Civic Intelligence

Parker Family Foundation

EIN 75-1554760 • Byers, TX

PO Box 245Byers, TX 76357
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-3194%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-10%

Faster asset growth than 37% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

268%

Faster revenue growth than 96% of similar nonprofits.

<$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$72,218

Down $8,114 (-10%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$72,218

Down $8,114 (-10%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$254

Up $185 (+268%) from 2016

Expenses

Up

$8,368

Up $2,053 (+33%) from 2016

Net Income

Down

-$8,114

Down $1,868 (-30%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $205,398Liabilities 2012: $02012Assets 2013: $200,956Liabilities 2013: $02013Assets 2014: $189,038Liabilities 2014: $02014Assets 2015: $86,578Liabilities 2015: $0Net Assets 2015: $86,5782015Assets 2016: $80,332Liabilities 2016: $0Net Assets 2016: $80,3322016Assets 2017: $72,218Liabilities 2017: $0Net Assets 2017: $72,2182017

Highlighted filing

2017

Assets$72,218
Liabilities$0
Net Assets$72,218
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KRevenue 2012: $636Expenses 2012: $14,848Net Income 2012: -$14,2122012Revenue 2013: $273Expenses 2013: $4,715Net Income 2013: -$4,4422013Revenue 2014: $219Expenses 2014: $12,138Net Income 2014: -$11,9192014Revenue 2015: $55Expenses 2015: $102,515Net Income 2015: -$102,4602015Revenue 2016: $69Expenses 2016: $6,315Net Income 2016: -$6,2462016Revenue 2017: $254Expenses 2017: $8,368Net Income 2017: -$8,1142017

Highlighted filing

2017

Revenue$254
Expenses$8,368
Net Income-$8,114
Open 2017 Filing

Filings

Most recent year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,218
Liabilities
$0
Net assets
$72,218
Revenue
$254
Expenses
$8,368
Net income
-$8,114
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.00$0.08$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.00$0.06$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$1.03$1.02
2014Summary only. Only limited summary data is available for this year.$1.89$0.00$0.00$0.12$0.12
2013Summary only. Only limited summary data is available for this year.$2.01$0.00$0.00$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$2.05$0.00$0.01$0.15$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOE J PARKER JRPres/Treas-$0--
JAMES PARKERVice Pres.-$0--
R KEN HINESV. Pres/Sec-$0--
Filing and Contact Details

Filer

Filer Name
Parker Family Foundation
EIN
75-1554760
Phone
9405296404
Address
PO BOX 245, BYERS, TX 76357

Signing Officer

Name
Joe Parker
Title
Presient
Phone
9405296404
Signed
2017-10-24
Discuss with paid preparer
Yes

Preparer

Firm
Mwh Group Pc
Address
PO BOX 97000, WICHITA FALLS, TX 76307-7000
Preparer
Randy K Greenway CPA
Phone
9407231471
Raw XML Appendix301 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/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03639
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03639
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt02173
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt097697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02298
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04189
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04189
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0106889
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04721
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt02173
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt097697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02298
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08360
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04721
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0111078
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0106357
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
TaxesSchedule/TaxesDetail/Amt01
TaxesSchedule/TaxesDetail/CategoryTxt0NET INVESTMENT INCOME TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09405296404
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARKER FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARK
ReturnHeader/Filer/EIN0751554760
ReturnHeader/Filer/PhoneNum09405296404
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0BYERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076357
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AC05FEDEE5572C7F4596B8FFB0A5FC7C3CF134C3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0503650E94331134C6FF38641BCDD574D0249892A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.209.235.173
ReturnHeader/FilingSecurityInformation/IPDt02017-10-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:01:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752205423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MWH GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 97000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0763077000
ReturnHeader/PreparerPersonGrp/PhoneNum09407231471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDY K GREENWAY CPA
ReturnHeader/ReturnTs02017-11-07T09:41:58-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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