Civic Intelligence

The Paris Foundation

990 • Fiscal year 2017 • EIN 80-0794144

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.THEPARISFOUNDATION.ORG
229 South Bridge Street Suite CElkton, MD 21921

(484) 459-1288

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$63,111

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

8.2%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$80,845

Down $2,368 (-2.8%) from 2016

Net Assets

Down

$80,845

Down $2,368 (-2.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin39th percentile

Revenue

Up

$418,064

Up $31,708 (+8.2%) from 2016

Expenses

Up

$420,432

Up $35,969 (+9.4%) from 2016

Net Income

Down

-$2,368

Down $4,261 (-225%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$300K$200K$100K$0Assets 2012: $21,907Liabilities 2012: $02012Assets 2013: $43,200Liabilities 2013: $02013Assets 2014: $56,973Liabilities 2014: $0Net Assets 2014: $56,9732014Assets 2015: $81,320Liabilities 2015: $0Net Assets 2015: $81,3202015Assets 2016: $83,213Liabilities 2016: $0Net Assets 2016: $83,2132016Assets 2017: $80,845Liabilities 2017: $0Net Assets 2017: $80,8452017Assets 2018: $40,662Liabilities 2018: $1,215Net Assets 2018: $39,4472018Assets 2019: $23,637Liabilities 2019: $1,256Net Assets 2019: $22,3812019Assets 2020: $81,697Liabilities 2020: $1,452Net Assets 2020: $80,2452020Assets 2021: $152,253Liabilities 2021: $1,566Net Assets 2021: $150,6872021Assets 2022: $190,819Liabilities 2022: $1,714Net Assets 2022: $189,1052022Assets 2023: $259,050Liabilities 2023: $751Net Assets 2023: $258,2992023Assets 2024: $234,743Liabilities 2024: $13,698Net Assets 2024: $221,0452024

Highlighted filing

2017

Assets$80,845
Liabilities$0
Net Assets$80,845
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $33,188Expenses 2012: $11,281Net Income 2012: $21,9072012Revenue 2013: $100,363Expenses 2013: $79,070Net Income 2013: $21,2932013Revenue 2014: $342,869Expenses 2014: $329,096Net Income 2014: $13,7732014Revenue 2015: $412,128Expenses 2015: $387,781Net Income 2015: $24,3472015Revenue 2016: $386,356Expenses 2016: $384,463Net Income 2016: $1,8932016Revenue 2017: $418,064Expenses 2017: $420,432Net Income 2017: -$2,3682017Revenue 2018: $408,267Expenses 2018: $447,165Net Income 2018: -$38,8982018Revenue 2019: $427,045Expenses 2019: $444,111Net Income 2019: -$17,0662019Revenue 2020: $465,780Expenses 2020: $407,916Net Income 2020: $57,8642020Revenue 2021: $476,691Expenses 2021: $406,249Net Income 2021: $70,4422021Revenue 2022: $410,982Expenses 2022: $372,564Net Income 2022: $38,4182022Revenue 2023: $438,773Expenses 2023: $369,579Net Income 2023: $69,1942023Revenue 2024: $745,519Expenses 2024: $782,773Net Income 2024: -$37,2542024

Highlighted filing

2017

Revenue$418,064
Expenses$420,432
Net Income-$2,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$429,653
Mission and Program Overview

Mission

The paris foundation is a non-profit organization serving the poor and homeless in elkton, maryland, where we provide food and clothing on a daily basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,344$66,810▼ $6,534
Land, Buildings, and Equipment, Net$8,154$9,220▲ $1,066
Prepaid Expenses and Deferred Charges$0$3,100▲ $3,100
Total Assets$83,213$80,845▼ $2,368
Other Assets Total$1,715$1,715→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$82,855$79,989▼ $2,866
Temporarily Rstr Net Assets$358$856▲ $498
Total Net Assets Fund Balance$83,213$80,845▼ $2,368
Total Liabilities and Net Assets / Fund Balance$83,213$80,845▼ $2,368

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,220$12,626$21,846
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BrandonExecutive DirectorFT$63,111$63,111

Board Members and Trustees

NameTitle
Robert ImperatricePresident
Christine MalizziBoard Member
Lawrence MalizziBoard Member
Michael SissonBoard Member
Tracy ImperatriceBoard Member
Kim HueySecretary
Kirsten FitzgeraldTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,619
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,445
All Other Contributions
$389,619
Change in Net Assets
$-2,368

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$188,329
Food Inventory$58,768
Total Noncash Contributions$247,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$334,376
Salaries, Compensation, and Employee Benefits$86,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,178$18,933-$63,111
Occupancy$41,711$17,876-$59,587
Other Salaries and Wages$14,526$6,226-$20,752
Travel$3,098$1,328-$4,426
Other Expenses$4,198$1,642-$4,198
Depreciation Depletion$2,502$1,072-$3,574
Office Expenses$2,400$1,029-$3,429
All Other Expenses$1,860$238-$2,098
Payroll Taxes$1,111$476-$1,587
Other Employee Benefits$424$182-$606
Advertising$195--$195
Total Functional Expenses$371,430$49,002$0$420,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,034
Fundraising Direct Expenses$11,589
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Income$21,819$21,819$4,087$17,732
Golf Benefit$18,215$18,215$7,502$10,713
Total Events$40,034$40,034$11,589$28,445
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
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, Section A, Line 2

“The board of directors is comprised of 7 members. Two of the board members are married to two other board members currently; therefore, there are two instances of family relations on the board.”

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

“Treasurer reviews with the board.”

Form 990, Part VI, Section B, Line 12

“Policy is issued to board members annually.”

Form 990, Part VI, Section C, Line 18

“The foundation makes form 990 available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Paris Foundation
EIN
80-0794144
Phone
4844591288
Address
229 SOUTH BRIDGE STREET SUITE C, ELKTON, MD 21921

Signing Officer

Name
Michael Brandon
Title
Executive Director
Phone
4844591288
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brandon
Formed
2012
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
672

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
1301 YORK ROAD SUITE 800, LUTHERVILLE, MD 21093
Preparer
Rayma Mc Roberts CPA
Phone
4103396464
Raw XML Appendix398 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/Total509Grp/CurrentTaxYearMinus3YearsAmt0339286
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100363
IRS990ScheduleA/Total509Grp/TotalAmt01679041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0429653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339286
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01679041
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012626
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021846
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018215
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028445
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04087
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0188329
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt058768
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS IS COMPRISED OF 7 MEMBERS. TWO OF THE BOARD MEMBERS ARE MARRIED TO TWO OTHER BOARD MEMBERS CURRENTLY; THEREFORE, THERE ARE TWO INSTANCES OF FAMILY RELATIONS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY IS ISSUED TO BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0358
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0856
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt083213
IRS990/TotalAssetsEOYAmt080845
IRS990/TotalAssetsGrp/BOYAmt083213
IRS990/TotalAssetsGrp/EOYAmt080845
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0389619
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0371430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt080845
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0371430
IRS990/TotalReportableCompFromOrgAmt063111
IRS990/TotalRevenueGrp/ExclusionAmt028445
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418064
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083213
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080845
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01328
IRS990/TravelGrp/ProgramServicesAmt03098
IRS990/TravelGrp/TotalAmt04426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079989
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0ELKTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021921
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEPARISFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04844591288
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0800794144
ReturnHeader/Filer/PhoneNum04844591288
ReturnHeader/Filer/USAddress/AddressLine1Txt0229 SOUTH BRIDGE STREET SUITE C
ReturnHeader/Filer/USAddress/CityNm0ELKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021921
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0416FC85135C220EA2695E556CD23835B76896143
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.82.213.4
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:42:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 YORK ROAD SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTHERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021093
ReturnHeader/PreparerPersonGrp/PhoneNum04103396464
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02018-11-15T13:00:30-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$80,845
Liabilities
$0
Net assets
$80,845
Revenue
$418,064
Expenses
$420,432
Net income
-$2,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.14$2.21$7.46$7.83$0.37
2023Summary only. Only limited summary data is available for this year.$2.59$0.01$2.58$4.39$3.70$0.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$4.11$3.73$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.02$1.51$4.77$4.06$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.80$4.66$4.08$0.58
2019Summary only. Only limited summary data is available for this year.$0.24$0.01$0.22$4.27$4.44$0.17
2018Summary only. Only limited summary data is available for this year.$0.41$0.01$0.39$4.08$4.47$0.39
2017Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.18$4.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$3.86$3.84$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$4.12$3.88$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$3.43$3.29$0.14
2013Summary only. Only limited summary data is available for this year.$0.43$0.00$1.00$0.79$0.21
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.33$0.11$0.22