Civic Intelligence

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

990PF • Fiscal year 2017 • EIN 46-4207993

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

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.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

52%

Faster asset growth than 87% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$356,396

Up $122,485 (+52%) from 2016

Net Assets

Up

$356,396

Up $122,485 (+52%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin95th percentile

Revenue

Up

$178,110

Up $60,425 (+51%) from 2016

Expenses

Up

$55,625

Up $48,964 (+735%) from 2016

Net Income

Up

$122,485

Up $11,461 (+10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2013: $2,991Liabilities 2013: $02013Assets 2014: $48,404Liabilities 2014: $02014Assets 2015: $122,887Liabilities 2015: $02015Assets 2016: $233,911Liabilities 2016: $0Net Assets 2016: $233,9112016Assets 2017: $356,396Liabilities 2017: $0Net Assets 2017: $356,3962017Assets 2018: $598,623Liabilities 2018: $0Net Assets 2018: $598,6232018Assets 2019: $491,953Liabilities 2019: $0Net Assets 2019: $491,9532019Assets 2020: $1,196,064Liabilities 2020: $0Net Assets 2020: $1,196,0642020Assets 2021: $6,868,961Liabilities 2021: $0Net Assets 2021: $6,868,9612021Assets 2022: $9,331,664Liabilities 2022: $0Net Assets 2022: $9,331,6642022Assets 2023: $9,933,082Liabilities 2023: $0Net Assets 2023: $9,933,0822023Assets 2024: $10,494,371Liabilities 2024: $0Net Assets 2024: $10,494,3712024

Highlighted filing

2017

Assets$356,396
Liabilities$0
Net Assets$356,396
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,151Expenses 2013: $160Net Income 2013: $2,9912013Revenue 2014: $51,607Expenses 2014: $6,194Net Income 2014: $45,4132014Revenue 2015: $77,927Expenses 2015: $3,444Net Income 2015: $74,4832015Revenue 2016: $117,685Expenses 2016: $6,661Net Income 2016: $111,0242016Revenue 2017: $178,110Expenses 2017: $55,625Net Income 2017: $122,4852017Revenue 2018: $268,881Expenses 2018: $26,654Net Income 2018: $242,2272018Revenue 2019: $405,936Expenses 2019: $512,606Net Income 2019: -$106,6702019Revenue 2020: $623,452Expenses 2020: $4,506Net Income 2020: $618,9462020Revenue 2021: $5,738,834Expenses 2021: $13,804Net Income 2021: $5,725,0302021Revenue 2022: $3,430,431Expenses 2022: $136,953Net Income 2022: $3,293,4782022Revenue 2023: $138,745Expenses 2023: $181,516Net Income 2023: -$42,7712023Revenue 2024: $252,678Expenses 2024: $433,889Net Income 2024: -$181,2112024

Highlighted filing

2017

Revenue$178,110
Expenses$55,625
Net Income$122,485
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Catherine P ParisPresident-$0--
Stanley V ParisVice President-$0--
Dail A TaylorTreasurer-$0--
J Jacob R PeekDirector-$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
2018-02-28
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
Raw XML Appendix281 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Dail A Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3J Jacob R Peek
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0550
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt063250
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt054500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0550
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt054500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt054500
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt063250
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt08750
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Paris Charitable Lead Trust
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0100 Southpark Blvd Ste 410
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0St Augustine
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032086
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0117679
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dail A Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catherine Paris Foundation Inc
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO Dail A Taylor Treasurer
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0464207993
ReturnHeader/Filer/PhoneNum09044845008
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Southpark Blvd
ReturnHeader/Filer/USAddress/CityNm0St Augustine
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032086
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813119990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Brown CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt065 Avista Cir
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Augustine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum09044845008
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila S Brown CPA
ReturnHeader/ReturnTs02018-02-28T12:55:00-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,396
Liabilities
$0
Net assets
$356,396
Revenue
$178,110
Expenses
$55,625
Net income
$122,485
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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