Civic Intelligence

Parker Foundation

990PF • Fiscal year 2022 • EIN 65-6433666

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 27, 2023

9399 Montelanico LoopNaples, FL 34119

(239) 322-9101

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

96th percentile

95%

Higher net margin than 96% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

135%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,798,544

Up $30,731 (+1.7%) from 2021

Net Assets

Up

$1,798,544

Up $30,731 (+1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$190,331

Up $109,230 (+135%) from 2021

Expenses

Up

$9,600

Up $100 (+1.1%) from 2021

Net Income

Up

$180,731

Up $109,130 (+152%) from 2021

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,184,933Liabilities 2011: $02011Assets 2012: $330,000Liabilities 2012: $02012Assets 2013: $1,637,174Liabilities 2013: $02013Assets 2014: $1,676,567Liabilities 2014: $02014Assets 2015: $1,663,817Liabilities 2015: $02015Assets 2019: $1,777,676Liabilities 2019: $02019Assets 2020: $1,810,332Liabilities 2020: $0Net Assets 2020: $1,810,3322020Assets 2021: $1,767,813Liabilities 2021: $0Net Assets 2021: $1,767,8132021Assets 2022: $1,798,544Liabilities 2022: $0Net Assets 2022: $1,798,5442022Assets 2023: $1,864,684Liabilities 2023: $12023

Highlighted filing

2022

Assets$1,798,544
Liabilities$0
Net Assets$1,798,544

Operations Trend

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

$800K$600K$400K$200K$0Revenue 2011: $180,237Expenses 2011: $4,254Net Income 2011: $175,9832011Revenue 2012: $125,109Expenses 2012: $3,709Net Income 2012: $121,4002012Revenue 2013: $147,325Expenses 2013: $7,673Net Income 2013: $139,6522013Revenue 2014: $110,136Expenses 2014: $7,485Net Income 2014: $102,6512014Revenue 2015: $159,708Expenses 2015: $11,400Net Income 2015: $148,3082015Revenue 2019: $237,640Expenses 2019: $25,305Net Income 2019: $212,3352019Revenue 2020: $148,856Expenses 2020: $9,200Net Income 2020: $139,6562020Revenue 2021: $81,101Expenses 2021: $9,500Net Income 2021: $71,6012021Revenue 2022: $190,331Expenses 2022: $9,600Net Income 2022: $180,7312022Revenue 2023: $715,740Expenses 2023: $9,600Net Income 2023: $706,1402023

Highlighted filing

2022

Revenue$190,331
Expenses$9,600
Net Income$180,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 27, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marsha ParkerTrustee-$0--
Robert C ParkerTrustee-$0--
Robert A ParkerTrustee-$0--
Jennifer Van ZylTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Parker Foundation
EIN
65-6433666
Phone
2393229101
Address
9399 Montelanico Loop, NAPLES, FL 34119

Signing Officer

Name
Robert C Parker
Title
Trustee
Signed
2023-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Anstett CPA PA
Address
1000 Tamiami Trl N Ste 502, Naples, FL 34102
Preparer
Robert H Anstett
Phone
2394353536
Raw XML Appendix327 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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AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc1CENTER FOR GREAT APES $5,000, BEST FRIENDS ANIMAL RESCUE $10,000, DOWNTOWN DOG RESCUE $5,000, UVA $5,000, UNIVERSITY OF HOUSTON $5,000, LIST TOTAL: $30,000
AllOthProgRltdInvestmentsSch/AllOtherProgramRelatedInvstGrp/Desc2HENRY T BREAM SCHOLARSHIP FUND $1,000, IN PROVIDENCE WILDLIFE $1,000, WORCESTER CO GOLD $10,000, 2022 TEXAS MS $5,000, ABANDONED ANIMAL RESCUE $5,000, SAVE THE CHIMPS $5000, NOEL $7000, PAWS K9 PRISON PROGRAM $5,000, MARLEYS PIT STOP RESCUE $8,000, KITTEN RESCUE $2,500, LOS FELIZ ANIMAL RESCUE $2,500, SANTEE D FOUNDATION $2,000, TEXAS ANIMAL SOCIETY $5,000, O&B G BUSY $10,000. LIST TOTAL: $69,000.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Robert C Parker
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt01000 Tamiami Trail N STE 502
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NAPLES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd034102
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Anstett CPA PA
IRS990PF/StatementsRegardingActyGrp/PhoneNum02394353536
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/AllOtherProgramRltdInvstTotAmt0124000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0STRAY CAT ALLIANCE
IRS990PF/SumOfProgramRelatedInvstGrp/Description2Txt0GETTYSBURG COLLEGE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt016000
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses2Amt010000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt0150000
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0INCLUDE ORIGINAL GOALS AND PROGRAMS OF ORGANIZATION & CURRENT USE OF FUNDS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Robert Parker
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02395939484
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09399 Montelanico Loop
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Naples
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd034119
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Marsha Parker
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Robert C Parker
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Parker Robert Marsha
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1Parker Robert Marsha
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09399 Montelanico Loop
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt19399 Montelanico Loop
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Naples
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Naples
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd034119
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd134119
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt072110
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt150000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum01
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt072110
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc01,000 Exxon Mobil Corp.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02022-01-21
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0150000
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Program Related Investments Expended
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-387
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-387
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert C Parker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Parker Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0656433666
ReturnHeader/Filer/PhoneNum02393229101
ReturnHeader/Filer/USAddress/AddressLine1Txt09399 Montelanico Loop
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812781074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anstett CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Tamiami Trl N Ste 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034102
ReturnHeader/PreparerPersonGrp/PhoneNum02394353536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert H Anstett
ReturnHeader/ReturnTs02023-04-27T10:53:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Robert C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parker
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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