Civic Intelligence

Parrish Charitable Foundation

990EZ • Fiscal year 2021 • EIN 82-1520361

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 22, 2022

Organization ProfilePARRISHCHARITABLEFOUNDATION.ORG
400 South Zang Boulevard Ste 1203Dallas, TX 75208-6648

(214) 941-6657

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,002

No earlier filing loaded for comparison.

Net Assets

$20,002

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

$69,359

No earlier filing loaded for comparison.

Expenses

$50,007

No earlier filing loaded for comparison.

Net Income

$19,352

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.

$200K$150K$100K$50K$0Assets 2021: $20,002Net Assets 2021: $20,0022021Assets 2022: $191,161Liabilities 2022: $0Net Assets 2022: $191,1612022Assets 2023: $29,659Liabilities 2023: $0Net Assets 2023: $29,6592023Assets 2024: $53,166Liabilities 2024: $0Net Assets 2024: $53,1662024

Highlighted filing

2021

Assets$20,002
Liabilities-
Net Assets$20,002
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2021: $69,359Expenses 2021: $50,007Net Income 2021: $19,3522021Revenue 2022: $305,715Expenses 2022: $134,557Net Income 2022: $171,1582022Revenue 2023: $213,661Expenses 2023: $371,162Net Income 2023: -$157,5012023Revenue 2024: $206,888Expenses 2024: $183,381Net Income 2024: $23,5072024

Highlighted filing

2021

Revenue$69,359
Expenses$50,007
Net Income$19,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 22, 2022
Return Version
2021v4.0
Gross Receipts
$69,359
Mission and Program Overview

Mission

To service the under-represented and to deliver hope to the discouraged.

Program Services

DescriptionGrantsExpenses
SUPPORT OF LOCAL CHARITIES CHURCHES AND NON-PROFITS-$48,750
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLAND G PARRISHOfficer-$0--
JEWEL K PARRISHDirector-$0--
LETICIA FETZERDirector-$0--
BILLIE HAWKINSDirector-$0--
PHYLISS CLEAVESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Parrish Charitable Foundation
EIN
82-1520361
Address
400 SOUTH ZANG BOULEVARD STE 1203, DALLAS, TX 75208-6648

Signing Officer

Name
Roland G Parrish
Title
Officer
Signed
2022-07-22

Preparer

Firm
Dan Jefferson Tax and Financial Consulti
Address
400 S ZANG BLVD STE 620, DALLAS, TX 75208
Preparer
Beth Lavia CPA
Phone
2149416657
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses grants 48,750 bank service charges\ 10 mcmiracle event 1,247 total 50,007”

Form 990-ez, Part II, Line 24

“650 0 TOTAL 650 0”

Raw XML Appendix117 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/PersonNm0ROLAND G PARRISH
IRS990EZ/BooksInCareOfDetail/PhoneNum02149416657
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0400 SOUTH ZANG BLVD SUITE 1203
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020002
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069359
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019352
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020002
IRS990EZ/GrossReceiptsAmt069359
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020002
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020002
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROLAND G PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEWEL K PARRISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LETICIA FETZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLIE HAWKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHYLISS CLEAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0650
IRS990EZ/OtherExpensesTotalAmt050007
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVICE THE UNDER-REPRESENTED AND TO DELIVER HOPE TO THE DISCOURAGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT OF LOCAL CHARITIES CHURCHES AND NON-PROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050007
IRS990EZ/TotalProgramServiceExpensesAmt048750
IRS990EZ/TotalRevenueAmt069359
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PARRISHCHARITABLEFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt069359
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt069359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069359
IRS990ScheduleA/Total509Grp/TotalAmt069359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069359
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES GRANTS 48,750 BANK SERVICE CHARGES\ 10 MCMIRACLE EVENT 1,247 TOTAL 50,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1650 0 TOTAL 650 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLAND G PARRISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARRISH CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARR
ReturnHeader/Filer/EIN0821520361
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 SOUTH ZANG BOULEVARD STE 1203
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0752086648
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833191308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAN JEFFERSON TAX AND FINANCIAL CONSULTI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 S ZANG BLVD STE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075208
ReturnHeader/PreparerPersonGrp/PhoneNum02149416657
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH LAVIA CPA
ReturnHeader/ReturnTs02022-08-01T09:08:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROLAND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARRISH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,002
Liabilities
-
Net assets
$20,002
Revenue
$69,359
Expenses
$50,007
Net income
$19,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.07$1.83$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.14$3.71$1.58
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.06$1.35$1.71
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.69$0.50$0.19