Civic Intelligence

The Paraclete Foundation Inc

EIN 74-2484671 • Orleans, MA

18 Anchor DriveOrleans, MA 02653
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

<$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.04x

Higher debt load relative to revenue than 78% of similar nonprofits.

<$500k nonprofits • Source year 2022

Net Margin

41st percentile

-3.1%

Higher net margin than 41% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

54th percentile

-0.1%

Faster asset growth than 54% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-13%

Faster revenue growth than 36% of similar nonprofits.

<$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$182,098

Down $153 (-0.1%) from 2021

Liabilities

Flat

$187

Flat from 2021

Net Assets

Down

$181,911

Down $153 (-0.1%) from 2021

Operations
Liabilities / Revenue78th percentileNet Margin41st percentile

Revenue

Down

$5,000

Down $760 (-13%) from 2021

Expenses

Down

$5,153

Down $10,675 (-67%) from 2021

Net Income

Up

-$153

Up $9,915 (+98%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2010: $592,848Liabilities 2010: $0Net Assets 2010: $592,8482010Assets 2011: $570,286Liabilities 2011: $0Net Assets 2011: $570,2862011Assets 2012: $543,628Liabilities 2012: $0Net Assets 2012: $543,6282012Assets 2013: $529,949Liabilities 2013: $0Net Assets 2013: $529,9492013Assets 2014: $517,236Liabilities 2014: $12014Assets 2017: $478,784Liabilities 2017: $0Net Assets 2017: $478,7842017Assets 2018: $469,043Liabilities 2018: $0Net Assets 2018: $469,0432018Assets 2019: $208,293Liabilities 2019: $187Net Assets 2019: $208,1062019Assets 2020: $192,319Liabilities 2020: $187Net Assets 2020: $192,1322020Assets 2021: $182,251Liabilities 2021: $187Net Assets 2021: $182,0642021Assets 2022: $182,098Liabilities 2022: $187Net Assets 2022: $181,9112022

Highlighted filing

2022

Assets$182,098
Liabilities$187
Net Assets$181,911
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $18,3912010Expenses 2011: $35,1642011Expenses 2012: $38,8892012Revenue 2013: $11,920Expenses 2013: $25,599Net Income 2013: -$13,6792013Revenue 2014: $11,837Expenses 2014: $24,550Net Income 2014: -$12,7132014Revenue 2017: $10,964Expenses 2017: $22,488Net Income 2017: -$11,5242017Revenue 2018: $21,613Expenses 2018: $31,354Net Income 2018: -$9,7412018Revenue 2019: $13,005Expenses 2019: $273,942Net Income 2019: -$260,9372019Revenue 2020: $7,468Expenses 2020: $23,442Net Income 2020: -$15,9742020Revenue 2021: $5,760Expenses 2021: $15,828Net Income 2021: -$10,0682021Revenue 2022: $5,000Expenses 2022: $5,153Net Income 2022: -$1532022

Highlighted filing

2022

Revenue$5,000
Expenses$5,153
Net Income-$153
Open 2022 Filing

Filings

Most recent year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,098
Liabilities
$187
Net assets
$181,911
Revenue
$5,000
Expenses
$5,153
Net income
-$153
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.00$1.82$0.06$0.16$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.07$0.23$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.13$2.74$2.61
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$0.00$4.69$0.22$0.31$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.00$4.79$0.11$0.22$0.12
2014Summary only. Only limited summary data is available for this year.$5.17$0.00$0.12$0.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.12$0.26$0.14
2012Detailed filing. Detailed filing data is available for this year.$5.44$0.00$5.44$0.39
2011Detailed filing. Detailed filing data is available for this year.$5.70$0.00$5.70$0.35
2010Detailed filing. Detailed filing data is available for this year.$5.93$0.00$5.93$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY F FRENCHPresident/Di-$0--
NANCY B SCHMITTSecretary/Di-$0--
CHRISTOPHER W KANAGADirector-$0--
JOHN P FRENCH JRDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Paraclete Foundation Inc
EIN
74-2484671
Phone
5088733426
Address
18 ANCHOR DRIVE, ORLEANS, MA 02653

Signing Officer

Name
Mary F French
Title
President/director
Phone
5088733426
Signed
2023-11-15

Preparer

Firm
Steven M Ellard CPA
Address
PO BOX 2241, BREWSTER, MA 02631-8241
Preparer
Steven M Ellard CPA
Phone
5088963377
Raw XML Appendix276 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2CHICAGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4HYANNIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5BREWSTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2IL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd180112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd260602
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385004
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd402601
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502631
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05050
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/ExcessDistributionCyovYr1Amt014710
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt022317
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0261754
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0303831
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05050
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014710
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt022317
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0261754
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05050
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05050
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0303831
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0298781
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt038
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt165
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/BalanceDueAmt0182000
OtherNotesLoansRcvblShortSch2/OtherNotesLoansRcvblShortGrp/Organization501c3Name/BusinessNameLine1Txt0PARACLETE PRESS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY F FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05088733426
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARACLETE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0742484671
ReturnHeader/Filer/PhoneNum05088733426
ReturnHeader/Filer/USAddress/AddressLine1Txt018 ANCHOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002653
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN M ELLARD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2241
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREWSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0026318241
ReturnHeader/PreparerPersonGrp/PhoneNum05088963377
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN M ELLARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T15:08:11-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FRENCH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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