Paris Family Foundation C/O Dail a Taylor Secretary/Treasurer

990PF • Fiscal year 2016 • EIN 46-4207993

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profile

100 Southpark BlvdSt Augustine, FL 32086

(904) 484-5008

Siviq Scores

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

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

94%

Higher net margin than 98% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

90%

Faster asset growth than 92% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

51%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets58th percentile

Assets

$233,911

Up $111,024 (+90%) from 2015

Net Assets

$233,911

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin98th percentile

Revenue

$117,685

Up $39,758 (+51%) from 2015

Expenses

$6,661

Up $3,217 (+93%) from 2015

Net Income

$111,024

Up $36,541 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

Highlighted filing

2016

Assets$233,911

Liabilities$0

Net Assets$233,911

Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2016

Revenue$117,685

Expenses$6,661

Net Income$111,024

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Mar 13, 2017
Return Version: 2016v3.0

Compensation and Service Providers

Top Officer Pay76th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Catherine P Paris	President	-	$0	-	-
Stanley V Paris	Vice President	-	$0	-	-
Dail A Taylor	Treasurer	-	$0	-	-
J Jacob R Peek	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Catherine Paris Foundation Inc
EIN: 46-4207993
Phone: 9044845008
Address: 100 Southpark Blvd, St Augustine, FL 32086

Signing Officer

Name: Dail A Taylor
Title: Treasurer
Signed: 2017-03-13
Discuss with paid preparer: Yes

Preparer

Firm: Sheila Brown CPA PA
Address: 65 Avista Cir, Saint Augustine, FL 32080
Preparer: Sheila S Brown CPA
Phone: 9044845008

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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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ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
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ReturnHeader/Filer/USAddress/ZIPCd	0	32086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Sheila Brown CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	65 Avista Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32080
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9044845008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Sheila S Brown CPA
ReturnHeader/ReturnTs	0	2017-03-13T13:45:45-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $233,911
Liabilities: $0
Net assets: $233,911
Revenue: $117,685
Expenses: $6,661
Net income: $111,024

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.	$10.5	$0.00	$10.5	$0.25	$0.43	$0.18
2023Detailed filing. Detailed filing data is available for this year.	$9.93	$0.00	$9.93	$0.14	$0.18	$0.04
2022Detailed filing. Detailed filing data is available for this year.	$9.33	$0.00	$9.33	$3.43	$0.14	$3.29
2021Detailed filing. Detailed filing data is available for this year.	$6.87	$0.00	$6.87	$5.74	$0.01	$5.73
2020Detailed filing. Detailed filing data is available for this year.	$1.20	$0.00	$1.20	$0.62	$0.00	$0.62
2019Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.41	$0.51	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$0.60	$0.00	$0.60	$0.27	$0.03	$0.24
2017Detailed filing. Detailed filing data is available for this year.	$0.36	$0.00	$0.36	$0.18	$0.06	$0.12
2016Detailed filing. Detailed filing data is available for this year.	$0.23	$0.00	$0.23	$0.12	$0.01	$0.11
2015Summary only. Only limited summary data is available for this year.	$0.12	$0.00		$0.08	$0.00	$0.07
2014Summary only. Only limited summary data is available for this year.	$0.05	$0.00		$0.05	$0.01	$0.05
2013Summary only. Only limited summary data is available for this year.	$0.00	$0.00		$0.00	$0.00	$0.00