Civic Intelligence

Par Pacific Charitable Giving Inc.

990EZ • Fiscal year 2021 • EIN 82-1829121

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profile
825 Town And Country Ln Ste 1500Houston, TX 77024-2235

(281) 899-4800

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

2.97x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

88th percentile

54%

Higher net margin than 88% 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

60th percentile

13%

Faster asset growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$201,605

Up $23,943 (+13%) from 2020

Net Assets

$70,676

No earlier filing loaded for comparison.

Liabilities

Flat

$130,929

Flat from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin88th percentile

Revenue

Up

$44,100

Up $47,997 (+1232%) from 2020

Expenses

Up

$20,157

Up $5,444 (+37%) from 2020

Net Income

Up

$23,943

Up $42,553 (+229%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2017: $132,186Liabilities 2017: $100,0532017Assets 2018: $98,115Liabilities 2018: $132,1522018Assets 2019: $197,183Liabilities 2019: $131,840Net Assets 2019: $65,3432019Assets 2020: $177,662Liabilities 2020: $130,9292020Assets 2021: $201,605Liabilities 2021: $130,929Net Assets 2021: $70,6762021Assets 2022: $374,152Liabilities 2022: $307,435Net Assets 2022: $66,7172022Assets 2023: $356,860Liabilities 2023: $208,543Net Assets 2023: $148,3172023Assets 2024: $172,040Liabilities 2024: $93,729Net Assets 2024: $78,3112024

Highlighted filing

2021

Assets$201,605
Liabilities$130,929
Net Assets$70,676
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2017: $100,549Expenses 2017: $68,416Net Income 2017: $32,1332017Revenue 2018: -$104Expenses 2018: $66,066Net Income 2018: -$66,1702018Revenue 2019: $151,863Expenses 2019: $52,484Net Income 2019: $99,3792019Revenue 2020: -$3,897Expenses 2020: $14,713Net Income 2020: -$18,6102020Revenue 2021: $44,100Expenses 2021: $20,157Net Income 2021: $23,9432021Revenue 2022: $49,567Expenses 2022: $53,526Net Income 2022: -$3,9592022Revenue 2023: $148,698Expenses 2023: $103,280Net Income 2023: $45,4182023Revenue 2024: $147,790Expenses 2024: $136,547Net Income 2024: $11,2432024

Highlighted filing

2021

Revenue$44,100
Expenses$20,157
Net Income$23,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$44,100
Mission and Program Overview

Mission

TheFoundation'smissionistoraisefundsthroughitsvariousfundraisingactivitiesforthepurposeofmakingcharitablecontributionstocharitiesintendedtoimprovethelivesofthosepersonswholiveinornearthecommunitieswhereParPacificHoldings,Inc.hasoperations.

Program Services

DescriptionGrantsExpenses
ParPacificCharitableGiving,Inc.providessupporttocharitiesintendedtoimprovethelivesofthosepersonswholiveinornearthecommunitieswhereParPacificHoldings,Inc.hasoperations.$19,100$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew LeggPresident-$0--
Jeffrey R HollisSecretary-$0--
Jim YatesDirector-$0--
William PateDirector-$0--
Richard CreamerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$44,100$44,100$0$44,100
Event 2$0$0$0$0
Total Events$44,100$44,100$0$44,100
Filing and Contact Details

Filer

Filer Name
Par Pacific Charitable Giving Inc
EIN
82-1829121
In Care Of
% Jeffrey R Hollis
Address
825 TOWN AND COUNTRY LN STE 1500, HOUSTON, TX 77024-2235

Signing Officer

Name
Jeffrey R Hollis
Title
Secretary
Signed
2022-11-15
Supplemental Narrative

Additional Explanations

Part I, line 10

“| Grants And Similar Amounts Paid:, Amount:| Donation to Newcastle Wyoming Veterans Memorial, $19100|”

Part I, line 16

“| Other Expenses:, Amount:| Bank Service Charges, $1054| Permits and Licenses, $3|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $43850, $43850| Deposits, $1000, $1000|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $130929, $130929|”

Raw XML Appendix196 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Legg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffrey R Hollis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jim Yates
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3William Pate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Creamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt044850
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044850
IRS990EZ/OtherExpensesTotalAmt01057
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TheFoundation'smissionistoraisefundsthroughitsvariousfundraisingactivitiesforthepurposeofmakingcharitablecontributionstocharitiesintendedtoimprovethelivesofthosepersonswholiveinornearthecommunitieswhereParPacificHoldings,Inc.hasoperations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ParPacificCharitableGiving,Inc.providessupporttocharitiesintendedtoimprovethelivesofthosepersonswholiveinornearthecommunitieswhereParPacificHoldings,Inc.hasoperations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt044100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130929
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130929
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020157
IRS990EZ/TotalRevenueAmt044100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II - Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0118718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0155169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0155169
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0118718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0155169
IRS990ScheduleA/TotalSupportAmt0155169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Grants And Similar Amounts Paid:, Amount:| Donation to Newcastle Wyoming Veterans Memorial, $19100|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Service Charges, $1054| Permits and Licenses, $3|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Receivable, $43850, $43850| Deposits, $1000, $1000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $130929, $130929|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey R Hollis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAR PACIFIC CHARITABLE GIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0PARP
ReturnHeader/Filer/EIN0821829121
ReturnHeader/Filer/ForeignPhoneNum02818994800
ReturnHeader/Filer/InCareOfNm0% Jeffrey R Hollis
ReturnHeader/Filer/USAddress/AddressLine1Txt0825 TOWN AND COUNTRY LN STE 1500
ReturnHeader/Filer/USAddress/CityNm0HOUSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0770242235
ReturnHeader/ReturnTs02022-11-15T21:01:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
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
$201,605
Liabilities
$130,929
Net assets
$70,676
Revenue
$44,100
Expenses
$20,157
Net income
$23,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.94$0.78$1.48$1.37$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.57$2.09$1.48$1.49$1.03$0.45
2022Detailed filing. Detailed filing data is available for this year.$3.74$3.07$0.67$0.50$0.54$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.02$1.31$0.71$0.44$0.20$0.24
2020Summary only. Only limited summary data is available for this year.$1.78$1.31$0.04$0.15$0.19
2019Summary only. Only limited summary data is available for this year.$1.97$1.32$0.65$1.52$0.52$0.99
2018Summary only. Only limited summary data is available for this year.$0.98$1.32$0.00$0.66$0.66
2017Summary only. Only limited summary data is available for this year.$1.32$1.00$1.01$0.68$0.32