Civic Intelligence

The Paraclete Foundation Inc

990PF • Fiscal year 2016 • EIN 74-2484671

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profile
18 Anchor DriveOrleans, MA 02653-2217

(508) 255-9988

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

58th percentile

0.00x

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

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

Net Margin

8th percentile

-76%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

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

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

54th percentile

1.9%

Faster revenue growth than 54% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$490,308

Down $26,928 (-5.2%) from 2014

Net Assets

$490,308

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Up

$12,292

Up $455 (+3.8%) from 2014

Expenses

Down

$21,627

Down $2,923 (-12%) from 2014

Net Income

Up

-$9,335

Up $3,378 (+27%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$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 2016: $490,308Liabilities 2016: $0Net Assets 2016: $490,3082016Assets 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

2016

Assets$490,308
Liabilities$0
Net Assets$490,308
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this 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 2016: $12,292Expenses 2016: $21,627Net Income 2016: -$9,3352016Revenue 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

2016

Revenue$12,292
Expenses$21,627
Net Income-$9,335
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P FRENCHPresident/ Director-$0--
NANCY B SCHMITTSecretary/ Director-$0--
MARY F FRENCHDirector-$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
5082559988
Address
18 ANCHOR DRIVE, ORLEANS, MA 02653-2217

Signing Officer

Name
John P French
Title
Director
Phone
5082559988
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Villanueva & Company Pc
Address
3707 N 7TH ST STE 125, PHOENIX, AZ 85014
Preparer
Edward a Villanueva
Phone
6022359414
Raw XML Appendix335 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/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum05082559988
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0FULL INFORMATION ON ORGANIZATION AND ITS GOALS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOHN P FRENCH JR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04808342823
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06559 S LAZY LANE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0GOLD CANYON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd085118
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0USUALLY CHRISTIAN RELIGIOUS ORGANIZATIONS (NO INDIVIDUALS)
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN P FRENCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO FURTHER EXEMPT PURPOSES OF DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1TO FURTHER EXEMPT PURPOSES OF DONEE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0CHURCH OF THE TRANSFIGURATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ORLEANS CHURCH BUILDING FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PUBLIC CHARITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt146 S ORLEANS RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLEANS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002653
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd102653
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt016000
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/AppliedToCurrentYearAmt017000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt024235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt07235
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt03913
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt010089
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04968
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt07235
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011735
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt03913
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07822
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt011735
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018970
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0318
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0318
TaxesSchedule/TaxesDetail/Amt0751
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0751
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P FRENCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05082559988
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARACLETE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0742484671
ReturnHeader/Filer/PhoneNum05082559988
ReturnHeader/Filer/USAddress/AddressLine1Txt018 ANCHOR DRIVE
ReturnHeader/Filer/USAddress/CityNm0ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd0026532217
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08544DE1AEEDE2EB95797A09454F5C82989BBDDFD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C09CBFCD1760DE0C719069B7924A005784E9041
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.152.126.194
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm010:52:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860737675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VILLANUEVA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03707 N 7TH ST STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06022359414
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A VILLANUEVA
ReturnHeader/ReturnTs02017-11-15T14:37:25-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$490,308
Liabilities
$0
Net assets
$490,308
Revenue
$12,292
Expenses
$21,627
Net income
-$9,335
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
2016Detailed filing. Detailed filing data is available for this year.$4.90$0.00$4.90$0.12$0.22$0.09
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