Civic Intelligence

Pounding for Parker Foundation

990EZ • Fiscal year 2018 • EIN 81-5304556

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

19th percentile

-45%

Higher net margin than 19% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2018 filings • NTEE H • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-19%

Faster asset growth than 23% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

15th percentile

-62%

Faster revenue growth than 15% of similar nonprofits.

2018 filings • NTEE H • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$89,697

Down $20,593 (-19%) from 2017

Net Assets

Down

$89,697

Down $20,593 (-19%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Down

$45,311

Down $75,278 (-62%) from 2017

Expenses

Up

$65,904

Up $55,605 (+540%) from 2017

Net Income

Down

-$20,593

Down $130,883 (-119%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2018

Assets$89,697
Liabilities-
Net Assets$89,697
Open 2018 Filing

Operations Trend

Revenue Growth15th percentile

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

2018

Revenue$45,311
Expenses$65,904
Net Income-$20,593
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$61,835
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.$50,000$65,904
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALLISON COWHERDPresidentPT$0--
JONATHAN COWHERDVice PresidePT$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$37,261$13,761$9,470$4,291
Total Events$37,261$13,761$12,858$903
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
2019-06-12

Preparer

Firm
DAVIES GOLDSTEIN & ASSOCIATES CPA'S
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: levine children's hospital address: 1000 blythe blvd charlotte, nc 28203 cash contribution: 50,000”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 7,392 office 1,528 other expenses 6,214 total 15,134”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,707 1,000 total 1,707 1,000”

Form 990-ez, Part III

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

Raw XML Appendix177 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/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALLISON COWHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN COWHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABE HOLLINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACOB YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARL YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEK MITCHELL-KIDD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CAMERON YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA MELONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DEBRA YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JAMIE CASTANEDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TERI LIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
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/BOYAmt01707
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt015134
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ASSISTANCE TO ORGANIZATIONS TO HELP SUPPORT PEDIATRIC BRAIN CANCER RESEARCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065904
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012858
IRS990EZ/SpecialEventsNetIncomeLossAmt0903
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065904
IRS990EZ/TotalProgramServiceExpensesAmt065904
IRS990EZ/TotalRevenueAmt045311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0110974
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144313
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029721
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0144313
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033339
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IRS990ScheduleA/TotalSupportAmt0144313
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0820
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0820
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012858
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037261
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013761
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09470
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: LEVINE CHILDREN'S HOSPITAL ADDRESS: 1000 BLYTHE BLVD CHARLOTTE, NC 28203 CASH CONTRIBUTION: 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 7,392 OFFICE 1,528 OTHER EXPENSES 6,214 TOTAL 15,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,707 1,000 TOTAL 1,707 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADVANCE RESEARCH FOR PEDIATRIC BRAIN TUMORS AND IMPROVE THE QUALITY OF LIFE OF CHILDHOOD CANCER SURVIVORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON COWHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08032609844
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POUNDING FOR PARKER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POUN
ReturnHeader/Filer/EIN0815304556
ReturnHeader/Filer/PhoneNum08032609844
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2366
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.24.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:17:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262669494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIES GOLDSTEIN & ASSOCIATES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 156
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATTHEWS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028106
ReturnHeader/PreparerPersonGrp/PhoneNum07046840555
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY I GOLDSTEIN
ReturnHeader/ReturnTs02019-11-05T10:17:15-06:00
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
$89,697
Liabilities
-
Net assets
$89,697
Revenue
$45,311
Expenses
$65,904
Net income
-$20,593
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