Civic Intelligence

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

990PF • Fiscal year 2021 • EIN 46-4207993

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 20, 2022

1093 A1a Beach Blvd 396St Augustine, FL 32080

(904) 484-5008

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

99th percentile

474%

Faster asset growth than 99% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

820%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,868,961

Up $5,672,897 (+474%) from 2020

Net Assets

Up

$6,868,961

Up $5,672,897 (+474%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$5,738,834

Up $5,115,382 (+820%) from 2020

Expenses

Up

$13,804

Up $9,298 (+206%) from 2020

Net Income

Up

$5,725,030

Up $5,106,084 (+825%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$6,868,961
Liabilities$0
Net Assets$6,868,961

Operations Trend

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

2021

Revenue$5,738,834
Expenses$13,804
Net Income$5,725,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 20, 2022
Return Version
2021v4.2
Compensation and Service Providers

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
Paris Family Foundation
EIN
46-4207993
Phone
9044845008
Address
1093 A1A BEACH BLVD 396, ST AUGUSTINE, FL 32080

Signing Officer

Name
Dail a Taylor
Title
Treasurer
Phone
9044845008
Signed
2022-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Tembo Cpas LLC
Address
211 ANASTASIA BLVD, ST AUGUSTINE, FL 32080
Preparer
Benjamin L Platt
Phone
8665583626
Raw XML Appendix377 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/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DAIL TAYLOR
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0211 ANASTASIA BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0ST AUGUSTINE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0FL
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd032080
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08665583626
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0N/A - ONLY MINOR EXPENSES WERE INCURRED IN 2021 FOR LEGAL AND ACCOUNTING FEES AND BANK CHARGES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0MOTHER SETON REGIONAL HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PINK UP THE PACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE VALLEY ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 840219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CLARK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ST AUGUSTINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd007066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132080
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0511500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025550
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt054500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt06600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt06600
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0595750
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03000
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0511500
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025550
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt054500
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01200
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0602350
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0601150
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PARIS CHARITABLE LEAD TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0STANLEY V PARIS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01093 A1A BEACH BLVD 396
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11093 A1A BEACH BLVD 396
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ST AUGUSTINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ST AUGUSTINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032080
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132080
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0923732
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt14765510
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt04765510
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0FMV OF STOCK
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02021-10-07
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt00
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0173
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01171678
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BBVA INVESTMENT ACCOUNT
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt06797629
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt06797629
OtherDecreasesSchedule/OtherDecreasesDetail/Amt052133
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt010528
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt1110
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1TAXES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAIL A TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09044845008
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DAIL A TAYLOR TREASURER
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0464207993
ReturnHeader/Filer/PhoneNum09044845008
ReturnHeader/Filer/USAddress/AddressLine1Txt01093 A1A BEACH BLVD 396
ReturnHeader/Filer/USAddress/CityNm0ST AUGUSTINE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831637796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TEMBO CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 ANASTASIA BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST AUGUSTINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032080
ReturnHeader/PreparerPersonGrp/PhoneNum08665583626
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN L PLATT
ReturnHeader/ReturnTs02022-06-20T08:49:04-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAIL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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