Civic Intelligence

Paris Charitable Trust Under Will Acct No 12280100

990PF • Fiscal year 2020 • EIN 74-6510206

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 08, 2021

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.

Liabilities / Assets

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$31,346

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

2.3%

Faster asset growth than 47% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,852,178

Up $40,926 (+2.3%) from 2019

Net Assets

Up

$1,852,178

Up $40,926 (+2.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$175,471

Up $67,898 (+63%) from 2019

Expenses

Down

$133,659

Down $6,877 (-4.9%) from 2019

Net Income

Up

$41,812

Up $74,775 (+227%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,852,178
Liabilities$0
Net Assets$1,852,178

Operations Trend

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

2020

Revenue$175,471
Expenses$133,659
Net Income$41,812
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 8, 2021
Return Version
2020v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$31,346-$31,346
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
2021-04-08
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
Raw XML Appendix277 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/SummaryOfDirectChrtblActyGrp/Description1Txt0THE TRUST DISTRIBUTES THE INCOME OF THE TRUST QUARTERLY TO 4 CHARITABLE ORGANIZATIONS: CAL FARLEY'S BOYS RANCH, DIETERT CENTER, ZION LUTHERAN CHURCH AND THE SALVATION ARMY-KERRVILLE.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd0791013328
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd178028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd278028
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd3780290790
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt098002
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/AppliedToCurrentYearAmt05839
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt098098
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0103396
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0103937
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt097557
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt098098
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0886
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0TIMING DIFFERENCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt013
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt013
TaxesSchedule/TaxesDetail/Amt01498
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX ON DIVIDENDS
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01498
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WELLS FARGO BANK NA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07045902828
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARIS CHARITABLE TRUST UNDER WILL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WELLS FARGO BANK NA
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0746510206
ReturnHeader/Filer/PhoneNum08557392922
ReturnHeader/Filer/USAddress/AddressLine1Txt06325 S RAINBOW BLVD 3RD FL
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089118
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472364727
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRESSLER THOMPSON & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 WATER STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0780285343
ReturnHeader/PreparerPersonGrp/PhoneNum08302577241
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA G BEATY CPA
ReturnHeader/ReturnTs02021-05-11T10:06:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STACEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ASHTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

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