Civic Intelligence

The Paradox Foundation

990PF • Fiscal year 2020 • EIN 27-2804730

Jan 01, 2020 to Dec 31, 2020 • Filed on May 24, 2021

Organization Profile
145 Paradox LaneMocksville, NC 27028

(336) 284-6581

Siviq Scores

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

Liabilities / Assets

98th percentile

10.92x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Net Margin

24th percentile

-6.1%

Higher net margin than 24% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2020 filings • NTEE D20 • <$500k nonprofits • Source year 2020

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • NTEE D20 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$298

Down $999 (-77%) from 2019

Net Assets

Down

-$2,956

Down $3,785 (-457%) from 2019

Liabilities

Up

$3,254

Up $2,786 (+595%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin24th percentile

Revenue

Down

$62,534

Down $5,827 (-8.5%) from 2019

Expenses

Up

$66,319

Up $3,365 (+5.3%) from 2019

Net Income

Down

-$3,785

Down $9,192 (-170%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$4.0K$2.0K$0-$2.0K-$4.0KAssets 2019: $1,297Liabilities 2019: $468Net Assets 2019: $8292019Assets 2020: $298Liabilities 2020: $3,254Net Assets 2020: -$2,9562020Assets 2021: $2,021Liabilities 2021: $3,652Net Assets 2021: -$1,6312021Assets 2022: $2,453Liabilities 2022: $1,617Net Assets 2022: $8362022Assets 2023: $2,087Liabilities 2023: $1,602Net Assets 2023: $4852023Assets 2024: $1,253Liabilities 2024: $3,036Net Assets 2024: -$1,7832024

Highlighted filing

2020

Assets$298
Liabilities$3,254
Net Assets-$2,956
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$100K$50K$0-$50KRevenue 2019: $68,361Expenses 2019: $62,954Net Income 2019: $5,4072019Revenue 2020: $62,534Expenses 2020: $66,319Net Income 2020: -$3,7852020Revenue 2021: $92,518Expenses 2021: $92,636Net Income 2021: -$1182021Revenue 2022: $93,295Expenses 2022: $90,828Net Income 2022: $2,4672022Revenue 2023: $89,903Expenses 2023: $90,254Net Income 2023: -$3512023Revenue 2024: $72,725Expenses 2024: $74,993Net Income 2024: -$2,2682024

Highlighted filing

2020

Revenue$62,534
Expenses$66,319
Net Income-$3,785
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 24, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR WILLIAM J MARTINDirectorPT$0--
DR NANCY I FALLERDirectorPT$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
2021-05-24
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
Raw XML Appendix308 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027028
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt053384
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MEDICAL & VETERINARY EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OUTSIDE SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3REPAIRS & MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5TRAVEL
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt19126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt218790
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt34736
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4312
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt567
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0468
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0CREDIT CARD PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03254
ReasonableCauseExplanation/ExplanationTxt0COMPUTER CONTAINING FOUNDATION'S BOOKS AND RECORDS BECAME INOPERABLE AND ITS DATA UNRECOVERABLE APPROXIMATELY THREE WEEKS BEFORE THE 2020 990-PF FILING DEADLINE. THIS COMPUTER WAS THE ONLY DEVICE USED FOR THE FOUNDATION'S RECORD KEEPING AND TAX COMPLIANCE.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03362846581
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARADOX FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0272804730
ReturnHeader/Filer/PhoneNum03362846581
ReturnHeader/Filer/USAddress/AddressLine1Txt0145 PARADOX LANE
ReturnHeader/Filer/USAddress/CityNm0MOCKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027028
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562039017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMONIER FAMILY OFFICE LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121-B REYNOLDA VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINSTON SALEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027106
ReturnHeader/PreparerPersonGrp/PhoneNum03367255010
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMUEL MCCRAW CPA
ReturnHeader/ReturnTs02021-05-24T20:12:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$298
Liabilities
$3,254
Net assets
-$2,956
Revenue
$62,534
Expenses
$66,319
Net income
-$3,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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