Civic Intelligence

The Parten Foundation

990PF • Fiscal year 2013 • EIN 74-6043490

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 15, 2013

Organization Profile
211 Highland Cross Drive No 10077073
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$491,878

Up $25,881 (+5.6%) from 2012

Net Assets

$490,850

No earlier filing loaded for comparison.

Liabilities

Up

$1,028

Up $696 (+210%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$28,012

Down $390,336 (-93%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $465,997Liabilities 2012: $3322012Assets 2013: $491,878Liabilities 2013: $1,028Net Assets 2013: $490,8502013Assets 2014: $506,396Liabilities 2014: $0Net Assets 2014: $506,3962014Assets 2015: $507,031Liabilities 2015: $0Net Assets 2015: $507,0312015Assets 2016: $535,167Liabilities 2016: $0Net Assets 2016: $535,1672016Assets 2017: $1,196,171Liabilities 2017: $0Net Assets 2017: $1,196,1712017Assets 2018: $1,195,116Liabilities 2018: $0Net Assets 2018: $1,195,1162018Assets 2019: $1,119,059Liabilities 2019: $0Net Assets 2019: $1,119,5962019Assets 2020: $1,116,633Liabilities 2020: $0Net Assets 2020: $1,116,6332020Assets 2021: $1,160,197Liabilities 2021: $0Net Assets 2021: $1,160,1972021Assets 2022: $1,228,641Liabilities 2022: $10,000Net Assets 2022: $1,218,6412022Assets 2023: $1,316,864Liabilities 2023: $0Net Assets 2023: $1,316,8642023Assets 2024: $1,443,556Liabilities 2024: $0Net Assets 2024: $1,443,5562024Assets 2025: $1,401,261Liabilities 2025: $0Net Assets 2025: $1,401,2612025

Highlighted filing

2013

Assets$491,878
Liabilities$1,028
Net Assets$490,850
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $438,429Expenses 2012: $418,348Net Income 2012: $20,0812012Expenses 2013: $28,0122013Revenue 2014: $50,143Expenses 2014: $34,622Net Income 2014: $15,5212014Revenue 2015: $41,616Expenses 2015: $40,981Net Income 2015: $6352015Revenue 2016: $68,041Expenses 2016: $39,905Net Income 2016: $28,1362016Revenue 2017: $702,211Expenses 2017: $41,207Net Income 2017: $661,0042017Revenue 2018: $52,236Expenses 2018: $54,272Net Income 2018: -$2,0362018Revenue 2019: $35,285Expenses 2019: $110,986Net Income 2019: -$75,7012019Revenue 2020: $59,331Expenses 2020: $61,757Net Income 2020: -$2,4262020Revenue 2021: $132,625Expenses 2021: $92,692Net Income 2021: $39,9332021Revenue 2022: $151,612Expenses 2022: $93,168Net Income 2022: $58,4442022Revenue 2023: $200,040Expenses 2023: $101,817Net Income 2023: $98,2232023Revenue 2024: $248,094Expenses 2024: $121,402Net Income 2024: $126,6922024Revenue 2025: $78,247Expenses 2025: $120,542Net Income 2025: -$42,2952025

Highlighted filing

2013

Revenue-
Expenses$28,012
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Aug 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R PARTENPresident-Director-$0--
RF PRATKAVP,Treas-Director-$0--
VALERIE COULTERSecretary-$0--
JEREMY RYAN PARTENDirector-$0--
JOHN AUSTIN PARTENDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTEXAS TECH FOUNDATIONGENERAL SUPPORTPUBLIC CHARITYLUBBOCK, TX, US$5,000
Paid GrantGLENBROOK UNITED METHODIST CHURCHGENERAL SUPPORTPUBLIC CHARITYHOUSTON, TX, US$5,000
Paid GrantMADISON COUNTY HOUSE OF HOPEGENERAL SUPPORTPUBLIC CHARITYMADISONVILLE, TX, US$5,000
Paid GrantTEXAS WOUNDED WARRIORSGENERAL SUPPORTPUBLIC CHARITYTYLER, TX, US$5,000
Filing and Contact Details

Filer

EIN
74-6043490
Raw XML Appendix363 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0STOCK-EXXON MOBIL CORPORATION
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1STOCK-UBS
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IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable027230
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN R PARTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RF PRATKA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2VALERIE COULTER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3JEREMY RYAN PARTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4JOHN AUSTIN PARTEN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT-DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP,TREAS-DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10211 HIGHLAND CROSS DRIVE NO 100
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11211 HIGHLAND CROSS DRIVE NO 100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10TEXAS TECH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GLENBROOK UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12MADISON COUNTY HOUSE OF HOPE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 41081
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118635 GLEN VALLEY RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12901 W TRINITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134301 FILLBROOK LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LUBBOCK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1HOUSTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MADISONVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode0794091081
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1770612339
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode2778641819
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode375707
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear020000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear020000
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted088406
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10323657
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20364324
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear30331364
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear40245015
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus068406
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY068406
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01195954
IRS990PF/UndistributedIncome/ExcessFromYear10323657
IRS990PF/UndistributedIncome/ExcessFromYear20364324
IRS990PF/UndistributedIncome/ExcessFromYear30331364
IRS990PF/UndistributedIncome/ExcessFromYear40176609
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions020000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01195954
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01264360
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherExpensesSchedule/OtherExpenses/Description0GENERAL & ADMINISTRATIVE
OtherExpensesSchedule/OtherExpenses/Description1ACCOUNTING FEES
OtherExpensesSchedule/OtherExpenses/Description2FEDERAL PENALTIES
OtherExpensesSchedule/OtherExpenses/Description3FEDERAL INTEREST
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome01575
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome11717
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13434
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks222
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks38
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0332
OtherLiabilitiesSchedule/OtherLiabilities/Description0FEDERAL EXCISE TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01028
TaxesSchedule/Taxes/Amount01398
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0746043490
ReturnHeader/Filer/Name/BusinessNameLine10THE PARTEN FOUNDATION
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone02818759100
ReturnHeader/Filer/USAddress/AddressLine10211 HIGHLAND CROSS DRIVE NO 100
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077073
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0ROBERT F PRATKA
ReturnHeader/Officer/Phone02818759100
ReturnHeader/Officer/Title0VP-TREASURER
ReturnHeader/PreparerFirm/EIN0760522558
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10UHY ADVISORS TX LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102929 ALLEN PARKWAY 20TH FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077019
ReturnHeader/Preparer/Name0JEFFRI BOTKIN
ReturnHeader/Preparer/Phone07139601706
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-06T08:19:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$491,878
Liabilities
$1,028
Net assets
$490,850
Revenue
-
Expenses
$28,012
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.12$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.25$0.12$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.20$0.10$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.15$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.13$0.09$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.06$0.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.04$0.11$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.05$0.05$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.70$0.04$0.66
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.07$0.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.04$0.04$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.05$0.03$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.03
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.44$0.42$0.02