Civic Intelligence

The Paris Foundation

990 • Fiscal year 2018 • EIN 80-0794144

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.5%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$58,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Flat

$40,662

Flat from 2018

Net Assets

Flat

$39,447

Flat from 2018

Liabilities

Flat

$1,215

Flat from 2018

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin24th percentile

Revenue

Flat

$408,267

Flat from 2018

Expenses

Flat

$447,165

Flat from 2018

Net Income

Flat

-$38,898

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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 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

2018

Assets$40,662
Liabilities$1,215
Net Assets$39,447
Open 2018 Filing

Operations Trend

Revenue Growth44th 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 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

2018

Revenue$408,267
Expenses$447,165
Net Income-$38,898
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$436,565
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$66,810$31,559▼ $35,251
Land, Buildings, and Equipment, Net$9,220$4,055▼ $5,165
Prepaid Expenses and Deferred Charges$3,100$3,333▲ $233
Total Assets$80,845$40,662▼ $40,183
Other Assets Total$1,715$1,715→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$1,215▲ $1,215
Total Liabilities$0$1,215▲ $1,215
Net Assets / Fund Balance
Unrestricted Net Assets$79,989$39,447▼ $40,542
Temporarily Rstr Net Assets$856$0▼ $856
Total Net Assets Fund Balance$80,845$39,447▼ $41,398
Total Liabilities and Net Assets / Fund Balance$80,845$40,662▼ $40,183

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,055$15,962$20,017
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BrandonExecutive DirectorFT$58,000$58,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$375,405
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,862
All Other Contributions
$369,705
Change in Net Assets
$-38,898

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$144,562
Food Inventory$47,260
Total Noncash Contributions$191,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,620
Salaries, Compensation, and Employee Benefits$116,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,335$18,572-$61,907
Current Officers, Directors, Trustees, and Key Employees$40,600$17,400-$58,000
Other Salaries and Wages$34,785$14,908-$49,693
Advertising$11,735--$11,735
Travel$7,370$3,159-$10,529
Payroll Taxes$5,820$2,495-$8,315
Other Expenses$4,336$1,512-$4,336
All Other Expenses$2,481$1,044-$3,525
Depreciation Depletion$2,335$1,001-$3,336
Office Expenses$1,735$744-$2,479
Other Employee Benefits$376$161-$537
Total Functional Expenses$386,169$60,996$0$447,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,660
Fundraising Direct Expenses$28,298
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet Income$40,839$40,839$19,191$21,648
Golf Benefit$19,821$19,821$9,107$10,714
Total Events$60,660$60,660$28,298$32,362
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
2019-11-11
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
492

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Rayma Mc Roberts CPA
Phone
4103396464
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior period adjustment -2,500.”

Raw XML AppendixShowing 400 of 419 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/GiftsGrantsContrisRcvd509Grp/TotalAmt01998343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01998343
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0397611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0339286
IRS990ScheduleA/Total509Grp/TotalAmt01998343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0339286
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01998343
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04055
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015962
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020017
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04055
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028298
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF BENEFIT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET INCOME
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019821
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060660
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032362
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028298
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019191
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0144562
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt047260
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/ExplanationTxt5PRIOR PERIOD ADJUSTMENT -2,500.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt080845
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0386169
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04844591288
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARI
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$40,662
Liabilities
$1,215
Net assets
$39,447
Revenue
$408,267
Expenses
$447,165
Net income
-$38,898
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
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.39$4.08$4.47$0.39
2018Summary only. Only limited summary data is available for this year.$0.41$0.01$0.39$4.08$4.47$0.39
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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