Civic Intelligence

Paris Education Foundation Inc.

990 • Fiscal year 2017 • EIN 75-2294089

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

Organization Profilepariseducationfoundation.com
PO Box 356Paris, TX 75461

(903) 737-7400

Siviq Scores

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

Liabilities / Assets

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.79x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$25,191

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 16.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,793,392

Up $215,633 (+14%) from 2016

Net Assets

Up

$1,673,638

Up $215,467 (+15%) from 2016

Liabilities

Up

$119,754

Up $166 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin77th percentile

Revenue

Down

$152,409

Down $50,288 (-25%) from 2016

Expenses

Down

$123,748

Down $13,262 (-9.7%) from 2016

Net Income

Down

$28,661

Down $37,026 (-56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,133,560Liabilities 2010: $50,140Net Assets 2010: $1,083,4202010Assets 2011: $1,300,675Liabilities 2011: $78,578Net Assets 2011: $1,222,0972011Assets 2012: $1,275,927Liabilities 2012: $85,197Net Assets 2012: $1,190,7302012Assets 2013: $1,428,435Liabilities 2013: $96,653Net Assets 2013: $1,331,7822013Assets 2014: $1,551,773Liabilities 2014: $95,601Net Assets 2014: $1,456,1722014Assets 2015: $1,630,408Liabilities 2015: $115,805Net Assets 2015: $1,514,6032015Assets 2016: $1,577,759Liabilities 2016: $119,588Net Assets 2016: $1,458,1712016Assets 2017: $1,793,392Liabilities 2017: $119,754Net Assets 2017: $1,673,6382017Assets 2018: $2,096,466Liabilities 2018: $116,042Net Assets 2018: $1,980,4242018Assets 2019: $2,184,294Liabilities 2019: $131,491Net Assets 2019: $2,052,8032019Assets 2020: $2,116,972Liabilities 2020: $137,799Net Assets 2020: $1,979,1732020Assets 2021: $2,802,897Liabilities 2021: $69,515Net Assets 2021: $2,733,3822021Assets 2022: $2,545,282Liabilities 2022: $164,421Net Assets 2022: $2,380,8612022Assets 2023: $2,802,161Liabilities 2023: $102,692Net Assets 2023: $2,699,4692023Assets 2024: $3,118,478Liabilities 2024: $223,466Net Assets 2024: $2,895,0122024Assets 2025: $3,458,564Liabilities 2025: $181,167Net Assets 2025: $3,277,3972025

Highlighted filing

2017

Assets$1,793,392
Liabilities$119,754
Net Assets$1,673,638
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$200K$0-$200KExpenses 2010: $82,1862010Revenue 2011: $103,879Expenses 2011: $99,957Net Income 2011: $3,9222011Expenses 2012: $118,1082012Expenses 2013: $133,4752013Revenue 2014: $149,222Expenses 2014: $126,155Net Income 2014: $23,0672014Revenue 2015: $235,340Expenses 2015: $140,285Net Income 2015: $95,0552015Revenue 2016: $202,697Expenses 2016: $137,010Net Income 2016: $65,6872016Revenue 2017: $152,409Expenses 2017: $123,748Net Income 2017: $28,6612017Revenue 2018: $365,289Expenses 2018: $120,559Net Income 2018: $244,7302018Revenue 2019: $203,174Expenses 2019: $148,824Net Income 2019: $54,3502019Revenue 2020: $165,609Expenses 2020: $141,763Net Income 2020: $23,8462020Revenue 2021: $243,107Expenses 2021: $82,920Net Income 2021: $160,1872021Revenue 2022: $281,685Expenses 2022: $217,124Net Income 2022: $64,5612022Revenue 2023: $384,595Expenses 2023: $201,603Net Income 2023: $182,9922023Revenue 2024: $224,064Expenses 2024: $291,519Net Income 2024: -$67,4552024Revenue 2025: $339,396Expenses 2025: $117,471Net Income 2025: $221,9252025

Highlighted filing

2017

Revenue$152,409
Expenses$123,748
Net Income$28,661
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$191,573
Mission and Program Overview

Mission

The mission of the paris education foundation is to encourage and motivate students to continue their education beyond high school, and to provide scholarships, teacher grants, and academic programs through community supported endowments and other resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,200,070$1,412,108▲ $212,038
Savings and Temporary Cash Investments$167,301$166,339▼ $962
Cash and Non-Interest-Bearing Accounts$159,110$161,596▲ $2,486
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,577,759$1,793,392▲ $215,633
Other Assets Total$51,278$53,349▲ $2,071
Liabilities
Grants Payable$118,983$119,150▲ $167
Accounts Payable and Accrued Expenses$605$604▼ $1
Total Liabilities$119,588$119,754▲ $166
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,282,699$1,282,699→ $0
Temporarily Rstr Net Assets$217,851$217,851→ $0
Unrestricted Net Assets$-42,379$173,088▲ $215,467
Total Net Assets Fund Balance$1,458,171$1,673,638▲ $215,467
Total Liabilities and Net Assets / Fund Balance$1,577,759$1,793,392▲ $215,633

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,418,649-▲ $213,979-$1,631,795
2015$1,420,668-▲ $2,070-$1,418,649
2014$1,411,917$2,946▲ $52,255-$1,462,262
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy HoltExecutive DirectorPT$25,191$25,191

Board Members and Trustees

NameTitle
Patrick CannonPresident
Amelia FriersonDirector
Annie PerryDirector
Bonita StruveDirector
Brad AldridgeDirector
Brian WearDirector
Carrie TaylorDirector
Connie DoddDirector
David ThrasherDirector
Donesha HolbrookDirector
Elaine BallardDirector
Gary YoungDirector
Joan MathisDirector
Kathie GibbsDirector
Monica ClementDirector
Pat GilbertDirector
Sandy LassiterDirector
Chris VaughanEx Officio
Paul JonesEx Officio
Tish HollemanEx Officio
Leann BarbeeSecretary
Chris DonnanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,375
Program Service Revenue
$0
Investment Income
$27,174
Other Revenue
$46,860
All Other Contributions
$78,375
Change in Net Assets
$28,661
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,024
Salaries, Compensation, and Employee Benefits$27,118
Total Fundraising Expense$19,802
Other Expenses$18,606
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,024--$78,024
Current Officers, Directors, Trustees, and Key Employees$6,298$6,298$12,595$25,191
Occupancy$1,850$1,850$3,702$7,402
Fees for Services Accounting-$5,701-$5,701
Payroll Taxes$482$482$963$1,927
Insurance$336$336$672$1,344
Office Expenses$327$327$654$1,308
Fees for Services Other$150$150$551$851
All Other Expenses$149$134-$283
Other Expenses$165$188$331$188
Total Functional Expenses$87,948$15,998$19,802$123,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$86,024
Fundraising Direct Expenses$39,164
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Love Paris$54,596$54,596$2,395$52,201
Golf Tournament$27,125$27,125-$27,125
Total Events$81,721$81,721$35,255$46,466
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Elaine ballard and sandy lassiter - family relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Return is reviewed by foundation's treasurer.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“A yearly review of the executive director's performance is made and salary adjusted accordingly.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available upon request at the organization's office.”

Filing and Contact Details

Filer

Filer Name
Paris Education Foundation
EIN
75-2294089
Phone
9037377400
Address
PO BOX 356, PARIS, TX 75461

Signing Officer

Name
Chris Donnan
Title
Treasurer
Signed
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
50

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
George Struve
Phone
9037844316
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt039164
IRS990/FundraisingGrossIncomeAmt086024
IRS990/GainOrLossGrp/SecuritiesAmt01242
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt078024
IRS990/GrantsPayableGrp/BOYAmt0118983
IRS990/GrantsPayableGrp/EOYAmt0119150
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078024
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078024
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01242
IRS990/GrossReceiptsAmt0191573
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0672
IRS990/InsuranceGrp/ManagementAndGeneralAmt0336
IRS990/InsuranceGrp/ProgramServicesAmt0336
IRS990/InsuranceGrp/TotalAmt01344
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt025932
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025932
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01200070
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01412108
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE PARIS EDUCATION FOUNDATION IS TO ENCOURAGE AND MOTIVATE STUDENTS TO CONTINUE THEIR EDUCATION BEYOND HIGH SCHOOL, AND TO PROVIDE SCHOLARSHIPS, TEACHER GRANTS, AND ACADEMIC PROGRAMS THROUGH COMMUNITY SUPPORTED ENDOWMENTS AND OTHER RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01458171
IRS990/NetAssetsOrFundBalancesEOYAmt01673638
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01242
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01242
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046860
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0186806
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IRS990/OccupancyGrp/FundraisingAmt03702
IRS990/OccupancyGrp/ManagementAndGeneralAmt01850
IRS990/OccupancyGrp/ProgramServicesAmt01850
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IRS990/OfficeExpensesGrp/FundraisingAmt0654
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0327
IRS990/OfficeExpensesGrp/ProgramServicesAmt0327
IRS990/OfficeExpensesGrp/TotalAmt01308
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt053349
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0334
IRS990/OtherExpensesGrp/FundraisingAmt1331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3188
IRS990/OtherExpensesGrp/ProgramServicesAmt0167
IRS990/OtherExpensesGrp/ProgramServicesAmt1165
IRS990/OtherExpensesGrp/TotalAmt0668
IRS990/OtherExpensesGrp/TotalAmt1661
IRS990/OtherExpensesGrp/TotalAmt2200
IRS990/OtherExpensesGrp/TotalAmt3188
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0482
IRS990/PayrollTaxesGrp/ProgramServicesAmt0482
IRS990/PayrollTaxesGrp/TotalAmt01927
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01282699
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01282699
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDS WERE MADE TO TEACHERS EXEMPLIFYING OUTSTANDING TEACHING TECHNIQUES AND POSITIVE ATTITUDES IN THE CLASSROOM.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,793,392
Liabilities
$119,754
Net assets
$1,673,638
Revenue
$152,409
Expenses
$123,748
Net income
$28,661
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.18$3.28$0.34$0.12$0.22
2024Summary only. Only limited summary data is available for this year.$3.12$0.22$2.90$0.22$0.29$0.07
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.10$2.70$0.38$0.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.16$2.38$0.28$0.22$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.07$2.73$0.24$0.08$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.14$1.98$0.17$0.14$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.13$2.05$0.20$0.15$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.98$0.37$0.12$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.12$1.67$0.15$0.12$0.03
2016Summary only. Only limited summary data is available for this year.$1.58$0.12$1.46$0.20$0.14$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.12$1.51$0.24$0.14$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.10$1.46$0.15$0.13$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.10$1.33$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.09$1.19$0.12
2011Summary only. Only limited summary data is available for this year.$1.30$0.08$1.22$0.10$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.05$1.08$0.08