Civic Intelligence

Mary Parker Foundation Inc.

990EZ • Fiscal year 2018 • EIN 80-0744809

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization Profile
6470 Lily TrailFairburn, GA 30213

(404) 691-4915

Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.56x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

13th percentile

-29%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$37,681

Down $84,761 (-69%) from 2017

Net Assets

Down

-$39,762

Down $159,704 (-133%) from 2017

Liabilities

Up

$77,443

Up $74,943 (+2998%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$138,985

Down $6,908 (-4.7%) from 2017

Expenses

Up

$178,747

Up $53,806 (+43%) from 2017

Net Income

Down

-$39,762

Down $60,714 (-290%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0-$50KAssets 2015: $50,565Liabilities 2015: $1,002Net Assets 2015: $49,5632015Assets 2016: $101,490Liabilities 2016: $2,500Net Assets 2016: $98,9902016Assets 2017: $122,442Liabilities 2017: $2,500Net Assets 2017: $119,9422017Assets 2018: $37,681Liabilities 2018: $77,443Net Assets 2018: -$39,7622018Assets 2019: $22,235Liabilities 2019: $0Net Assets 2019: $22,2352019

Highlighted filing

2018

Assets$37,681
Liabilities$77,443
Net Assets-$39,762
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $113,310Expenses 2015: $63,747Net Income 2015: $49,5632015Revenue 2016: $183,143Expenses 2016: $133,715Net Income 2016: $49,4282016Revenue 2017: $145,893Expenses 2017: $124,941Net Income 2017: $20,9522017Revenue 2018: $138,985Expenses 2018: $178,747Net Income 2018: -$39,7622018Revenue 2019: $209,652Expenses 2019: $224,898Net Income 2019: -$15,2462019

Highlighted filing

2018

Revenue$138,985
Expenses$178,747
Net Income-$39,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$138,985
Mission and Program Overview

Mission

The foundation provides youth and young adults, aspiring and rising entrepreneurs, and individuals in need of a fresh start with the tools, support, and resources necessary to not only succeed, but bring others with them once they win! From Atlanta to Africa.

Helping women and young girls in Busines

Program Services

DescriptionGrantsExpenses
400 women and Girls in business and education were impacted-$178,746
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY PARKERBoard Member - Founder PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mary Parker Foundation Inc
EIN
80-0744809
Address
6470 LILY TRAIL, Fairburn, GA 30213

Signing Officer

Name
Mary Parker CEO
Title
Founderpresiden
Phone
7709430600
Signed
2019-10-11
Discuss with paid preparer
No

Preparer

Firm
Henry Benjamin & Co LLC
Address
3875 POWDER SPRINGS STE C, Powder Springs, GA 30127
Preparer
Henry Onwumbiko
Phone
7709430600
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCharitable Contribution 50,651Conferences 37,110Entertainment 813Marketing 2,663Supplies 8,248Travel 553Misc 3,002”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture 0 200”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearOther Liabilities 0 77,443”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARY PARKER
IRS990EZ/BooksInCareOfDetail/PhoneNum04046914915
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06470 LILY TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairburn
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0138985
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-39762
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt070440
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037681
IRS990EZ/GrossReceiptsAmt0138985
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-39762
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-39762
IRS990EZ/OccupancyRentUtltsAndMaintAmt0679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER - FOUNDER PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0200
IRS990EZ/OtherExpensesTotalAmt0103040
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Helping women and young girls in Busines
IRS990EZ/PrintingPublicationsPostageAmt04588
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0400 women and Girls in business and education were impacted
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0178746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt077443
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178747
IRS990EZ/TotalProgramServiceExpensesAmt0178746
IRS990EZ/TotalRevenueAmt0138985
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0183143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0113310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0581331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66740
IRS990ScheduleA/PublicSupportPY170Pct00.78260
IRS990ScheduleA/PublicSupportTotal170Amt0387958
IRS990ScheduleA/SubstantialContributorsTotAmt0193373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0183143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0113310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0581331
IRS990ScheduleA/TotalSupportAmt0581331
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCharitable Contribution 50,651Conferences 37,110Entertainment 813Marketing 2,663Supplies 8,248Travel 553Misc 3,002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture 0 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearOther Liabilities 0 77,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY PARKER CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FOUNDERPRESIDEN
ReturnHeader/BusinessOfficerGrp/PhoneNum07709430600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mary Parker Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0800744809
ReturnHeader/Filer/USAddress/AddressLine1Txt06470 LILY TRAIL
ReturnHeader/Filer/USAddress/CityNm0Fairburn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030213
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2012A2DC5AD443C38045A0EFE7A8414DEDB3E31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2012A2DC5AD443C38045A0EFE7A8414DEDB3E31
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId058084320192843wvme11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.246.10.206
ReturnHeader/FilingSecurityInformation/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTm015:05:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582510821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY BENJAMIN & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03875 POWDER SPRINGS STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Powder Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030127
ReturnHeader/PreparerPersonGrp/PhoneNum07709430600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HENRY ONWUMBIKO
ReturnHeader/ReturnTs02019-10-11T15:02:14-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,681
Liabilities
$77,443
Net assets
-$39,762
Revenue
$138,985
Expenses
$178,747
Net income
-$39,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.10$2.25$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.77$0.40$1.39$1.79$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.20$1.46$1.25$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.03$0.99$1.83$1.34$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$1.13$0.64$0.50