Civic Intelligence

Paris Education Foundation Inc.

990 • Fiscal year 2018 • EIN 75-2294089

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 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

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.32x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

39th percentile

$25,191

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

140%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$2,096,466

Up $303,074 (+17%) from 2017

Net Assets

Up

$1,980,424

Up $306,786 (+18%) from 2017

Liabilities

Down

$116,042

Down $3,712 (-3.1%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin95th percentile

Revenue

Up

$365,289

Up $212,880 (+140%) from 2017

Expenses

Down

$120,559

Down $3,189 (-2.6%) from 2017

Net Income

Up

$244,730

Up $216,069 (+754%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2018

Assets$2,096,466
Liabilities$116,042
Net Assets$1,980,424
Open 2018 Filing

Operations Trend

Revenue Growth95th 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

2018

Revenue$365,289
Expenses$120,559
Net Income$244,730
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.2
Gross Receipts
$387,640
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$1,412,108$1,518,409▲ $106,301
Cash and Non-Interest-Bearing Accounts$161,596$331,932▲ $170,336
Savings and Temporary Cash Investments$166,339$190,706▲ $24,367
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$1,793,392$2,096,466▲ $303,074
Other Assets Total$53,349$55,419▲ $2,070
Liabilities
Grants Payable$119,150$115,484▼ $3,666
Accounts Payable and Accrued Expenses$604$558▼ $46
Total Liabilities$119,754$116,042▼ $3,712
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,282,699$1,282,699→ $0
Unrestricted Net Assets$173,088$479,874▲ $306,786
Temporarily Rstr Net Assets$217,851$217,851→ $0
Total Net Assets Fund Balance$1,673,638$1,980,424▲ $306,786
Total Liabilities and Net Assets / Fund Balance$1,793,392$2,096,466▲ $303,074

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$1,631,795-▲ $133,607-$1,764,534
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
Gary YoungPresident & CEO
Amelia FriersonDirector
Annie PerryDirector
Bonita StruveDirector
Brad AldridgeDirector
Brian WearDirector
Carrie TaylorDirector
Connie DoddDirector
David ThrasherDirector
Donesha HolbrookDirector
Elaine BallardDirector
Jay HodgeDirector
Joan MathisDirector
Kathie GibbsDirector
Marian EllisDirector
Monica ClementDirector
Nick StallingsDirector
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
$248,458
Program Service Revenue
$0
Investment Income
$71,551
Other Revenue
$45,280
All Other Contributions
$248,458
Change in Net Assets
$244,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$78,400
Salaries, Compensation, and Employee Benefits$27,230
Total Fundraising Expense$18,616
Other Expenses$14,929
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$78,400--$78,400
Current Officers, Directors, Trustees, and Key Employees$6,298$6,298$12,595$25,191
Occupancy$1,665$1,665$3,330$6,660
Fees for Services Accounting-$3,800-$3,800
Payroll Taxes$510$510$1,019$2,039
Office Expenses$342$342$683$1,367
Insurance$131$131$263$525
All Other Expenses-$265-$265
Fees for Services Other$220--$220
Advertising--$212$212
Other Expenses$52$52$105$209
Total Functional Expenses$88,676$13,267$18,616$120,559
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,631
Fundraising Direct Expenses$22,351
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Love Paris$44,236$44,236$1,535$42,701
Golf Tournament$23,395$23,395$175$23,220
Total Events$67,631$67,631$22,351$45,280
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
Yes
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
2018-11-07
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/PersonNm19PAUL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRIS VAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDY HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm23JAY HODGE
IRS990/Form990PartVIISectionAGrp/PersonNm24NICK STALLINGS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
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/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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IRS990/Form990TFiledInd0false
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
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IRS990/FundraisingGrossIncomeAmt067631
IRS990/GamingActivitiesInd0false
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IRS990/GrantAmt074400
IRS990/GrantsPayableGrp/BOYAmt0119150
IRS990/GrantsPayableGrp/EOYAmt0115484
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt078400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt078400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0387640
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0131
IRS990/InsuranceGrp/ProgramServicesAmt0131
IRS990/InsuranceGrp/TotalAmt0525
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt071551
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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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.
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0342
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IRS990/OtherExpensesGrp/Desc1GET ON THE BUS PROGRAM
IRS990/OtherExpensesGrp/Desc2RECEPTION EXPENSE
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152
IRS990/OtherExpensesGrp/ProgramServicesAmt0204
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IRS990/OtherExpensesGrp/ProgramServicesAmt2327
IRS990/OtherExpensesGrp/ProgramServicesAmt352
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IRS990/OtherExpensesGrp/TotalAmt1527
IRS990/OtherExpensesGrp/TotalAmt2327
IRS990/OtherExpensesGrp/TotalAmt3209
IRS990/OtherRevenueTotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt01019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,096,466
Liabilities
$116,042
Net assets
$1,980,424
Revenue
$365,289
Expenses
$120,559
Net income
$244,730
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
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.12$1.98$0.37$0.12$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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