Civic Intelligence

Paris Jr College Memorial Foundation

EIN 75-6035104 • 501(c)3 • Paris, TX

Profile

Provide scholarships to students attending paris junior college. Provide financial support to paris junior college.

2400 Clarksville StParis, TX 75460

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

46th percentile

0.24x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

95th percentile

74%

Higher net margin than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$39,867,424

Up $1,833,837 (+4.8%) from 2024

Liabilities

Up

$838,254

Up $836,714 (+54332%) from 2024

Net Assets

Up

$39,029,170

Up $997,123 (+2.6%) from 2024

Operations
Liabilities / Revenue46th percentileNet Margin95th percentile

Revenue

Up

$3,560,064

Up $703,116 (+25%) from 2024

Expenses

Down

$909,858

Down $334,064 (-27%) from 2024

Net Income

Up

$2,650,206

Up $1,037,180 (+64%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2010: $11,792,986Liabilities 2010: $0Net Assets 2010: $11,792,9862010Assets 2011: $12,204,095Liabilities 2011: $0Net Assets 2011: $12,204,0952011Assets 2012: $12,790,342Liabilities 2012: $0Net Assets 2012: $12,790,3422012Assets 2013: $13,935,926Liabilities 2013: $0Net Assets 2013: $13,935,9262013Assets 2014: $22,304,352Liabilities 2014: $0Net Assets 2014: $22,304,3522014Assets 2015: $20,264,328Liabilities 2015: $0Net Assets 2015: $20,264,3282015Assets 2016: $20,843,586Liabilities 2016: $0Net Assets 2016: $20,843,5862016Assets 2017: $21,285,821Liabilities 2017: $0Net Assets 2017: $21,285,8212017Assets 2018: $24,420,895Liabilities 2018: $0Net Assets 2018: $24,420,8952018Assets 2019: $21,259,262Liabilities 2019: $0Net Assets 2019: $21,259,2622019Assets 2020: $21,872,809Liabilities 2020: $0Net Assets 2020: $21,872,8092020Assets 2021: $28,857,205Liabilities 2021: $0Net Assets 2021: $28,857,2052021Assets 2022: $30,713,875Liabilities 2022: $0Net Assets 2022: $30,713,8752022Assets 2023: $33,748,536Liabilities 2023: $0Net Assets 2023: $33,748,5362023Assets 2024: $38,033,587Liabilities 2024: $1,540Net Assets 2024: $38,032,0472024Assets 2025: $39,867,424Liabilities 2025: $838,254Net Assets 2025: $39,029,1702025

Highlighted filing

2025

Assets$39,867,424
Liabilities$838,254
Net Assets$39,029,170
Open 2025 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $388,1142010Expenses 2011: $353,3882011Expenses 2012: $373,0682012Expenses 2013: $331,2242013Revenue 2014: $2,620,078Expenses 2014: $649,865Net Income 2014: $1,970,2132014Revenue 2015: $2,325,313Expenses 2015: $731,939Net Income 2015: $1,593,3742015Revenue 2016: -$182,499Expenses 2016: $1,190,777Net Income 2016: -$1,373,2762016Revenue 2017: $1,931,242Expenses 2017: $1,246,293Net Income 2017: $684,9492017Revenue 2018: $2,972,871Expenses 2018: $1,155,174Net Income 2018: $1,817,6972018Revenue 2019: $1,164,307Expenses 2019: $1,095,056Net Income 2019: $69,2512019Revenue 2020: $183,959Expenses 2020: $1,035,507Net Income 2020: -$851,5482020Revenue 2021: $2,616,712Expenses 2021: $617,766Net Income 2021: $1,998,9462021Revenue 2022: $1,785,049Expenses 2022: $715,464Net Income 2022: $1,069,5852022Revenue 2023: $2,767,279Expenses 2023: $1,133,319Net Income 2023: $1,633,9602023Revenue 2024: $2,856,948Expenses 2024: $1,243,922Net Income 2024: $1,613,0262024Revenue 2025: $3,560,064Expenses 2025: $909,858Net Income 2025: $2,650,2062025

Highlighted filing

2025

Revenue$3,560,064
Expenses$909,858
Net Income$2,650,206
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,867,424
Liabilities
$838,254
Net assets
$39,029,170
Revenue
$3,560,064
Expenses
$909,858
Net income
$2,650,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$39.9$0.84$39.0$3.56$0.91$2.65
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$0.00$38.0$2.86$1.24$1.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.7$0.00$33.7$2.77$1.13$1.63
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.7$0.00$30.7$1.79$0.72$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$2.62$0.62$2.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$0.18$1.04$0.85
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.3$0.00$21.3$1.16$1.10$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$0.00$24.4$2.97$1.16$1.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$1.93$1.25$0.68
2016Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$0.18$1.19$1.37
2015Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$2.33$0.73$1.59
2014Detailed filing. Detailed filing data is available for this year.$22.3$0.00$22.3$2.62$0.65$1.97
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$0.00$13.9$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.8$0.00$12.8$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 2, 2026
Return Version
2024v5.2
Gross Receipts
$15,812,286
Mission and Program Overview

Mission

Provide scholarships to students attending paris junior college. Provide financial support to paris junior college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$37,090,733$37,579,662▲ $488,929
Savings and Temporary Cash Investments$110,032$1,428,291▲ $1,318,259
Investments Other Securities$780,000$782,400▲ $2,400
Prepaid Expenses and Deferred Charges-$24,071-
Land, Buildings, and Equipment, Net$7,822$8,000▲ $178
Cash and Non-Interest-Bearing Accounts-$0-
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 Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$38,033,587$39,867,424▲ $1,833,837
Other Assets Total$45,000$45,000→ $0
Liabilities
Other Liabilities-$836,704-
Accounts Payable and Accrued Expenses$1,540$1,550▲ $10
Total Liabilities$1,540$838,254▲ $836,714
Net Assets / Fund Balance
Net Assets With Donor Restrictions$38,004,738$38,919,970▲ $915,232
Net Assets Without Donor Restrictions$27,309$109,200▲ $81,891
Total Net Assets Fund Balance$38,032,047$39,029,170▲ $997,123
Total Liabilities and Net Assets / Fund Balance$38,033,587$39,867,424▲ $1,833,837

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$38,004,738$163,354▲ $1,590,594-$38,873,170
2023$33,723,458$323,148▲ $5,188,431-$38,004,738
2022$30,686,735$168,604▲ $4,015,469-$33,741,099
2021$28,840,518$396,561▲ $2,161,510-$30,686,735
2020$21,845,905$258,102▲ $7,391,745-$28,840,518
Compensation and Service Providers
Top Officer Pay9th percentile

Board Members and Trustees

NameTitle
Thomas E Hunt IiiChairman
Donald WilsonVice Chairman
Bobby R WaltersDirector
Carl CecilDirector
Josh BrayDirector
Renee HarveyDirector
Rk HallDirector
Baleigh MccoinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$268,961
Program Service Revenue
$0
Investment Income
$3,282,988
Other Revenue
$8,115
All Other Contributions
$268,961
Change in Net Assets
$2,650,206

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$36,231Fair Value
Total Noncash Contributions1$36,231-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,560,064
Total Revenue per Audited Statements
$3,560,064
Total Revenue per Form 990
$3,560,064
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$786,704
Other Expenses$123,154
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$786,704--$786,704
Fees for Service Investment Mgmnt Fees-$98,812-$98,812
Office Expenses-$22,792-$22,792
Fees for Services Accounting-$1,550-$1,550
Total Functional Expenses$786,704$123,154$0$909,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$909,858
Total Expenses per Audited Statements$909,858
Total Expenses per Form 990$909,858
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Due to Primary Government$836,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the president of paris junior college who is a member of the foundation's board. Form 990 is reviewed by the chairman of the foundation's board. If there are issues that require board attention or resolution, such issues would be presented to the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Paris Jr College Memorial Foundation
EIN
75-6035104
Address
2400 CLARKSVILLE ST, PARIS, TX 75460

Signing Officer

Name
Baleigh Mccoin
Title
Foundation Director
Signed
2026-02-02
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
McClanahan and Holmes LLP CPA
Address
228 Sixth Street SE, Paris, TX 75460
Preparer
Brittany Martin
Phone
9037844316
Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0PARIS JUNIOR COLLEGE
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS TO PARIS JUNIOR COLLEGE STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0665
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PARIS JUNIOR COLLEGE MEMORIAL FOUNDATION (THE FOUNDATION) DETERMINES A MAXIMUM AMOUNT THAT WILL BE AWARDED TO PARIS JUNIOR COLLEGE FOR THE PURPOSE OF FUNDING STUDENT SCHOLARSHIPS. PARIS JUNIOR COLLEGE THEN PROCESSES APPLICATIONS AND ADMINISTERS INDIVIDUAL SCHOLARSHIPS IN ACCORDANCE WITH THE RESTRICTIONS, IF ANY, PLACED ON SCHOLARSHIP ENDOWED FUNDS AT THE TIME OF CONTRIBUTION. A MEMBER OF THE FOUNDATION BOARD PARTICIPATES IN THE EVALUATION OF STUDENTS AND THE AWARDING OF SCHOLARSHIPS. PARIS JUNIOR COLLEGE THEN NOTIFIES THE FOUNDATION OF THE AMOUNT OF INDIVIDUAL SCHOLARSHIPS ACTUALLY AWARDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
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IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE PRESIDENT OF PARIS JUNIOR COLLEGE WHO IS A MEMBER OF THE FOUNDATION'S BOARD. FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE FOUNDATION'S BOARD. IF THERE ARE ISSUES THAT REQUIRE BOARD ATTENTION OR RESOLUTION, SUCH ISSUES WOULD BE PRESENTED TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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