Civic Intelligence

Ann Parsons Memorial Foundation

990PF • Fiscal year 2014 • EIN 75-2550555

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 16, 2015

Organization Profile
C/O Carol F Burger EsqTroutman Sanders Llp - 875 Third AvNew York, NY 10022

(212) 704-6253

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

1st percentile

-33528%

Higher net margin than 1% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

22nd percentile

-4.9%

Faster asset growth than 22% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

194%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Flat

$831,514

Flat from 2014

Net Assets

$831,514

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin1st percentile

Revenue

Flat

$2,998

Flat from 2014

Expenses

Flat

$1,008,157

Flat from 2014

Net Income

Flat

-$1,005,159

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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: $0Net Assets 2014: $831,5142014Assets 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

2014

Assets$831,514
Liabilities$0
Net Assets$831,514
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2014

Revenue$2,998
Expenses$1,008,157
Net Income-$1,005,159
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 16, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

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

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantMD Anderson Cancer CenterMEDICAL RESEARCHPCHouston, TX, US$315,380
Paid GrantCAMP MAK- A-DREAMWELLNESS CENTER CHILDREN'S ONCOLOGY CAMP FOUNDATIONPCMISSOULA, MT, US$221,009
Paid GrantShelter Ministries of DallasAnnie's HousePUBLISHING OF CHILDREN'S BOOK "NOAH'S MAGIC SHOES" WOMEN'S SHELTERPCDallas, TX, US$211,835
Paid GrantTexas Hip and Knee Center FoundationMEDICAL RESEARCHPCFort Worth, TX, US$110,005
Paid GrantTHRIVETHE CHILD ADVANCEMENT PROJECT (CAP) THE PARENT TERACHER LIAISON PROGRAMPCBozeman, MT, US$109,110
Paid GrantBryan's HouseEARLY CHILDHOOD EDUCATION PROGRAMS, DEVELOPMENTAL NEEDS OF CHILDREN AGES 0-5PCDallas, TX, US$37,901
Filing and Contact Details

Filer

Filer Name
Ann Parsons Memorial Foundation
EIN
75-2550555
In Care Of
% CAROL F BURGER ESQ
Phone
2127046253
Address
C/O CAROL F BURGER ESQ, TROUTMAN SANDERS LLP - 875 THIRD AV, NEW YORK, NY 10022

Signing Officer

Name
Roger Parsons
Title
President
Phone
2146498059
Signed
2015-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Troutman Sanders Llp
Address
875 THIRD AVE, NEW YORK, NY 10022
Preparer
Elaine Katz CPA
Phone
2146498059
Raw XML Appendix320 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Texas Hip and Knee Center Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CAMP MAK- A-DREAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5THRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0University of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1A Project of Open Arms Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24411 LEMMON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt36301 Harris parkway Suite 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 1450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO Box 6637
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt01515 HOLCOMBE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1PO Box 35868
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2SUITE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Fort Worth
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Bozeman
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd459806
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01005240
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0991830
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0991830
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt061217
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt074627
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013410
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt061217
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01005240
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013410
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt074627
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt061217
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0TROUTMAN SANDERS LLP
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02917
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt02917
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0301732
OtherIncreasesSchedule/OtherIncreasesDetail/Amt136309
OtherIncreasesSchedule/OtherIncreasesDetail/Amt2202736
OtherIncreasesSchedule/OtherIncreasesDetail/Amt3105456
OtherIncreasesSchedule/OtherIncreasesDetail/Amt4104561
OtherIncreasesSchedule/OtherIncreasesDetail/Amt5211910
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FOSL TO: MD ANDERSON CANCER CENTER
OtherIncreasesSchedule/OtherIncreasesDetail/Desc1FOSL TO: BRYAN'S HOUSE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc2FOSL TO: SHELTER MINISTRIES OF DALLAS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc3FOSL TO: TEXAS HIP & KNEE FOUNDATION
OtherIncreasesSchedule/OtherIncreasesDetail/Desc4FOSL TO: THRIVE
OtherIncreasesSchedule/OtherIncreasesDetail/Desc5FOSL TO: CAMP MAK-A-DREAM
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02146498059
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANN PARSONS MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANNP
ReturnHeader/Filer/EIN0752550555
ReturnHeader/Filer/InCareOfNm0% CAROL F BURGER ESQ
ReturnHeader/Filer/PhoneNum02127046253
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O CAROL F BURGER ESQ
ReturnHeader/Filer/USAddress/AddressLine2Txt0TROUTMAN SANDERS LLP - 875 THIRD AV
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TROUTMAN SANDERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0875 THIRD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010022
ReturnHeader/PreparerPersonGrp/PhoneNum02146498059
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELAINE KATZ CPA
ReturnHeader/ReturnTs02015-04-16T10:17:51-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$831,514
Liabilities
$0
Net assets
$831,514
Revenue
$2,998
Expenses
$1,008,157
Net income
-$1,005,159
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
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.00$1.01$1.01
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