Civic Intelligence

St Joseph'S Community Foundation

EIN 42-1619230 • 501(c)3 • Paris, TX

Profile

The organization's mission is to foster and promote healthy lives and spiritual growth through various services and programs with special emphasis on persons who are underserved or in financial need.

PO Box 6427Paris, TX 75461

www.sjcfparis.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-125%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$53,063

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 49.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

48th percentile

3.2%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,293,412

Up $70,189 (+3.2%) from 2023

Liabilities

Down

$98

Down $4,782 (-98%) from 2023

Net Assets

Up

$2,293,314

Up $74,971 (+3.4%) from 2023

Revenue

Down

$107,690

Down $18,930 (-15%) from 2023

Expenses

Up

$242,334

Up $3,330 (+1.4%) from 2023

Net Income

Down

-$134,644

Down $22,260 (-20%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,201,138Liabilities 2010: $19,333Net Assets 2010: $2,181,8052010Assets 2011: $2,369,527Liabilities 2011: $4,476Net Assets 2011: $2,365,0512011Assets 2012: $2,366,378Liabilities 2012: $0Net Assets 2012: $2,366,3782012Assets 2013: $2,340,421Liabilities 2013: $1,366Net Assets 2013: $2,339,0552013Assets 2014: $2,422,014Liabilities 2014: $0Net Assets 2014: $2,422,0142014Assets 2015: $2,321,781Liabilities 2015: $0Net Assets 2015: $2,321,7812015Assets 2016: $2,425,036Liabilities 2016: $780Net Assets 2016: $2,424,2562016Assets 2017: $2,450,738Liabilities 2017: -$33Net Assets 2017: $2,450,7712017Assets 2018: $2,247,872Liabilities 2018: $766Net Assets 2018: $2,247,1062018Assets 2019: $2,431,351Liabilities 2019: $2,326Net Assets 2019: $2,429,0252019Assets 2020: $2,381,342Liabilities 2020: $526Net Assets 2020: $2,380,8162020Assets 2021: $2,623,419Liabilities 2021: -$323Net Assets 2021: $2,623,7422021Assets 2022: $2,175,605Liabilities 2022: -$309Net Assets 2022: $2,175,9142022Assets 2023: $2,223,223Liabilities 2023: $4,880Net Assets 2023: $2,218,3432023Assets 2024: $2,293,412Liabilities 2024: $98Net Assets 2024: $2,293,3142024

Highlighted filing

2024

Assets$2,293,412
Liabilities$98
Net Assets$2,293,314

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $227,2532010Expenses 2011: $199,3992011Expenses 2012: $207,2282012Revenue 2013: $161,025Expenses 2013: $221,532Net Income 2013: -$60,5072013Revenue 2014: $211,013Expenses 2014: $147,803Net Income 2014: $63,2102014Revenue 2015: $168,626Expenses 2015: $214,808Net Income 2015: -$46,1822015Revenue 2016: $136,809Expenses 2016: $196,022Net Income 2016: -$59,2132016Revenue 2017: $248,826Expenses 2017: $245,060Net Income 2017: $3,7662017Revenue 2018: $210,558Expenses 2018: $221,283Net Income 2018: -$10,7252018Revenue 2019: $186,312Expenses 2019: $230,754Net Income 2019: -$44,4422019Revenue 2020: -$49,149Expenses 2020: $214,563Net Income 2020: -$263,7122020Revenue 2021: $137,222Expenses 2021: $186,753Net Income 2021: -$49,5312021Revenue 2022: $147,993Expenses 2022: $217,648Net Income 2022: -$69,6552022Revenue 2023: $126,620Expenses 2023: $239,004Net Income 2023: -$112,3842023Revenue 2024: $107,690Expenses 2024: $242,334Net Income 2024: -$134,6442024

Highlighted filing

2024

Revenue$107,690
Expenses$242,334
Net Income-$134,644

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.11$0.24$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.13$0.24$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.15$0.22$0.07
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.14$0.19$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.05$0.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.19$0.23$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.25$0.25$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.42$0.14$0.20$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.17$0.21$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.16$0.22$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.37$0.00$2.37$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.02$2.18$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 6, 2025
Return Version
2024v5.1
Gross Receipts
$157,312
Mission and Program Overview

Mission

The organization's mission is to foster and promote healthy lives and spiritual growth through various services and programs with special emphasis on persons who are underserved or in financial need.

Foster and promote healthy lives and spiritual growth through various services and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,191,420$2,260,984▲ $69,564
Cash and Non-Interest-Bearing Accounts$31,803$32,428▲ $625
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,223,223$2,293,412▲ $70,189
Liabilities
Accounts Payable and Accrued Expenses$4,880$98▼ $4,782
Total Liabilities$4,880$98▼ $4,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,999,559$2,074,530▲ $74,971
Net Assets With Donor Restrictions$218,784$218,784→ $0
Total Net Assets Fund Balance$2,218,343$2,293,314▲ $74,971
Total Liabilities and Net Assets / Fund Balance$2,223,223$2,293,412▲ $70,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$28,348$28,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Louisa KesselExecutive DirectorFT$53,063$53,063

Board Members and Trustees

NameTitle
Jill CobbPast President
Dr Amanda GreenPresident
Tracy DoughertyVice President
Cathy BabbDirector
Denise DorityDirector
Dennis DawsonDirector
Dr Bandana BistaDirector
Dr Mark GibbonsDirector
Glee EmmiteDirector
Jane TijerinaDirector
Jayne ThomasDirector
Jennifer EatherlyDirector
Judith BaxleyDirector
Kristi HeadDirector
Rochelle BassDirector
Tamara LewisDirector
Dr Cliff KerbySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,981
Program Service Revenue
$0
Investment Income
$51,157
Other Revenue
$11,552
All Other Contributions
$7,081
Change in Net Assets
$-134,644
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$145,811
Salaries, Compensation, and Employee Benefits$56,628
Other Expenses$39,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$145,811--$145,811
Current Officers, Directors, Trustees, and Key Employees$53,063--$53,063
Fees for Service Investment Mgmnt Fees-$16,198-$16,198
Fees for Services Accounting$5,000$3,508-$8,508
Payroll Taxes$3,565--$3,565
Office Expenses-$2,873-$2,873
Insurance$1,844--$1,844
All Other Expenses$1,258$40-$1,298
Other Expenses$1,200--$1,200
Advertising$200--$200
Occupancy$75--$75
Total Functional Expenses$219,715$22,619$0$242,334
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Paris Junior CollegeParis, TX501(c)(3)Nursing and Health Occupation Scholarships$40,900
University of Texas ArlingtonArlington, TX501(c)(3)Nursing and Health Occupation Scholarships$11,000
Citysquare ParisParis, TX501(c)(3)Dinner Meals for Teen Center Attendees and Food Bags for Children$10,000
Lamar UniversityBeumont, TX501(c)(3)Nursing and Health Occupation Scholarships$10,000
Texas Ramp ProjectRichardson, TX501(c)(3)Funds for Ramps in the Red River Valley Service Area$10,000
United Way of Lamar CountyParis, TX501(c)(3)Generate, Organize, and Distribute Resources to Organizations in Lamar County$10,000
CHILDREN'S ADVOCACY CENTER OF PARISParis, TX501(c)(3)Fund for Sane Coordinator Salary and Training$9,500
Texas Tech Health Science Center El PasoEl Paso, TX501(c)(3)Nursing and Health Occupation Scholarships$8,000
RED RIVER VALLEY DOWN'S SYNDROME SOCIETYParis, TX501(c)(3)FIRST AID SUPPLIES, SUPPLIES AND OTHER ITEMS FOR DOWN'S SYNDROME INDIVIDUALS$7,000
Tailored Rides Equine Assisted Therapy IncParis, TX501(c)(3)Equine Care, Financial Aid Fund, Wheelchair Ramp, Medical Supplies$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,174
Fundraising Direct Expenses$49,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Fundraiser$99,074$61,174$31,357$29,817
Total Events$99,074$61,174$49,622$11,552
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Review will be conducted at the board meeting and always available for review in the ed office.

Form 990, Part VI, Section B, Line 12C

Part vi, line 12c - new forms are signed each year by every board member.

Form 990, Part VI, Section B, Line 15A

Part vi, line 15a - an annual evaluation is completed each year on job performance and reviewed by the board. Salary is discussed and voted on at board meeting and outlined in the minutes.

Form 990, Part VI, Section C, Line 18

UPON REQUEST

Form 990, Part VI, Section C, Line 19

Part vi, line 19 - all documents are stored in the foundation office and can be made available upon request.

Filing and Contact Details

Filer

Filer Name
ST JOSEPH'S COMMUNITY FOUNDATION
EIN
42-1619230
Phone
9037845136
Address
PO BOX 6427, PARIS, TX 75461

Signing Officer

Name
Louisa Kessel
Title
Executive Director
Phone
9037845136
Signed
2025-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louisa Kessel
Formed
2003
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
1
Volunteers
25

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE STREET, PARIS, TX 75460
Preparer
Johnna Mcneal
Phone
9037846700
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
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IRS990/GrantsToOrganizationsInd01
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO PERPETUATE THE MISSION OF THE SISTERS OF CHARITY OF THE INCARNATE WORD AND THEIR 100-YEAR TRADITION OF IMPROVING THE AVAILABILITY AND EFFECTIVENESS OF MEDICAL CARE IN THE RED RIVER VALLEY WITH A SPECIAL EMPHASIS ON PERSONS WHO ARE UNDERSERVED OR IN FINANCIAL NEED.THIS IS ACCOMPLISHED BY PROVIDING EDUCATONAL AND COMMUNITY GRANTS TO THOSE MOST IN NEED.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PRINTING, GRAPHIC & PHO
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IRS990/OtherExpensesGrp/ProgramServicesAmt12069
IRS990/OtherExpensesGrp/ProgramServicesAmt21769
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028348
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028348
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt02575
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037900
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049622
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015240
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015240
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099074
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/CashGrantAmt36000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501(C)(3)
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40

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