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J Douglas And Marian R Pardee Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
−$147k (2023)

Expenses
$602k (2023)

Total Assets
$7.89M (2023)

Total Liabilities
$0 (2023)

Years with missing data
Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$147,000
Expenses
$601,623
Net Income
-$748,623
Net Assets
$7,887,869
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $15,300
Dividends $137,485
Sales of Assets -$299,898
Other Income $113
Notable Expenses Percent of Total Expenses
Charitable Disbursements $512,142
85.1%
Compensation of Officers* $36,000
6.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $7,887,869
Total Liabilities $0
Net Assets $7,887,869
Compensation
Key Employees and Officers Compensation Other
Julie Pardee (President) $24,000 $0
Mary Alice Benson (Vice Preside) $12,000 $0
James D Pardee (Vice Preside) $0 $0
Jeannie Pursell (Vice Preside) $0 $0
Frank Lee (Treasurer) $0 $0
Craig C Birker (Secretary) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$245,618
Expenses
$11,001
Net Income
-$256,619
Net Assets
$11,346,154
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1,786
Dividends $14,303
Sales of Assets -$261,707
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $11,000
100.0%
Compensation of Officers* $6,000
54.5%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,346,154
Total Liabilities $0
Net Assets $11,346,154
Compensation
Key Employees and Officers Compensation Other
Julie Pardee (President) $4,000 $0
Mary Alice Benson (Vice Preside) $2,000 $0
James D Pardee (Vice Preside) $0 $0
Jeannie Pursell (Vice Preside) $0 $0
Frank Lee (Treasurer) $0 $0
Craig C Birker (Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$59,419
Expenses
$429,325
Net Income
-$369,906
Net Assets
$11,243,483
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $701
1.2%
Dividends $49,369
83.1%
Sales of Assets $7,088
11.9%
Other Income $2,261
3.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $403,365
94.0%
Compensation of Officers* $36,000
8.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $11,243,923
Total Liabilities $440
Net Assets $11,243,483
Compensation
Key Employees and Officers Compensation Other
Julie Pardee (President) $24,000 $0
Mary Alice Benson (Vice Preside) $12,000 $0
James D Pardee (Vice Preside) $0 $0
Jeannie Pursell (Vice Preside) $0 $0
Frank Lee (Treasurer) $0 $0
Craig C Birker (Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$11,835,711
Expenses
$208,519
Net Income
$11,627,192
Net Assets
$12,206,050
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $11,200,000
94.6%
Interest Revenue $254
0.0%
Dividends $4,962
0.0%
Sales of Assets $630,495
5.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $204,390
98.0%
Compensation of Officers* $36,000
17.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $12,206,051
Total Liabilities $1
Net Assets $12,206,050
Compensation
Key Employees and Officers Compensation Other
Julie Pardee (President) $24,000 $0
Mary Alice Benson (Vice President) $12,000 $0
James D Pardee Jr (Vice President) $0 $0
Jeannie Pursell (Vice President) $0 $0
Frank Lee (Treasurer) $0 $0
Craig C Birker (Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$153,737
Expenses
$237,289
Net Income
-$83,552
Net Assets
$578,858
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $17
0.0%
Dividends $7,036
4.6%
Sales of Assets $146,684
95.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $237,277
100.0%
Compensation of Officers* $36,000
15.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $578,859
Total Liabilities $1
Net Assets $578,858
Compensation
Key Employees and Officers Compensation Other
Julie Pardee (President) $24,000 $0
Mary Alice Benson (Vice President) $12,000 $0
James D Pardee Jr (Vice President) $0 $0
Jeannie Pursell (Vice President) $0 $0
Frank Lee (Treasurer) $0 $0
Craig C Birker (Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$63,141
Expenses
$143,952
Net Income
-$80,811
Net Assets
$662,411
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $85
0.1%
Interest Revenue $12
0.0%
Dividends $7,187
11.4%
Sales of Assets $55,857
88.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $136,085
94.5%
Compensation of Officers* $36,000
25.0%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $662,411
Total Liabilities $0
Net Assets $662,411
Compensation
Key Employees and Officers Compensation Other
Julie Pardee (President) $24,000 $0
Mary Alice Benson (Vice President) $12,000 $0
James D Pardee Jr (Vice President) $0 $0
Jeannie Pursell (Vice President) $0 $0
Frank Lee (Treasurer) $0 $0
Craig C Birker (Secretary) $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$580,715
Expenses
$884,950
Net Income
-$304,235
Net Assets
$743,222
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $60
0.0%
Interest Revenue $9
0.0%
Dividends $12,511
2.2%
Sales of Assets $568,135
97.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $877,210
99.1%
Compensation of Officers* $36,000
4.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $743,222
Total Liabilities $0
Net Assets $743,222
Compensation
Key Employees and Officers Compensation Other
Julie Pardee (Trustee) $24,000 $0
Mary Alice Benson (Trustee) $12,000 $0
J Douglas Pardee (President) $0 $0
Marian R Pardee (Vice Pres.) $0 $0
Craig C Birker (Secretary) $0 $0
James D Pardee (Trustee) $0 $0
Jeanne Pursell (Trustee) $0 $0
Julian M Bieber (Treasurer) $0 $0

Document Links

Fiscal Year Ending Nov.
2016

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$259,861
Expenses
$383,577
Net Income
-$123,716
Net Assets
$1,057,748
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $30,207
11.6%
Sales of Assets $229,653
88.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $379,416
98.9%
Compensation of Officers* $31,000
8.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,057,748
Total Liabilities $0
Net Assets $1,057,748

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$416,114
Expenses
$465,541
Net Income
-$49,427
Net Assets
$1,181,464
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $1
0.0%
Dividends $39,183
9.4%
Sales of Assets $376,930
90.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $463,641
99.6%
Compensation of Officers* $30,000
6.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,181,464
Total Liabilities $0
Net Assets $1,181,464

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$189,984
Expenses
$455,757
Net Income
-$265,773
Net Assets
$1,230,891
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $22
0.0%
Interest Revenue $1
0.0%
Dividends $45,059
23.7%
Sales of Assets $144,902
76.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $455,091
99.9%
Compensation of Officers* $30,000
6.6%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,230,891
Total Liabilities $0
Net Assets $1,230,891

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$66,638
Expenses
$397,411
Net Income
-$330,773
Net Assets
$1,496,664
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $60
0.1%
Interest Revenue $5
0.0%
Dividends $44,464
66.7%
Sales of Assets $22,109
33.2%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $395,358
99.5%
Compensation of Officers* $29,500
7.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,496,664
Total Liabilities $0
Net Assets $1,496,664

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$205,987
Expenses
$445,474
Net Income
-$239,487
Net Assets
$1,827,437
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $645
0.3%
Interest Revenue $4
0.0%
Dividends $37,305
18.1%
Sales of Assets $168,033
81.6%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $442,684
99.4%
Compensation of Officers* $28,000
6.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,827,437
Total Liabilities $0
Net Assets $1,827,437

Document Links

Fiscal Year Ending Nov.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Nov.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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