Civic Intelligence

Pounding for Parker Foundation

990EZ • Fiscal year 2017 • EIN 81-5304556

Jan 01, 2017 to Dec 31, 2017 • Filed on May 01, 2018

Organization ProfileN/A
PO Box 2366Cornelius, NC 28031

(803) 260-9844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

97th percentile

91%

Higher net margin than 97% of similar nonprofits.

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • NTEE H • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$110,290

No earlier filing loaded for comparison.

Net Assets

$110,290

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

$120,589

No earlier filing loaded for comparison.

Expenses

$10,299

No earlier filing loaded for comparison.

Net Income

$110,290

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $110,290Net Assets 2017: $110,2902017Assets 2018: $89,697Net Assets 2018: $89,6972018Assets 2019: $86,163Net Assets 2019: $86,1632019

Highlighted filing

2017

Assets$110,290
Liabilities-
Net Assets$110,290
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $120,589Expenses 2017: $10,299Net Income 2017: $110,2902017Revenue 2018: $45,311Expenses 2018: $65,904Net Income 2018: -$20,5932018Revenue 2019: $40,710Expenses 2019: $68,756Net Income 2019: -$28,0462019

Highlighted filing

2017

Revenue$120,589
Expenses$10,299
Net Income$110,290
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 1, 2018
Return Version
2017v2.2
Gross Receipts
$138,728
Mission and Program Overview

Mission

To advance research for pediatric brain tumors and improve the quality of life of childhood cancer survivors.

Program Services

DescriptionGrantsExpenses
PROVIDE ASSISTANCE TO ORGANIZATIONS TO HELP SUPPORT PEDIATRIC BRAIN CANCER RESEARCH.$5,000$4,648
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON COWHERDPresidentPT$0--
JONATHAN COWHERDVice PresidentPT$0--
GABE HOLLINGERSecretary-$0--
JACOB YOSTTreasurer-$0--
CARL YOSTDirector-$0--
BEK MITCHELL-KIDDDirector-$0--
CAMERON YOSTDirector-$0--
LAURA MELONASDirector-$0--
DEBRA YOSTDirector-$0--
JAMIE CASTANEDADirector-$0--
TERI LIPPYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$26,429$26,429$16,682$9,747
Total Events$26,429$26,429$16,682$9,747
Filing and Contact Details

Filer

Filer Name
Pounding For Parker Foundation
EIN
81-5304556
Phone
8032609844
Address
PO Box 2366, Cornelius, NC 28031

Signing Officer

Name
Allison Cowherd
Title
President
Phone
8032609844
Signed
2018-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Davies Goldstein & Associates CPA's PLLC
Address
PO Box 156, Matthews, NC 28106
Preparer
Jeffrey Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“To support pediatric brain cancer research; grant paid; cookies for kids cancer: po box 415, califon”

Form 990EZ, Part I, Line 16

“Advertising & marketing 4648.”

Form 990EZ, Part II, Line 24

“Merchandise inventory 1707.”

Raw XML Appendix176 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON COWHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN COWHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABE HOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB YOST
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEK MITCHELL-KIDD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA MELONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMIE CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERI LIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01707
IRS990EZ/OtherExpensesTotalAmt04648
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To advance research for pediatric brain tumors and improve the quality of life of childhood cancer survivors.
IRS990EZ/PrintingPublicationsPostageAmt0519
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO ORGANIZATIONS TO HELP SUPPORT PEDIATRIC BRAIN CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04648
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt016682
IRS990EZ/SpecialEventsNetIncomeLossAmt09847
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt010299
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IRS990EZ/TotalRevenueAmt0120589
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01225
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/TotalSupportAmt0110974
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026429
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO SUPPORT PEDIATRIC BRAIN CANCER RESEARCH; GRANT PAID; COOKIES FOR KIDS CANCER: PO BOX 415, CALIFON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising & marketing 4648.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/PhoneNum08032609844
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY GOLDSTEIN
ReturnHeader/ReturnTs02018-05-31T08:49:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$110,290
Liabilities
-
Net assets
$110,290
Revenue
$120,589
Expenses
$10,299
Net income
$110,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.41$0.69$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.45$0.66$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.21$0.10$1.10