Civic Intelligence

The Parakaleo Foundation

990PF • Fiscal year 2022 • EIN 88-6803690

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization Profile
3 Chancery PlaceThe Woodlands, TX 77381

(281) 880-8560

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

97th percentile

100%

Higher net margin than 97% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

$3,009,970

No earlier filing loaded for comparison.

Net Assets

$3,009,970

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin97th percentile

Revenue

$3,010,000

No earlier filing loaded for comparison.

Expenses

$30

No earlier filing loaded for comparison.

Net Income

$3,009,970

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2022: $3,009,970Liabilities 2022: $0Net Assets 2022: $3,009,9702022Assets 2023: $3,728,238Liabilities 2023: $0Net Assets 2023: $3,728,2382023Assets 2024: $7,704,918Liabilities 2024: $0Net Assets 2024: $7,704,9182024

Highlighted filing

2022

Assets$3,009,970
Liabilities$0
Net Assets$3,009,970
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Revenue 2022: $3,010,000Expenses 2022: $30Net Income 2022: $3,009,9702022Revenue 2023: $954,638Expenses 2023: $236,370Net Income 2023: $718,2682023Revenue 2024: $4,661,694Expenses 2024: $685,014Net Income 2024: $3,976,6802024

Highlighted filing

2022

Revenue$3,010,000
Expenses$30
Net Income$3,009,970
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALLACE RYAN SCOTTDirector-$0--
KRYSTAL FLUGER SCOTTDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Parakaleo Foundation
EIN
88-6803690
Phone
2818808560
Address
3 CHANCERY PLACE, THE WOODLANDS, TX 77381

Signing Officer

Name
Krystal Pfluger Scott
Title
Director
Phone
2818808560
Signed
2023-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Jack W Olds & Company Llp
Address
8705 SW NIMBUS AVE SUITE 230, BEAVERTON, OR 97008
Preparer
Jason Russell
Phone
5032264541
Raw XML Appendix246 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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON RUSSELL
ReturnHeader/ReturnTs02023-10-27T16:08:01-05:00
ReturnHeader/ReturnTypeCd0990PF
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,009,970
Liabilities
$0
Net assets
$3,009,970
Revenue
$3,010,000
Expenses
$30
Net income
$3,009,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.70$0.00$7.70$4.66$0.69$3.98
2023Detailed filing. Detailed filing data is available for this year.$3.73$0.00$3.73$0.95$0.24$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.01$0.00$3.01