Civic Intelligence

The Paradox Foundation

990PF • Fiscal year 2019 • EIN 27-2804730

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profile

145 Paradox LaneMocksville, NC 27028

Siviq Scores

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

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • NTEE D20 • <$500k nonprofits • Source year 2019

No value available

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

Source year 2019

No value available

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

Source year 2019

Balance Sheet

Liabilities / Assets85th percentile

Assets

$1,297

No earlier filing loaded for comparison.

Net Assets

$829

No earlier filing loaded for comparison.

Liabilities

$468

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin60th percentile

Revenue

$68,361

No earlier filing loaded for comparison.

Expenses

$62,954

No earlier filing loaded for comparison.

Net Income

$5,407

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.

Highlighted filing

2019

Assets$1,297

Liabilities$468

Net Assets$829

Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2019

Revenue$68,361

Expenses$62,954

Net Income$5,407

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Nov 4, 2020
Return Version: 2019v5.1

Compensation and Service Providers

Top Officer Pay90th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DR WILLIAM J MARTIN	Director	PT	$0	-	-
DR NANCY I FALLER	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Paradox Foundation
EIN: 27-2804730
Phone: 3362846581
Address: 145 PARADOX LANE, MOCKSVILLE, NC 27028

Signing Officer

Name: William J Martin
Title: Director
Phone: 3362846581
Signed: 2020-11-04
Discuss with paid preparer: Yes

Preparer

Firm: Timonier Family Office Ltd
Address: 121-B REYNOLDA VILLAGE, WINSTON SALEM, NC 27106
Preparer: Samuel Mccraw CPA
Phone: 3367255010

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	DR WILLIAM J MARTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt	0	145 PARADOX LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm	0	MOCKSVILLE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd	0	NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd	0	27028
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	57735
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MEDICAL & VETERINARY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	23293
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	9022
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	18350
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	8928
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	240
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	23293
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	9022
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	18350
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	8928
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	240
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	6969
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	468
ReturnHeader/BuildTS	0	2021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WILLIAM J MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3362846581
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE PARADOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PARA
ReturnHeader/Filer/EIN	0	272804730
ReturnHeader/Filer/PhoneNum	0	3362846581
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	145 PARADOX LANE
ReturnHeader/Filer/USAddress/CityNm	0	MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NC
ReturnHeader/Filer/USAddress/ZIPCd	0	27028
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	021E7E637C20DA36E94B4A926BB513B35FB8998D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.191.88.11
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	14:07:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	562039017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	TIMONIER FAMILY OFFICE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	121-B REYNOLDA VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	27106
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3367255010
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SAMUEL MCCRAW CPA
ReturnHeader/ReturnTs	0	2020-11-04T14:07:50-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Assets: $1,297
Liabilities: $468
Net assets: $829
Revenue: $68,361
Expenses: $62,954
Net income: $5,407

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.25	$3.04	$1.78	$72.7	$75.0	$2.27
2023Detailed filing. Detailed filing data is available for this year.	$2.09	$1.60	$0.49	$89.9	$90.3	$0.35
2022Detailed filing. Detailed filing data is available for this year.	$2.45	$1.62	$0.84	$93.3	$90.8	$2.47
2021Detailed filing. Detailed filing data is available for this year.	$2.02	$3.65	$1.63	$92.5	$92.6	$0.12
2020Detailed filing. Detailed filing data is available for this year.	$0.30	$3.25	$2.96	$62.5	$66.3	$3.79
2019Detailed filing. Detailed filing data is available for this year.	$1.30	$0.47	$0.83	$68.4	$63.0	$5.41