Civic Intelligence

The Parten Foundation

990PF • Fiscal year 2019 • EIN 74-6043490

Apr 01, 2018 to Mar 31, 2019 • Filed on Sep 15, 2019

Organization Profile
211 Highland Cross Drive No 100Houston, TX 77073

(281) 875-9100

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-215%

Higher net margin than 3% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-32%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$1,119,059

Down $76,057 (-6.4%) from 2018

Net Assets

Down

$1,119,596

Down $75,520 (-6.3%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin3rd percentile

Revenue

Down

$35,285

Down $16,951 (-32%) from 2018

Expenses

Up

$110,986

Up $56,714 (+104%) from 2018

Net Income

Down

-$75,701

Down $73,665 (-3618%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2019

Assets$1,119,059
Liabilities$0
Net Assets$1,119,596
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$35,285
Expenses$110,986
Net Income-$75,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN R PARTENPresident-Director-$0--
R F PRATKAVP,Treas-Director-$0--
Virginia CortinasSecretary-$0--
john austin partenDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Parten Foundation
EIN
74-6043490
In Care Of
% MR RF PRATKA
Phone
2818759100
Address
211 Highland Cross Drive No 100, Houston, TX 77073

Signing Officer

Name
Rf Pratka
Title
VP-Treasurer
Signed
2019-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Llp
Address
2929 Allen Parkway 20th Floor, Houston, TX 77019-7100
Preparer
Anthony Gamez
Phone
7139601706
Raw XML AppendixShowing 400 of 435 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN R PARTEN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1R F PRATKA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Virginia Cortinas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3john austin parten
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT-DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General Support
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Heartspring Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Madison County House of Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2Texas Tech Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3episcopal theological seminary of the southwest
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4St Agnes Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Strake Jesuit College Prepatory
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Madisonville Cemetery Assoc Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Hardin Simmons University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8ACLU Foundation of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9JDRF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10St Thomas More Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11The Texas Democracy Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12St Stephen 's Episcopal School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Houston Public Media Foundation
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt05215 Main St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1901 W Trinity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2TEXAS TECH PLAZA PO BOX 45025
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO Box 2247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt49000 Bellaire Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt58900 Bellaire Boulevard
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6PO Box 486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7BOX 18230
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8POBOX 8306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt926 Broadway 16th floor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10450 E Farrel Rd
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11207 West 7th Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt126500 ST STEPHENS DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt134343 ELGIN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Madisonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Lubbock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3AUstin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Madisonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Abilene
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8HOUSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Lafayette
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11AUSTIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12AUSTIN
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt049908
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt056592
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt094233
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0106500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt044325
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt056592
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0596
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0FEDERAL EXCISE TAX RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt059
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt059
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0356
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0FEDERAL PENALTIES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,119,059
Liabilities
$0
Net assets
$1,119,596
Revenue
$35,285
Expenses
$110,986
Net income
-$75,701
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