Civic Intelligence

Paris Legacy Foundation Inc.

990PF • Fiscal year 2011 • EIN 75-2198726

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

C/O Philip Cecil - PO Box 91975461
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

36th percentile

-1.9%

Faster asset growth than 36% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$6,715,471

Down $133,429 (-1.9%) from 2010

Net Assets

Down

$6,715,471

Down $133,429 (-1.9%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$457,270

Down $3,963 (-0.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $6,848,900Liabilities 2010: $0Net Assets 2010: $6,848,9002010Assets 2011: $6,715,471Liabilities 2011: $0Net Assets 2011: $6,715,4712011Assets 2012: $7,077,694Liabilities 2012: $0Net Assets 2012: $7,077,6942012Assets 2013: $6,966,700Liabilities 2013: $0Net Assets 2013: $6,966,7002013Assets 2014: $7,086,476Liabilities 2014: $0Net Assets 2014: $7,086,4762014Assets 2015: $7,490,646Liabilities 2015: $0Net Assets 2015: $7,490,6462015Assets 2016: $7,166,492Liabilities 2016: $0Net Assets 2016: $7,166,4922016Assets 2017: $7,169,609Liabilities 2017: $0Net Assets 2017: $7,169,6092017Assets 2018: $7,285,434Liabilities 2018: $0Net Assets 2018: $7,285,4342018Assets 2019: $7,388,846Liabilities 2019: $0Net Assets 2019: $7,388,8462019Assets 2020: $7,327,489Liabilities 2020: $0Net Assets 2020: $7,327,4892020Assets 2021: $7,749,974Liabilities 2021: $0Net Assets 2021: $7,749,9742021Assets 2022: $8,574,615Liabilities 2022: $0Net Assets 2022: $8,574,6152022Assets 2023: $9,167,819Liabilities 2023: $0Net Assets 2023: $9,167,8192023Assets 2024: $9,762,662Liabilities 2024: $0Net Assets 2024: $9,762,6622024

Highlighted filing

2011

Assets$6,715,471
Liabilities$0
Net Assets$6,715,471

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $461,2332010Expenses 2011: $457,2702011Expenses 2012: $402,3712012Revenue 2013: $394,387Expenses 2013: $505,381Net Income 2013: -$110,9942013Revenue 2014: $604,485Expenses 2014: $484,709Net Income 2014: $119,7762014Revenue 2015: $917,425Expenses 2015: $513,255Net Income 2015: $404,1702015Revenue 2016: $149,877Expenses 2016: $474,031Net Income 2016: -$324,1542016Revenue 2017: $483,786Expenses 2017: $432,489Net Income 2017: $51,2972017Revenue 2018: $575,217Expenses 2018: $459,392Net Income 2018: $115,8252018Revenue 2019: $547,909Expenses 2019: $444,497Net Income 2019: $103,4122019Revenue 2020: $395,413Expenses 2020: $456,770Net Income 2020: -$61,3572020Revenue 2021: $897,931Expenses 2021: $475,446Net Income 2021: $422,4852021Revenue 2022: $1,394,858Expenses 2022: $555,111Net Income 2022: $839,7472022Revenue 2023: $1,147,448Expenses 2023: $553,506Net Income 2023: $593,9422023Revenue 2024: $1,232,658Expenses 2024: $637,815Net Income 2024: $594,8432024

Highlighted filing

2011

Revenue-
Expenses$457,270
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
G BERT STROM MDTrustee-$0--
BOBBY WALTERSChairman-$0--
SAM HOCKERTrustee-$0--
GEORGE STRUVETrustee-$0--
FRANK RAYTrustee-$0--
RICHARD AMISTrustee-$0--
ROBERT S NORMENTTrustee-$0--
CARL CECILSecretary-$0--
BARBARA WILSONTrustee-$0--
PHILIP CECILTreasurer-$0--
E SIMS NORMENTDirector-$0--
BRAD HUTCHISONTrustee-$0--
HAROLD CAMPBELLTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE KINGS DAUGHTERSMEDICAL ASSISTANCEN/APARIS, TX, US$115,000
Paid Grant-FOOD ASSISTANCEN/APARIS, TX, US$60,000
Paid Grant-PROPERTY ACQUIS-ITIONN/APARIS, TX, US$54,503
Paid Grant-MEDICAL ASSISTANCEN/APARIS, TX, US$40,000
Paid Grant-HEALTH SERVICE PROVIDERN/APARIS, TX, US$38,400
Paid Grant-CHILDRENS' OSBESITY STUDYN/APARIS, TX, US$30,000
Paid Grant-SUPPORT SERVICE CENTERN/ARENO, TX, US$20,000
Paid Grant-MEDICAL EDUCATIONN/APARIS, TX, US$15,000
Paid Grant-NURSES TRAININGN/ADALLAS, TX, US$5,060
Paid Grant-NURSES TRAININGN/APARIS, TX, US$2,525
Paid Grant-NATIONAL CHILDRENS' STUDYN/ATYLER, TX, US$1,250
Filing and Contact Details

Filer

EIN
75-2198726
Raw XML AppendixShowing 400 of 493 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0SETTLEMENT LITIGATION PROCEEDS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1PUBLICLY TRADED SECURITIES - SHORT-TERM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2PUBLICLY TRADED SECURITIES - LONG-TERM
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0G BERT STROM MD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1BOBBY WALTERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2SAM HOCKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3GEORGE STRUVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4FRANK RAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5RICHARD AMIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6ROBERT S NORMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7CARL CECIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8BARBARA WILSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName9PHILIP CECIL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName10E SIMS NORMENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName11BRAD HUTCHISON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName12HAROLD CAMPBELL
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IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
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IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0INFORMATIONAL LETTER INCLUDING PURPOSE OF ORGANIZATION, AMOUNT REQUESTED AND OTHER PERTINENT DETAILS.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0PHILIP CECIL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09037855555
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine10PO BOX 919
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0PARIS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode075461
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0GENERALLY LIMITED TO 503(c)(3)ORGANIZATIONS BENEFITTING THE GENERAL HEALTH OF THE COMMUNITY OF LAMAR COUNTY.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount060000
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount940000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10115000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0FOOD ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1NURSES TRAINING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHILDRENS' OSBESITY STUDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3NURSES TRAINING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4NATIONAL CHILDRENS' STUDY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5PROPERTY ACQUIS-ITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SUPPORT SERVICE CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7MEDICAL EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8HEALTH SERVICE PROVIDER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9MEDICAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10MEDICAL ASSISTANCE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10THE KINGS DAUGHTERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0DOWNTOWN FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1PARIS REGIONAL MEDICAL AUXILIARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2LAMAR COUNTY COALITION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3CHILDREN'S MEDICAL CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4UT HEALTH SCIENCE CENTER - TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5DOWNTOWN FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6RED RIVER VALLEY DOWN SYNDROME SOCI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7ST JOSEPH'S COMMUNITY FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8PARIS-LAMAR COUNTY HEALTH DEPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9CO-MINISTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10124 W CHERRY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11820 CLARKSVILLE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine121128 CLARKSVILLE ST SUITE 150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine132330 INWOOD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1411937 US HIGHWAY 271
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15124 W CHERRY ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine166325 LAMAR RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine172800 LAMAR AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18740 SW 6TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19437 CLARKSVILLE ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine110120 E KAUFMAN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PARIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PARIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PARIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4TYLER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PARIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6RENO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PARIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8PARIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9PARIS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.00$9.76$1.23$0.64$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.17$0.00$9.17$1.15$0.55$0.59
2022Detailed filing. Detailed filing data is available for this year.$8.57$0.00$8.57$1.39$0.56$0.84
2021Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$0.90$0.48$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.00$7.33$0.40$0.46$0.06
2019Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$0.55$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$7.29$0.00$7.29$0.58$0.46$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.48$0.43$0.05
2016Detailed filing. Detailed filing data is available for this year.$7.17$0.00$7.17$0.15$0.47$0.32
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$0.92$0.51$0.40
2014Detailed filing. Detailed filing data is available for this year.$7.09$0.00$7.09$0.60$0.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$6.97$0.00$6.97$0.39$0.51$0.11
2012Detailed filing. Detailed filing data is available for this year.$7.08$0.00$7.08$0.40
2011Detailed filing. Detailed filing data is available for this year.$6.72$0.00$6.72$0.46
2010Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$0.46
Peer Organizations

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