Civic Intelligence

Paris Charitable Trust Under Will Acct No 12280100

990PF • Fiscal year 2012 • EIN 74-6510206

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 28, 2013

Organization Profile
P O Box 4162978704-9926
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2012 filings • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

28th percentile

-3.2%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,961,939

Down $65,641 (-3.2%) from 2011

Net Assets

Down

$1,961,939

Down $65,641 (-3.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$121,641

Down $55,730 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,084,161Liabilities 2010: $0Net Assets 2010: $2,084,1612010Assets 2011: $2,027,580Liabilities 2011: $0Net Assets 2011: $2,027,5802011Assets 2012: $1,961,939Liabilities 2012: $0Net Assets 2012: $1,961,9392012Assets 2013: $1,940,301Liabilities 2013: $0Net Assets 2013: $1,940,3012013Assets 2014: $1,974,970Liabilities 2014: $0Net Assets 2014: $1,974,9702014Assets 2015: $1,825,042Liabilities 2015: $0Net Assets 2015: $1,825,0422015Assets 2016: $1,820,673Liabilities 2016: $0Net Assets 2016: $1,820,6732016Assets 2017: $1,803,556Liabilities 2017: $0Net Assets 2017: $1,803,5562017Assets 2018: $1,844,419Liabilities 2018: $0Net Assets 2018: $1,844,4192018Assets 2019: $1,811,252Liabilities 2019: $0Net Assets 2019: $1,811,2522019Assets 2020: $1,852,178Liabilities 2020: $0Net Assets 2020: $1,852,1782020Assets 2021: $1,881,520Liabilities 2021: $0Net Assets 2021: $1,881,5202021Assets 2022: $1,757,527Liabilities 2022: $0Net Assets 2022: $1,757,5272022Assets 2023: $1,760,793Liabilities 2023: $0Net Assets 2023: $1,760,7932023Assets 2024: $1,764,970Liabilities 2024: $0Net Assets 2024: $1,764,9702024

Highlighted filing

2012

Assets$1,961,939
Liabilities$0
Net Assets$1,961,939
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KExpenses 2010: $85,3442010Expenses 2011: $177,3712011Expenses 2012: $121,6412012Revenue 2013: $118,465Expenses 2013: $136,678Net Income 2013: -$18,2132013Revenue 2014: $103,055Expenses 2014: $75,036Net Income 2014: $28,0192014Revenue 2015: $58,869Expenses 2015: $212,174Net Income 2015: -$153,3052015Revenue 2016: $82,271Expenses 2016: $85,305Net Income 2016: -$3,0342016Revenue 2017: $119,255Expenses 2017: $125,506Net Income 2017: -$6,2512017Revenue 2018: $171,504Expenses 2018: $140,812Net Income 2018: $30,6922018Revenue 2019: $107,573Expenses 2019: $140,536Net Income 2019: -$32,9632019Revenue 2020: $175,471Expenses 2020: $133,659Net Income 2020: $41,8122020Revenue 2021: $175,238Expenses 2021: $140,005Net Income 2021: $35,2332021Revenue 2022: $32,286Expenses 2022: $148,959Net Income 2022: -$116,6732022Revenue 2023: $147,237Expenses 2023: $143,236Net Income 2023: $4,0012023Revenue 2024: $138,106Expenses 2024: $133,679Net Income 2024: $4,4272024

Highlighted filing

2012

Revenue-
Expenses$121,641
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 28, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSALVATION ARMYINCOME DISTRIBUTION AS PER TRUST501(C)(3)KERRVILLE, TX, US$21,409
Paid GrantCAL FARLEY'S BOYS RANCHINCOME DISTRIBUTION AS PER TRUST501(C)(3)AMARILLO, TX, US$21,408
Paid GrantDIETERT CENTERINCOME DISTRIBUTION AS PER TRUST501(C)(3)KERRVILLE, TX, US$21,408
Paid GrantZION LUTHERAN CHURCHINCOME DISTRIBUTION AS PER TRUST501(C)(3)KERRVILLE, TX, US$21,408
Filing and Contact Details

Filer

EIN
74-6510206
Raw XML AppendixShowing 400 of 1,737 raw XML fields

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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired952007-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired962007-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired972011-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired982007-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired992007-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1002010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1012009-12
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1262007-07
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1612011-02
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1632011-06
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1652011-02
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1672007-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1682007-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1692007-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1702010-08
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1722010-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1732011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1742011-04
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1752011-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1762011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1772011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1782011-06
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1792012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1802012-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1812011-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1822010-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1832010-08
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/DateAcquired1842010-08

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,961,939
Liabilities
$0
Net assets
$1,961,939
Revenue
-
Expenses
$121,641
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.14$0.13$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.15$0.14$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.03$0.15$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.18$0.14$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.18$0.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.11$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.17$0.14$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.12$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.08$0.09$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.06$0.21$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.10$0.08$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.12$0.14$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.18
2010Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.09