Civic Intelligence

Paris Family Foundation

990PF • Fiscal year 2017 • EIN 47-2487683

Dec 01, 2016 to Nov 30, 2017 • Filed on Mar 13, 2018

Organization Profile
PO Box 597Bismarck, ND 58502-0597

(701) 255-1428

Siviq Scores

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

Liabilities / Assets

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.00x

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Net Margin

24th percentile

-53%

Higher net margin than 24% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2017 filings • NTEE T22 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

6.0%

Faster asset growth than 67% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

9.6%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE T22 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,815,039

Up $103,401 (+6.0%) from 2016

Net Assets

Up

$1,815,039

Up $103,401 (+6.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin24th percentile

Revenue

Up

$61,335

Up $5,393 (+9.6%) from 2016

Expenses

Down

$93,600

Down $5,096 (-5.2%) from 2016

Net Income

Up

-$32,265

Up $10,489 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $1,723,574Liabilities 2015: $02015Assets 2016: $1,711,638Liabilities 2016: $0Net Assets 2016: $1,711,6382016Assets 2017: $1,815,039Liabilities 2017: $0Net Assets 2017: $1,815,0392017Assets 2018: $1,751,342Liabilities 2018: $0Net Assets 2018: $1,751,3422018Assets 2019: $1,824,434Liabilities 2019: $0Net Assets 2019: $1,824,4342019Assets 2020: $1,831,378Liabilities 2020: $0Net Assets 2020: $1,831,3782020Assets 2021: $1,956,474Liabilities 2021: $0Net Assets 2021: $1,956,4742021Assets 2022: $1,765,259Liabilities 2022: $0Net Assets 2022: $1,765,2592022Assets 2023: $1,736,970Liabilities 2023: $0Net Assets 2023: $1,736,9702023Assets 2024: $2,035,554Liabilities 2024: $0Net Assets 2024: $2,035,5542024

Highlighted filing

2017

Assets$1,815,039
Liabilities$0
Net Assets$1,815,039
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,732,286Expenses 2015: $8,712Net Income 2015: $1,723,5742015Revenue 2016: $55,942Expenses 2016: $98,696Net Income 2016: -$42,7542016Revenue 2017: $61,335Expenses 2017: $93,600Net Income 2017: -$32,2652017Revenue 2018: $64,937Expenses 2018: $100,365Net Income 2018: -$35,4282018Revenue 2019: $68,320Expenses 2019: $99,443Net Income 2019: -$31,1232019Revenue 2020: $2,103Expenses 2020: $99,446Net Income 2020: -$97,3432020Revenue 2021: $78,641Expenses 2021: $110,409Net Income 2021: -$31,7682021Revenue 2022: $74,705Expenses 2022: $105,641Net Income 2022: -$30,9362022Revenue 2023: $59,203Expenses 2023: $97,581Net Income 2023: -$38,3782023Revenue 2024: $88,184Expenses 2024: $104,998Net Income 2024: -$16,8142024

Highlighted filing

2017

Revenue$61,335
Expenses$93,600
Net Income-$32,265
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Mar 13, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK PARISPresident-$0--
KRISTEN PARISVice President-$0--
ANDREW PARISTreasurer-$0--
MATTHEW PARISSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Paris Family Foundation
EIN
47-2487683
Address
PO BOX 597, BISMARCK, ND 58502-0597

Signing Officer

Name
Jack Paris
Title
President
Phone
7012551428
Signed
2018-03-13
Raw XML Appendix319 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/PersonNm0JACK PARIS
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ANDREW PARIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3MATTHEW PARIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE EIN 45-0387741
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TEEN OUTREACH PROGRAMS EIN 46-0640274
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4YOUTH SERVICES EIN 45-0230083
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5COMMUNITY OUTREACH EIN 45-0417138
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0DAKOTA ZOO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1DAKOTA BOYS AND GIRLS RANCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2MISSOURI SLOPE AREAWIDE UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3CARRIES KIDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4HOME ON THE RANGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5PRAIRIE LEARNING CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 711
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 5007
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2515 N 4TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31223 12TH ST STE 3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt416351 I94
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt57785 SAINT GERTRDUE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Bismarck
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Minot
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Bismarck
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Bismarck
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Sentinel Butte
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Raleigh
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3ND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd158702
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd258501
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd358504
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd458654
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd5585644103
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt085000
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/AppliedToCurrentYearAmt085000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt088622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt03622
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05167
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt03622
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01545
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01545
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt085000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01545
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05167
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0135666
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED SECURITY GAINS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt08119
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0MANAGEMENTADVISORY FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt08119
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0481
TaxesSchedule/TaxesDetail/CategoryTxt0BOOK EXP - SEC 4940 EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07012551428
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0472487683
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 597
ReturnHeader/Filer/USAddress/CityNm0BISMARCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd0585020597
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0FF471DC498D4EDAC2A81D49438383F466C574A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0FF471DC498D4EDAC2A81D49438383F466C574A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04509502018072c4a0tnr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.111.180.42
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTm018:15:33
ReturnHeader/ReturnTs02018-03-13T18:13:54-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,815,039
Liabilities
$0
Net assets
$1,815,039
Revenue
$61,335
Expenses
$93,600
Net income
-$32,265
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.$2.04$0.00$2.04$0.09$0.10$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.06$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.07$0.11$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.08$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.06$0.10$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.06$0.09$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.06$0.10$0.04
2015Summary only. Only limited summary data is available for this year.$1.72$0.00$1.73$0.01$1.72