Civic Intelligence

Mayor Lou Parberrys Foundation

990PF • Fiscal year 2012 • EIN 91-1258678

Apr 01, 2011 to Mar 31, 2012 • Filed on Jun 29, 2012

Organization Profile
PO Box R98227
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,615

Down $384 (-19%) from 2011

Net Assets

Down

$1,615

Down $384 (-19%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$385

Down $20 (-4.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2010: $2,403Liabilities 2010: $0Net Assets 2010: $2,4032010Assets 2011: $1,999Liabilities 2011: $0Net Assets 2011: $1,9992011Assets 2012: $1,615Liabilities 2012: $0Net Assets 2012: $1,6152012Assets 2013: $1,271Liabilities 2013: $1Net Assets 2013: $1,2712013Assets 2014: $10,940Liabilities 2014: $1Net Assets 2014: $10,9402014Assets 2015: $10,580Liabilities 2015: $1Net Assets 2015: $10,5802015Assets 2016: $10,235Liabilities 2016: $1Net Assets 2016: $10,2352016Assets 2017: $9,875Liabilities 2017: $0Net Assets 2017: $9,8752017Assets 2018: $9,480Liabilities 2018: $0Net Assets 2018: $9,4802018Assets 2019: $9,025Liabilities 2019: $0Net Assets 2019: $9,0252019Assets 2020: $8,491Liabilities 2020: $1Net Assets 2020: $8,4912020Assets 2021: $7,896Liabilities 2021: $1Net Assets 2021: $7,8962021Assets 2022: $107,276Liabilities 2022: $1Net Assets 2022: $107,2762022Assets 2023: $174,561Liabilities 2023: $1Net Assets 2023: $174,5612023Assets 2024: $208,980Liabilities 2024: $0Net Assets 2024: $208,9802024Assets 2025: $182,914Liabilities 2025: $0Net Assets 2025: $182,9142025

Highlighted filing

2012

Assets$1,615
Liabilities$0
Net Assets$1,615
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $4252010Expenses 2011: $4052011Expenses 2012: $3852012Revenue 2013: $1Expenses 2013: $345Net Income 2013: -$3442013Revenue 2014: $10,004Expenses 2014: $335Net Income 2014: $9,6692014Revenue 2015: $5Expenses 2015: $365Net Income 2015: -$3602015Revenue 2016: $5Expenses 2016: $350Net Income 2016: -$3452016Revenue 2017: $5Expenses 2017: $365Net Income 2017: -$3602017Revenue 2018: $5Expenses 2018: $400Net Income 2018: -$3952018Revenue 2019: $15Expenses 2019: $470Net Income 2019: -$4552019Revenue 2020: $16Expenses 2020: $550Net Income 2020: -$5342020Revenue 2021: $5Expenses 2021: $600Net Income 2021: -$5952021Revenue 2022: $100,070Expenses 2022: $690Net Income 2022: $99,3802022Revenue 2023: $100,158Expenses 2023: $32,873Net Income 2023: $67,2852023Revenue 2024: $43,221Expenses 2024: $8,802Net Income 2024: $34,4192024Revenue 2025: $3,973Expenses 2025: $30,039Net Income 2025: -$26,0662025

Highlighted filing

2012

Revenue-
Expenses$385
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Jun 29, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL A KULJISVice President-$0--
BRAD L PARBERRYPresident-$0--
Filing and Contact Details

Filer

EIN
91-1258678
Raw XML Appendix259 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
AccountingFeesSchedule/AccountingFees/Amount0375
AccountingFeesSchedule/AccountingFees/Category0TAX PREPARATION
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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount01
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome00
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/UnrelatedBusinessIncomeAmount00
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA01
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IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss010
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss0385
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0385
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IRS990PF/BalanceSheets/CapitalStockEOY00
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusBOY00
IRS990PF/BalanceSheets/PaidInOrCapitalSurplusEOY00
IRS990PF/BalanceSheets/RetainedEarningsBOY01999
IRS990PF/BalanceSheets/RetainedEarningsEOY01615
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01999
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01615
IRS990PF/BalanceSheets/TotalAssetsBOY01999
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IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01999
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01615
IRS990PF/BalanceSheets/TotalNetAssetsBOY01999
IRS990PF/BalanceSheets/TotalNetAssetsEOY01615
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-384
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01615
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01999
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01615
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj00
IRS990PF/DistributableAmount/DistributableAmountBeforeDed00
IRS990PF/DistributableAmount/MinimumInvestmentReturn00
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TotalTax00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01615
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable00
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn00
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0CAROL A KULJIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BRAD L PARBERRY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VICE PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX R
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1BELLINGHAM
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1WA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode098227
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode198227
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear400
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear501050
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.0
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions00
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IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions00
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets00
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MARCIE CARLISLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03607330100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101280 D STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BELLINGHAM
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0WA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode098225
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
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IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
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IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
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IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUESTS SHOULD BE IN THE FORM OF A LETTER. THE LETTER MUST INCLUDE THE NAME OF THE INDIVIDUAL, NAME OF THE ORGANIZATION, AND THE PROPOSED USE OF THE DONATION.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0LOU PARBERRY FOUNDATION ATTN CAROL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber03607342340
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10P O BOX R
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IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098227
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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear501050
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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IRS990PF/UndistributedIncome/ExcessFromYear30200
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01250
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover01250
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IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LegalFeesSchedule/LegalFees/Amount010
LegalFeesSchedule/LegalFees/Category0LICENSES & FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0911258678
ReturnHeader/Filer/Name/BusinessNameLine10MAYOR LOU PARBERRY FOUNDATION
ReturnHeader/Filer/NameControl0MAYO
ReturnHeader/Filer/Phone03607342340
ReturnHeader/Filer/USAddress/AddressLine10PO BOX R
ReturnHeader/Filer/USAddress/City0BELLINGHAM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098227
ReturnHeader/Officer/DateSigned02012-06-29
ReturnHeader/Officer/Name0BRAD L PARBERRY
ReturnHeader/Officer/Phone03607342340
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0911663574
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LARSON GROSS PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102211 RIMLAND DR SUITE 422
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BELLINGHAM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098226
ReturnHeader/Preparer/Name0KEN VER BURG CPA
ReturnHeader/Preparer/Phone03607344280
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-02T18:45:35-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,615
Liabilities
$0
Net assets
$1,615
Revenue
-
Expenses
$385
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.04$0.30$0.26
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$0.43$0.09$0.34
2023Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.00$0.33$0.67
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$1.00$0.01$0.99
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.10$0.00$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00$0.00$0.00
2012Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2011Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00