Civic Intelligence

Ann Parsons Memorial Foundation

EIN 75-2550555 • Plano, TX

2520 K AVENUE SUITE 700-739 Suite 7Plano, TX 75074
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

4th percentile

-942%

Higher net margin than 4% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2025

Asset Growth

44th percentile

-5.8%

Faster asset growth than 44% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$527,934

Down $9,742 (-1.8%) from 2022

Liabilities

Up

$1

Up $1 from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin4th percentile

Revenue

Up

$1,233

Up $6,508 (+123%) from 2022

Expenses

Down

$8,582

Down $31,668 (-79%) from 2022

Net Income

Up

-$7,349

Up $38,176 (+84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2011: $956,178Liabilities 2011: $0Net Assets 2011: $956,1782011Assets 2012: $897,959Liabilities 2012: $0Net Assets 2012: $897,9592012Assets 2013: $873,969Liabilities 2013: $0Net Assets 2013: $873,9692013Assets 2014: $831,514Liabilities 2014: $12014Assets 2015: $794,704Liabilities 2015: $12015Assets 2016: $747,756Liabilities 2016: $0Net Assets 2016: $747,7562016Assets 2017: $687,193Liabilities 2017: $0Net Assets 2017: $687,1932017Assets 2018: $661,186Liabilities 2018: $0Net Assets 2018: $661,1862018Assets 2019: $633,838Liabilities 2019: $0Net Assets 2019: $633,5302019Assets 2020: $615,152Liabilities 2020: $12020Assets 2021: $583,201Liabilities 2021: $0Net Assets 2021: $583,2012021Assets 2022: $537,676Liabilities 2022: $0Net Assets 2022: $537,6762022Assets 2023: $527,934Liabilities 2023: $12023

Highlighted filing

2023

Assets$527,934
Liabilities$1
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $1,243,8432011Expenses 2012: $1,467,1242012Revenue 2013: $1,020Expenses 2013: $549,284Net Income 2013: -$548,2642013Revenue 2014: $2,998Expenses 2014: $1,008,157Net Income 2014: -$1,005,1592014Revenue 2015: $2,581Expenses 2015: $523,468Net Income 2015: -$520,8872015Revenue 2016: $3,955Expenses 2016: $290,874Net Income 2016: -$286,9192016Revenue 2017: $1,688Expenses 2017: $113,596Net Income 2017: -$111,9082017Revenue 2018: $2,136Expenses 2018: $143,920Net Income 2018: -$141,7842018Revenue 2019: $1,358Expenses 2019: $79,760Net Income 2019: -$78,4022019Revenue 2020: $1,595Expenses 2020: $35,645Net Income 2020: -$34,0502020Revenue 2021: $1,748Expenses 2021: $90,810Net Income 2021: -$89,0622021Revenue 2022: -$5,275Expenses 2022: $40,250Net Income 2022: -$45,5252022Revenue 2023: $1,233Expenses 2023: $8,582Net Income 2023: -$7,3492023

Highlighted filing

2023

Revenue$1,233
Expenses$8,582
Net Income-$7,349
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$527,934
Liabilities
$1
Net assets
-
Revenue
$1,233
Expenses
$8,582
Net income
-$7,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.53$0.00$0.00$0.01$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.01$0.04$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$0.00$0.09$0.09
2020Summary only. Only limited summary data is available for this year.$0.62$0.00$0.00$0.04$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$0.00$0.08$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.00$0.14$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.00$0.11$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.00$0.29$0.29
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.00$0.52$0.52
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.00$1.01$1.01
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.00$0.55$0.55
2012Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.47
2011Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.24
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER K PARSONSPres/Director-$0--
KATHY K ELLIOTTTreas/Director-$0--
MARY BETH COOKSecretary/Director-$0--
JUSTIN ELLIOTTDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMD Anderson Cancer CenterMEDICAL RESEARCHPCHouston, TX, US$52,780
Paid GrantShelter Ministries of DallasGENESIS WOMEN'S SHELTER AND SUPPORTPCDallas, TX, US$26,390
Paid GrantCAMP MAK- A-DREAMWELLNESS CENTER CHILDREN'S ONCOLOGY CAMP FOUNDATIONPCMISSOULA, MT, US$26,390
Paid GrantMY POSSIBILITIESGENERAL SUPPORTPCPLANO, TX, US$23,820
Paid GrantCYSTIC FIBROSIS FOUNDATIONGENERAL PURPOSESPCBethesda, MD, US$12,555
Filing and Contact Details

Filer

Filer Name
Ann Parsons Memorial Foundation
EIN
75-2550555
In Care Of
% ELAINE KATZ CPA
Phone
2146498059
Address
2520 K AVENUE SUITE 700-739 Suite 7, PLANO, TX 75074

Signing Officer

Name
Roger K Parsons
Title
President
Phone
2146498059
Signed
2019-04-15

Preparer

Firm
Elaine Katz CPA
Address
336 HEATHCOTE ROAD, SCARSDALE, NY 10583
Preparer
Elaine Katz CPA
Phone
9149609547
Raw XML Appendix338 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.

Path#Value
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SCARSDALE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010583
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ELAINE KATZ CPA
IRS990PF/StatementsRegardingActyGrp/PhoneNum09149609547
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt052780
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt126390
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt226390
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt312555
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt423820
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0MEDICAL RESEARCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENESIS WOMEN'S SHELTER AND SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2WELLNESS CENTER CHILDREN'S ONCOLOGY CAMP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL PURPOSES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MD Anderson Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Shelter Ministries of Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2CAMP MAK- A-DREAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CYSTIC FIBROSIS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4MY POSSIBILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0University of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14411 LEMMON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 1450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36931 Arlington Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43601 MAPLESHARE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01515 HOLCOMBE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1SUITE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2Suite 200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Bethesda
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4PLANO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd175219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd259806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320814
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475075
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0141935
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0137943
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0137943
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt09716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07611
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt021319
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt09716
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07611
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0141935
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03992
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt021319
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017327
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0TROUTMAN SANDERS LLP
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01985
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt01985
OtherIncreasesSchedule/OtherIncreasesDetail/Amt043681
OtherIncreasesSchedule/OtherIncreasesDetail/Amt121841
OtherIncreasesSchedule/OtherIncreasesDetail/Amt219271
OtherIncreasesSchedule/OtherIncreasesDetail/Amt321841
OtherIncreasesSchedule/OtherIncreasesDetail/Amt49143
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FOSL TO: MD ANDERSON CANCER CENTER
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1FOSL TO: SHELTER MINISTRIES OF DALLAS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2FOSL TO: MY POSSIBILITIES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3FOSL TO: CAMP MAK-A-DREAM
OtherIncreasesSchedule/OtherIncreasesDetail/Desc4FOSL TO: CYSTIC FIBROSIS
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER K PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146498059
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN PARSONS MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARS
ReturnHeader/Filer/EIN0752550555
ReturnHeader/Filer/InCareOfNm0% ELAINE KATZ CPA
ReturnHeader/Filer/PhoneNum02146498059
ReturnHeader/Filer/USAddress/AddressLine1Txt02520 K AVENUE SUITE 700-739 Suite 7
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C80D2D72266B16E0086EE61DC885FDB08C4322A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C80D2D72266B16E0086EE61DC885FDB08C4322A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId013917220190835000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.125.177.50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELAINE KATZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0336 HEATHCOTE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCARSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010583
ReturnHeader/PreparerPersonGrp/PhoneNum09149609547
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE KATZ CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-24T12:09:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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