Ann Parsons Memorial Foundation

990PF • Fiscal year 2019 • EIN 75-2550555

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 01, 2020

Organization Profile

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

(214) 649-8059

Siviq Scores

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

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

-5773%

Higher net margin than 1% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

-4.1%

Faster asset growth than 24% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

-36%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets38th percentile

Assets

Down

$633,838

Down $27,348 (-4.1%) from 2018

Net Assets

Down

$633,530

Down $27,656 (-4.2%) from 2018

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin1st percentile

Revenue

Down

$1,358

Down $778 (-36%) from 2018

Expenses

Down

$79,760

Down $64,160 (-45%) from 2018

Net Income

-$78,402

Up $63,382 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2019

Assets$633,838

Liabilities$0

Net Assets$633,530

Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$1,358

Expenses$79,760

Net Income-$78,402

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Mar 1, 2020
Return Version: 2019v5.0

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROGER K PARSONS	Pres/Director	-	$0	-	-
KATHY K ELLIOTT	Treas/Director	-	$0	-	-
MARY BETH COOK	Secretary/Director	-	$0	-	-
JUSTIN ELLIOTT	Director	-	$0	-	-

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: 2020-03-01

Preparer

Firm: Elaine Katz CPA
Address: 336 HEATHCOTE ROAD, SCARSDALE, NY 10583
Preparer: Elaine Katz
Phone: 9149609547

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	MD Anderson Cancer Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	Shelter Ministries of Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	CAMP MAK- A-DREAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	3	MY POSSIBILITIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	3	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	3	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	University of Texas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	4411 LEMMON AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	PO BOX 1450
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	3	3601 MAPLESHARE LANE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	0	1515 HOLCOMBE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt	1	SUITE 201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	Houston
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	MISSOULA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	3	PLANO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	3	TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	77030
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	75219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	59806
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	3	75075
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm	0	NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	78060
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	78060
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	84403
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	6343
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	9716
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	7611
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	6343
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	14976
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	3992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	9716
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1268
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr	0	2017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr	0	2016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr	0	2015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	78060
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	14976
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	21319
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	25373
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	8458
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	2	8458
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	3	8457
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	4	0
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	FOSL TO: MD ANDERSON CANCER CENTER
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	FOSL TO: SHELTER MINISTRIES OF DALLAS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	2	FOSL TO: MY POSSIBILITIES
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	3	FOSL TO: CAMP MAK-A-DREAM
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	4	FOSL TO: CYSTIC FIBROSIS
ReturnHeader/BuildTS	0	2021-09-10 13:11:23Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROGER K PARSONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2146498059
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ANN PARSONS MEMORIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ANNP
ReturnHeader/Filer/EIN	0	752550555
ReturnHeader/Filer/InCareOfNm	0	% ELAINE KATZ CPA
ReturnHeader/Filer/PhoneNum	0	2146498059
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2520 K AVENUE SUITE 700-739 Suite 7
ReturnHeader/Filer/USAddress/CityNm	0	PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	2C80D2D72266B16E0086EE61DC885FDB08C4322A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	2C80D2D72266B16E0086EE61DC885FDB08C4322A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	13917220200685000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2020-03-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	69.125.178.12
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ELAINE KATZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	336 HEATHCOTE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	SCARSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	10583
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9149609547
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ELAINE KATZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-03-08T19:27:04-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

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: $633,838
Liabilities: $0
Net assets: $633,530
Revenue: $1,358
Expenses: $79,760
Net income: -$78,402

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019Detailed filing. Detailed filing data is available for this year.	$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