Civic Intelligence

The Paris Foundation

990 • Fiscal year 2021 • EIN 80-0794144

Jan 01, 2021 to Dec 31, 2021 • Filed on May 24, 2022

Organization ProfileWWW.THEPARISFOUNDATION.ORG
PO Box 812Elkton, MD 21922

(484) 459-1288

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

94th percentile

$59,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

86%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.3%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$152,253

Up $70,556 (+86%) from 2020

Net Assets

Up

$150,687

Up $70,442 (+88%) from 2020

Liabilities

Up

$1,566

Up $114 (+7.9%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin58th percentile

Revenue

Up

$476,691

Up $10,911 (+2.3%) from 2020

Expenses

Down

$406,249

Down $1,667 (-0.4%) from 2020

Net Income

Up

$70,442

Up $12,578 (+22%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$152,253
Liabilities$1,566
Net Assets$150,687
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$476,691
Expenses$406,249
Net Income$70,442
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 24, 2022
Return Version
2021v4.2
Gross Receipts
$476,691
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
Savings and Temporary Cash Investments-$136,638-
Cash and Non-Interest-Bearing Accounts$77,258$14,224▼ $63,034
Prepaid Expenses and Deferred Charges$2,000$0▼ $2,000
Land, Buildings, and Equipment, Net$2,439$1,391▼ $1,048
Total Assets$81,697$152,253▲ $70,556
Liabilities
Accounts Payable and Accrued Expenses$1,452$1,566▲ $114
Total Liabilities$1,452$1,566▲ $114
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$136,638▲ $136,638
Net Assets Without Donor Restrictions$80,245$14,049▼ $66,196
Total Net Assets Fund Balance$80,245$150,687▲ $70,442
Total Liabilities and Net Assets / Fund Balance$81,697$152,253▲ $70,556

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,391$12,219$13,610
Leasehold Improvements$0$7,414$7,414
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BrandonExecutive DirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
Robert ImperatricePresident
April PriorBoard Member
Gary MerkelBoard Member
Marysol WestonBoard Member
Michael SissonBoard Member
Kim HueySecretary
Kirsten FitzgeraldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$468,691
Change in Net Assets
$70,442

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$157,366
Food Inventory$35,700
Total Noncash Contributions$193,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$288,326
Salaries, Compensation, and Employee Benefits$117,923
Total Fundraising Expense$1,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$41,300$17,700-$59,000
Comp Disqual Persons$35,187$15,080-$50,267
Occupancy$16,638$7,130-$23,768
Advertising$15,003--$15,003
Payroll Taxes$6,059$2,597-$8,656
Travel$5,428$2,326-$7,754
Office Expenses$4,009$1,718$1,067$6,794
Fees for Services Accounting$4,145$1,777-$5,922
Depreciation Depletion$734$314-$1,048
Insurance-$538-$538
Other Expenses$128--$128
Total Functional Expenses$356,002$49,180$1,067$406,249
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Treasurer reviews with the board.”

Form 990, Part VI, Section B, Line 12C

“Policy requires board members to annually review and disclose any conflicts.”

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
PO BOX 812, ELKTON, MD 21922

Signing Officer

Name
Michael Brandon
Title
Executive Director
Phone
4844591288
Signed
2022-05-24
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
724

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 XII, LINE 2C:

“No changes were made to the selection or review process.”

Raw XML Appendix395 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/CurrentTaxYearMinus3YearsAmt0419665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0429653
IRS990ScheduleA/Total509Grp/TotalAmt02246108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0476691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0450572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0419665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0429653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02246108
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/BookValueAmt01391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013610
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07414
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01391
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0157366
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt035700
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER REVIEWS WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICY REQUIRES BOARD MEMBERS TO ANNUALLY REVIEW AND DISCLOSE ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION MAKES FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES WERE MADE TO THE SELECTION OR REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt081697
IRS990/TotalAssetsEOYAmt0152253
IRS990/TotalAssetsGrp/BOYAmt081697
IRS990/TotalAssetsGrp/EOYAmt0152253
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0476691
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01067
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049180
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356002
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01452
IRS990/TotalLiabilitiesEOYAmt01566
IRS990/TotalLiabilitiesGrp/BOYAmt01452
IRS990/TotalLiabilitiesGrp/EOYAmt01566
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt080245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0356002
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0476691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0724
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152253
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02326
IRS990/TravelGrp/ProgramServicesAmt05428
IRS990/TravelGrp/TotalAmt07754
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 812
IRS990/USAddress/CityNm0ELKTON
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021922
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.THEPARISFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04844591288
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PARIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARI
ReturnHeader/Filer/EIN0800794144
ReturnHeader/Filer/PhoneNum04844591288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 812
ReturnHeader/Filer/USAddress/CityNm0ELKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021922
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814643077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEYRICH CRONIN & SORRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 WIGHT AVENUE SUITE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021030
ReturnHeader/PreparerPersonGrp/PhoneNum04103396464
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMA MC ROBERTS CPA
ReturnHeader/ReturnTs02022-05-27T13:14:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRANDON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,253
Liabilities
$1,566
Net assets
$150,687
Revenue
$476,691
Expenses
$406,249
Net income
$70,442
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
2021Detailed filing. Detailed filing data is available for this year.$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
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