Civic Intelligence

Arthur & Doreen Parrett Scholarship Trust Fun

990PF • Fiscal year 2012 • EIN 91-6228230

Dec 01, 2011 to Nov 30, 2012 • Filed on Jan 31, 2013

Organization Profile
P O Box 316897208
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M 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

91st percentile

$10,739

Higher top officer pay than 91% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2012 filings • $500k-$1M 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 / Assets35th percentile

Assets

Down

$520,270

Down $14,957 (-2.8%) from 2011

Net Assets

$520,270

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$40,069

Up $8,533 (+27%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2010: $545,657Liabilities 2010: $0Net Assets 2010: $545,6572010Assets 2011: $535,227Liabilities 2011: $12011Assets 2012: $520,270Liabilities 2012: $0Net Assets 2012: $520,2702012Assets 2013: $514,044Liabilities 2013: $02013Assets 2014: $506,435Liabilities 2014: $0Net Assets 2014: $506,4352014Assets 2015: $595,653Liabilities 2015: $0Net Assets 2015: $595,6532015Assets 2017: $520,826Liabilities 2017: $0Net Assets 2017: $520,8262017Assets 2018: $518,017Liabilities 2018: $0Net Assets 2018: $518,0172018Assets 2019: $550,589Liabilities 2019: $02019Assets 2020: $519,548Liabilities 2020: $0Net Assets 2020: $519,5482020Assets 2021: $530,414Liabilities 2021: $0Net Assets 2021: $530,4142021Assets 2022: $509,114Liabilities 2022: $0Net Assets 2022: $509,1142022Assets 2023: $473,473Liabilities 2023: $0Net Assets 2023: $473,4732023Assets 2024: $450,689Liabilities 2024: $0Net Assets 2024: $450,6892024

Highlighted filing

2012

Assets$520,270
Liabilities$0
Net Assets$520,270
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: $24,5132010Revenue 2011: $19,081Expenses 2011: $31,536Net Income 2011: -$12,4552011Expenses 2012: $40,0692012Revenue 2013: $33,469Expenses 2013: $39,692Net Income 2013: -$6,2232013Revenue 2014: $29,867Expenses 2014: $37,478Net Income 2014: -$7,6112014Revenue 2015: $106,417Expenses 2015: $17,199Net Income 2015: $89,2182015Revenue 2017: $28,121Expenses 2017: $55,491Net Income 2017: -$27,3702017Revenue 2018: $67,557Expenses 2018: $70,366Net Income 2018: -$2,8092018Revenue 2019: $45,722Expenses 2019: $13,134Net Income 2019: $32,5882019Revenue 2020: $13,585Expenses 2020: $44,560Net Income 2020: -$30,9752020Revenue 2021: $49,286Expenses 2021: $38,423Net Income 2021: $10,8632021Revenue 2022: $21,354Expenses 2022: $45,924Net Income 2022: -$24,5702022Revenue 2023: $13,547Expenses 2023: $49,186Net Income 2023: -$35,6392023Revenue 2024: $17,423Expenses 2024: $40,205Net Income 2024: -$22,7822024

Highlighted filing

2012

Revenue-
Expenses$40,069
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Jan 31, 2013
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$10,739-$10,739
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNIVERSITY OF WASHINGTONSCHOLARSHIP SUPPORTSCHOOLSEATTLE, WA, US$16,200
Paid GrantCENTRAL WASHINGTON UNIVERSITYGENERALUNIVERSITYELLENSBURG, WA, US$4,050
Paid GrantTCUSCHOLARSHIPCOLLEGEFT WORTH, TX, US$4,050
Paid GrantKANSAS CITY UNIVERSITYSCHOLARSHIPPUBLICKANSAS CITY, MO, US$4,050
Filing and Contact Details

Filer

EIN
91-6228230
Raw XML AppendixShowing 400 of 493 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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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0520270
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0535227
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0520270
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted027900
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj027900
IRS990PF/DistributableAmount/DistributableAmountBeforeDed027900
IRS990PF/DistributableAmount/MinimumInvestmentReturn028060
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IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0160
IRS990PF/DistributableAmount/TotalTax0160
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment0112
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0160
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0160
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0160
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue048
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IRS990PF/FMVAssetsEOY0563340
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IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0569750
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances014088
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0555662
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable08546
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn028060
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0561204
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0569750
IRS990PF/NECT0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10US BANK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation010739
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 3168
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0PORTLAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode097208
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct022497
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets022337
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.039802
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04139
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.039461
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.043161
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05164
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.023357
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0561204
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10568327
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20529356
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30460141
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40567969
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear50638447
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0160
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions030799
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1023523
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2020889
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3019860
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4029330
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5014912
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.199009
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions030639
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions030799
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0160
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions030799
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10US BANK
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05032754327
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10555 SW OAK
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0PORTLAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode097204
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0WA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0CONTACT MARY CRACE NOVARRO AT US BANK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0MARY GRACE NOVARRO CO US BANK
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02063443676
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 720
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0SEATTLE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode098111
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0SCHOLARSHIPS TO STUDENTS ATTENDING ACCREDITED COLLEGE OR UNIVERSITY TO STUDY ENGINEERING, SCIENCE, MEDICINE OR DENTISTRY. PREFERENCE TO RESIDENTS OF WASHINGTON AT TIME OF APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0CONTACT ABOVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount04050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount24050
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount316200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0GENERAL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SCHOLARSHIP SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CENTRAL WASHINGTON UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TCU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12KANSAS CITY UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13UNIVERSITY OF WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20FINANCIAL AID AFFICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21FINANCIAL AID OFFICE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22OF MEDICINE & BIOSCIENCES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10400 E UNIVERSITY WAY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11TCU BOX 297012
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121750 INDEPENDENCE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine134311 11TH AVE NE SUITE 200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ELLENSBURG
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1FT WORTH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$520,270
Liabilities
$0
Net assets
$520,270
Revenue
-
Expenses
$40,069
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.51$0.00$4.51$0.17$0.40$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.00$4.73$0.14$0.49$0.36
2022Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$0.21$0.46$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.30$0.00$5.30$0.49$0.38$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.14$0.45$0.31
2019Summary only. Only limited summary data is available for this year.$5.51$0.00$0.46$0.13$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.00$5.18$0.68$0.70$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$0.28$0.55$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.96$0.00$5.96$1.06$0.17$0.89
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.00$5.06$0.30$0.37$0.08
2013Summary only. Only limited summary data is available for this year.$5.14$0.00$0.33$0.40$0.06
2012Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.40
2011Summary only. Only limited summary data is available for this year.$5.35$0.00$0.19$0.32$0.12
2010Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.25