenue 2023: $5,001Expenses 2023: $10,300Net Income 2023: -$5,2992023Revenue 2024: $3Expenses 2024: $0Net Income 2024: $32024Revenue 2025: $1Expenses 2025: $2,581Net Income 2025: -$2,5802025

Highlighted filing

2022

Revenue$3
Expenses$40
Net Income-$37
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 1, 2023
Return Version
2021v4.2
Gross Receipts
$3
Mission and Program Overview

Mission

COMMUNITY PLAYGROUND

Program Services

DescriptionGrantsExpenses
ESTABLISHED PLAYGROUND ON CITY OWNED PROPERTY FOR THE BENEFIT OF ENTIRE COUNTY RESIDENTS, APPROXIMATE POPULATION IS 7,000$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY LYNN CLARIDYPresident-$0--
ELIZABETH P HARPERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Etherage Johnson Parker Iii Foundation
EIN
62-1696517
Phone
6153742650
Address
PO BOX 149, HARTSVILLE, TN 37074

Signing Officer

Name
Elizabeth Harper
Title
Secretary
Phone
6153370183
Signed
2023-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130-9409
Preparer
Paul B Vantrease Iii CPA
Phone
6158936666
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: intrest. Amount: 3.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state fees. Amount: 40.”

Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY LYNN CLARIDY
IRS990EZ/BooksInCareOfDetail/PhoneNum06153744745
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0545 E MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037074
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08218
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-37
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08255
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08218
IRS990EZ/GrossReceiptsAmt03
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08255
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08255
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY LYNN CLARIDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELIZABETH P HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY PLAYGROUND
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHED PLAYGROUND ON CITY OWNED PROPERTY FOR THE BENEFIT OF ENTIRE COUNTY RESIDENTS, APPROXIMATE POPULATION IS 7,000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt040
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt061
IRS990ScheduleA/InvestmentIncomeCYPct01.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: STATE FEES. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06153370183
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHERAGE JOHNSON PARKER III FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ETHE
ReturnHeader/Filer/EIN0621696517
ReturnHeader/Filer/PhoneNum06153742650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 149
ReturnHeader/Filer/USAddress/CityNm0HARTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621736974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY VANTREASE & FOLLIS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 S CHURCH ST STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MURFREESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0371309409
ReturnHeader/PreparerPersonGrp/PhoneNum06158936666
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B VANTREASE III CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-01T17:02:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARPER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,218
Liabilities
$0
Net assets
$8,218
Revenue
$3
Expenses
$40
Net income
-$37
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.00$2.58$2.58
2024Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$5.00$10.3$5.30
2022Detailed filing. Detailed filing data is available for this year.$8.22$0.00$8.22$0.00$0.04$0.04
2021Summary only. Only limited summary data is available for this year.$8.26$0.00$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$8.29$0.00$0.02$0.02$0.00
2019Summary only. Only limited summary data is available for this year.$8.30$0.00$0.02$0.02$0.00
2018Summary only. Only limited summary data is available for this year.$8.29$0.00$0.01$0.02$0.01
2017Summary only. Only limited summary data is available for this year.$8.30$0.00$6.55$0.04$6.51
2016Summary only. Only limited summary data is available for this year.$1.79$0.00$0.00$0.02$0.02
2015Summary only. Only limited summary data is available for this year.$1.81$0.00$0.00$0.02$0.02
2014Summary only. Only limited summary data is available for this year.$1.82$0.00$0.00$0.02$0.02
2013Summary only. Only limited summary data is available for this year.$1.84$0.00$0.15$0.02$0.13
2012Summary only. Only limited summary data is available for this year.$1.71$0.00$0.00$0.12$0.12
2011Summary only. Only limited summary data is available for this year.$1.82$0.00$0.01$1.48$1.47