Civic Intelligence

The Parten Foundation

990PF • Fiscal year 2022 • EIN 74-6043490

Apr 01, 2021 to Mar 31, 2022 • Filed on Jan 12, 2023

Organization Profile
211 Highland Cross Drive APT 100Houston, TX 77073

(281) 875-9100

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.07x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

82nd percentile

39%

Higher net margin than 82% 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

66th percentile

5.9%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,228,641

Up $68,444 (+5.9%) from 2021

Net Assets

Up

$1,218,641

Up $58,444 (+5.0%) from 2021

Liabilities

Up

$10,000

Up $10,000 from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$151,612

Up $18,987 (+14%) from 2021

Expenses

Up

$93,168

Up $476 (+0.5%) from 2021

Net Income

Up

$58,444

Up $18,511 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$1,228,641
Liabilities$10,000
Net Assets$1,218,641
Open 2022 Filing

Operations Trend

Revenue Growth64th 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

2022

Revenue$151,612
Expenses$93,168
Net Income$58,444
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Jan 12, 2023
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John R PartenPresident/Director-$0--
Michael StrykerVP, Treasurer-$0--
Vigirnia CortinasSecretary-$0--
John Austin PartenDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUkrainian American Cultural Club of HoustonGeneral SupportPCHouston, TX, US$20,000
Paid GrantMedical BridgesGeneral SupportPCHouston, TX, US$10,000
Paid GrantSissy Farenthold Fund for Peace and JusticeGeneral SupportPCAustin, TX, US$10,000
Paid GrantACLU FoundationGeneral SupportPCHouston, TX, US$5,000
Paid GrantCCA TexasGeneral SupportPCHouston, TX, US$5,000
Paid GrantEl Mesias United Methodist ChurchGeneral SupportPCHouston, TX, US$5,000
Paid GrantEpiscopal Theological SeminaryGeneral SupportPCAustin, TX, US$5,000
Paid GrantMadison County House of HopeGeneral SupportPCMadisonville, TX, US$5,000
Paid GrantSerenity Retreat for HealingGeneral SupportPCBellville, TX, US$5,000
Paid GrantTexas Tech FoundationGeneral SupportPCLubbock, TX, US$5,000
Paid GrantHoly Innocents Episcopal ChurchGeneral SupportPCMadisonville, TX, US$4,000
Paid GrantGalveston Bay FoundationGeneral SupportPCKemah, TX, US$3,000
Paid GrantSt Agnes AcademyGeneral SupportPCHouston, TX, US$3,000
Paid GrantHouston Food BankGeneral SupportPCHouston, TX, US$1,000
Paid GrantMadisonville Cemetary Association IncGeneral SupportPCMadisonville, TX, US$1,000
Filing and Contact Details

Filer

Filer Name
The Parten Foundation
EIN
74-6043490
Phone
2818759100
Address
211 Highland Cross Drive APT 100, Houston, TX 77073

Signing Officer

Name
John R Parten
Title
President
Phone
2818759100
Signed
2023-01-12
Discuss with paid preparer
Yes

Preparer

Firm
A Strong CPA LLC
Address
1790 Hughes Landing Blvd Ste 200, The Woodlands, TX 77380
Preparer
Jennifer Wertz CPA
Phone
2812881788
Raw XML Appendix373 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/PersonNm3John Austin Parten
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Director
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACLU Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1CCA Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2El Mesias United Methodist Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Episcopal Theological Seminary
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4Galveston Bay Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5Holy Innocents Episcopal Church
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6Houston Food Bank
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Madison County House of Hope
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Madisonville Cemetary Association Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9Medical Bridges
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10St Agnes Academy
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11Serenity Retreat for Healing
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12Sissy Farenthold Fund for Peace and Justice
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13Texas Tech Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14Ukrainian American Cultural Club of Houston
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO Box 8306
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt16919 Port West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2406 E Rittenhouse St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3501 E 32nd St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt41725 N Hwy 146
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5600 N McIver St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6535 Portwall
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7901 W Trinity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8PO Box 486
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt92706 Magnet St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt109000 Belaire
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11953 Memory Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12727 E Dean Keeton Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt13Institutional Advancement Box 41081
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14PO Box 7247
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Kemah
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Madisonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Madisonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Madisonville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm10Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm11Bellville
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm12Austin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm13Lubbock
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm14Houston
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd777864
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1278705
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IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06370
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt080630
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0104995
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt087000
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt098625
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt080630
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0630
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt140
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0630
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt140
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OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt012
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt012
TaxesSchedule/TaxesDetail/Amt02000
TaxesSchedule/TaxesDetail/Amt11923
TaxesSchedule/TaxesDetail/CategoryTxt0Prepaid Taxes Per Book
TaxesSchedule/TaxesDetail/CategoryTxt1Federal Income Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02000
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11923
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John R Parten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02818759100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Parten Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0746043490
ReturnHeader/Filer/PhoneNum02818759100
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 Highland Cross Drive APT 100
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263663456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A Strong CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01790 Hughes Landing Blvd Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0The Woodlands
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02812881788
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennifer Wertz CPA
ReturnHeader/ReturnTs02023-01-12T04:48:15-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Parten
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,228,641
Liabilities
$10,000
Net assets
$1,218,641
Revenue
$151,612
Expenses
$93,168
Net income
$58,444
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