Civic Intelligence

Paris Education Foundation Inc.

990 • Fiscal year 2020 • EIN 75-2294089

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 11, 2020

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

0.07x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.83x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$25,176

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.1%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-18%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,116,972

Down $67,322 (-3.1%) from 2019

Net Assets

Down

$1,979,173

Down $73,630 (-3.6%) from 2019

Liabilities

Up

$137,799

Up $6,308 (+4.8%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin66th percentile

Revenue

Down

$165,609

Down $37,565 (-18%) from 2019

Expenses

Down

$141,763

Down $7,061 (-4.7%) from 2019

Net Income

Down

$23,846

Down $30,504 (-56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$2,116,972
Liabilities$137,799
Net Assets$1,979,173
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$165,609
Expenses$141,763
Net Income$23,846
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$171,884
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$1,602,704$1,779,343▲ $176,639
Rtn Earn Endowment Incm Other Fnds$1,282,698$1,282,698→ $0
Cap Stk Tr Prin Current Funds$552,254$478,624▼ $73,630
Pd in Cap Srpls Land Bldg Eqp Fund$217,851$217,851→ $0
Savings and Temporary Cash Investments$180,320$166,983▼ $13,337
Cash and Non-Interest-Bearing Accounts$343,781$109,919▼ $233,862
Land, Buildings, and Equipment, Net-$1,168-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,184,294$2,116,972▼ $67,322
Other Assets Total$57,489$59,559▲ $2,070
Liabilities
Grants Payable$128,166$131,543▲ $3,377
Other Liabilities-$5,200-
Accounts Payable and Accrued Expenses$3,325$1,056▼ $2,269
Total Liabilities$131,491$137,799▲ $6,308
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,052,803$1,979,173▼ $73,630
Total Liabilities and Net Assets / Fund Balance$2,184,294$2,116,972▼ $67,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,168-$1,168

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$1,819,593-▼ $33,475-$1,786,118
2018$1,764,534-▲ $55,059-$1,819,593
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
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy HoltExecutive DirectorPT$25,176$25,176

Board Members and Trustees

NameTitle
Brian WearPresident
Amelia FriersonDirector
Annie PerryDirector
Bonita StruveDirector
Brad AldridgeDirector
Carrie TaylorDirector
Connie DoddDirector
Elaine BallardDirector
Fran NeeleyDirector
Gary YoungDirector
Gerrie BankheadDirector
Joan MathisDirector
Kathie GibbsDirector
Lindsey SeversonDirector
Marian EllisDirector
Monica ClementDirector
Nick StallingsDirector
Pat GilbertDirector
Sandy LassiterDirector
Stacy EnglandDirector
Paul JonesEx Officio
Tish HollemanEx Officio
Leann BarbeeSecretary
Chris DonnanTreasurer
Don DickersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,343
Program Service Revenue
$0
Investment Income
$64,001
Other Revenue
$50,265
All Other Contributions
$51,343
Change in Net Assets
$23,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,409
Salaries, Compensation, and Employee Benefits$27,102
Total Fundraising Expense$18,034
Other Expenses$14,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$88,150--$88,150
Current Officers, Directors, Trustees, and Key Employees$6,294$6,294$12,588$25,176
Grants to Domestic Orgs$12,259--$12,259
Occupancy$1,518$1,517$3,035$6,070
Fees for Services Accounting-$3,100-$3,100
Payroll Taxes$482$481$963$1,926
Insurance$376$376$751$1,503
Office Expenses-$1,452-$1,452
Information Technology$250$250$500$1,000
Advertising$400--$400
Other Expenses$98$134$197$134
Total Functional Expenses$109,827$13,902$18,034$141,763
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,540
Fundraising Direct Expenses$6,275
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
I Love Paris$52,490$52,490$2,862$49,628
Total Events$52,490$52,490$6,275$46,215
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Payable$5,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
2020-02-11
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
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: pisd care closet”

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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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IRS990/Form990PartVIISectionAGrp/PersonNm12ANNIE PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm13BONITA STRUVE
IRS990/Form990PartVIISectionAGrp/PersonNm14CARRIE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm15DON DICKERSON
IRS990/Form990PartVIISectionAGrp/PersonNm16BRIAN WEAR
IRS990/Form990PartVIISectionAGrp/PersonNm17BRAD ALDRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm18GARY YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm19TISH HOLLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20PAUL JONES
IRS990/Form990PartVIISectionAGrp/PersonNm21STACY ENGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22PAT GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm23FRAN NEELEY
IRS990/Form990PartVIISectionAGrp/PersonNm24NICK STALLINGS
IRS990/Form990PartVIISectionAGrp/PersonNm25LINDSEY SEVERSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt20EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt06275
IRS990/FundraisingGrossIncomeAmt056540
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantAmt084000
IRS990/GrantsPayableGrp/BOYAmt0128166
IRS990/GrantsPayableGrp/EOYAmt0131543
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt088150
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt088150
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt012259
IRS990/GrantsToDomesticOrgsGrp/TotalAmt012259
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0500
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/ProgramServicesAmt0250
IRS990/InformationTechnologyGrp/TotalAmt01000
IRS990/InsuranceGrp/FundraisingAmt0751
IRS990/InsuranceGrp/ManagementAndGeneralAmt0376
IRS990/InsuranceGrp/ProgramServicesAmt0376
IRS990/InsuranceGrp/TotalAmt01503
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt064001
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt064001
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt01779343
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1DUES AND MEMBERSHIPS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2134
IRS990/OtherExpensesGrp/ProgramServicesAmt098
IRS990/OtherExpensesGrp/TotalAmt0393
IRS990/OtherExpensesGrp/TotalAmt1200
IRS990/OtherExpensesGrp/TotalAmt2134
IRS990/OtherLiabilitiesGrp/EOYAmt05200
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0963
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0481

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,116,972
Liabilities
$137,799
Net assets
$1,979,173
Revenue
$165,609
Expenses
$141,763
Net income
$23,846
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
2020Detailed filing. Detailed filing data is available for this year.$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
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