Paris Charitable Trust Under Will Acct No 12280100

990PF • Fiscal year 2017 • EIN 74-6510206

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 29, 2018

Organization Profile

6325 S Rainbow Blvd 3rd FLLas Vegas, NV 89118

(855) 739-2922

Siviq Scores

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

0.00x

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

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

0.00x

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

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

-5.2%

Higher net margin than 28% of similar nonprofits.

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

$32,278

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

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

-0.9%

Faster asset growth than 34% of similar nonprofits.

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

45%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets25th percentile

Assets

Down

$1,803,556

Down $17,117 (-0.9%) from 2016

Net Assets

Down

$1,803,556

Down $17,117 (-0.9%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue25th percentile Net Margin28th percentile

Revenue

$119,255

Up $36,984 (+45%) from 2016

Expenses

$125,506

Up $40,201 (+47%) from 2016

Net Income

Down

-$6,251

Down $3,217 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2017

Assets$1,803,556

Liabilities$0

Net Assets$1,803,556

Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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

Highlighted filing

2017

Revenue$119,255

Expenses$125,506

Net Income-$6,251

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 29, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay52nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Trustee	-	$32,278	-	$32,278

Filing and Contact Details

Filer

Filer Name: Paris Charitable Trust Under Will
EIN: 74-6510206
Phone: 8557392922
Address: 6325 S RAINBOW BLVD 3RD FL, LAS VEGAS, NV 89118

Signing Officer

Name: Wells Fargo Bank Na
Title: Trustee
Phone: 7045902828
Signed: 2018-03-29
Discuss with paid preparer: Yes

Preparer

Firm: Pressler Thompson & Company
Address: 819 WATER STREET SUITE 320, KERRVILLE, TX 78028-5343
Preparer: Brenda G Beaty CPA
Phone: 8302577241

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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/ZIPCd	3	780290790
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	87250
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	6028
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	87250
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	107766
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	93278
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	101738
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	87250
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	10866
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	TIMING DIFFERENCES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	36
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	36
TaxesSchedule/TaxesDetail/Amt	0	1492
TaxesSchedule/TaxesDetail/Amt	1	700
TaxesSchedule/TaxesDetail/Amt	2	950
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX ON DIVIDENDS
TaxesSchedule/TaxesDetail/CategoryTxt	1	EXCISE TAX PAID FOR PRIOR YEAR
TaxesSchedule/TaxesDetail/CategoryTxt	2	EXCISE TAX - ESTIMATED PAYMENTS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1492
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	WELLS FARGO BANK NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7045902828
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PARIS CHARITABLE TRUST UNDER WILL
ReturnHeader/Filer/BusinessNameControlTxt	0	PARI
ReturnHeader/Filer/EIN	0	746510206
ReturnHeader/Filer/PhoneNum	0	8557392922
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	6325 S RAINBOW BLVD 3RD FL
ReturnHeader/Filer/USAddress/CityNm	0	LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NV
ReturnHeader/Filer/USAddress/ZIPCd	0	89118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6777ECA4773E3B8F3DE79277E68753A89C5B7118
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	E86B051C64734C6E4E78F23BC95E5976CB6E6818
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	72.16.126.61
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-04-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	18:14:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	472364727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PRESSLER THOMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	819 WATER STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	780285343
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8302577241
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-04-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRENDA G BEATY CPA
ReturnHeader/ReturnTs	0	2018-04-09T16:14:40-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $1,803,556
Liabilities: $0
Net assets: $1,803,556
Revenue: $119,255
Expenses: $125,506
Net income: -$6,251

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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