Civic Intelligence

The Paris Foundation

990 • Fiscal year 2022 • EIN 80-0794144

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 06, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.3%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

95th percentile

$64,350

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$190,819

Up $38,566 (+25%) from 2021

Net Assets

Up

$189,105

Up $38,418 (+25%) from 2021

Liabilities

Up

$1,714

Up $148 (+9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin57th percentile

Revenue

Down

$410,982

Down $65,709 (-14%) from 2021

Expenses

Down

$372,564

Down $33,685 (-8.3%) from 2021

Net Income

Down

$38,418

Down $32,024 (-45%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$190,819
Liabilities$1,714
Net Assets$189,105
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$410,982
Expenses$372,564
Net Income$38,418
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$431,596
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$147,120▲ $10,482
Land, Buildings, and Equipment, Net$1,391$19,865▲ $18,474
Cash and Non-Interest-Bearing Accounts$14,224$19,534▲ $5,310
Total Assets$152,253$190,819▲ $38,566
Other Assets Total-$4,300-
Liabilities
Accounts Payable and Accrued Expenses$1,566$1,714▲ $148
Total Liabilities$1,566$1,714▲ $148
Net Assets / Fund Balance
Net Assets With Donor Restrictions$136,638$147,120▲ $10,482
Net Assets Without Donor Restrictions$14,049$41,985▲ $27,936
Total Net Assets Fund Balance$150,687$189,105▲ $38,418
Total Liabilities and Net Assets / Fund Balance$152,253$190,819▲ $38,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,172$5,384-
Equipment$693$7,858-
Leasehold Improvements$0$7,414-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike BrandonExecutive DirectorFT$64,350$64,350

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$350,874
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$60,108
All Other Contributions
$350,874
Change in Net Assets
$38,418

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
Food Inventory$85,006
Clothing and Household Goods$58,544
Total Noncash Contributions$143,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,304
Salaries, Compensation, and Employee Benefits$117,260
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$45,045$19,305-$64,350
Other Salaries and Wages$31,064$13,276-$44,340
Advertising$20,004--$20,004
Occupancy$10,702$4,587-$15,289
Fees for Services Other$8,303$3,558-$11,861
Payroll Taxes$5,973$2,597-$8,570
Office Expenses$5,909$2,532-$8,441
Travel$3,399$1,457-$4,856
Other Expenses$2,340$1,003-$3,343
Depreciation Depletion$716$307-$1,023
All Other Expenses$814$84-$898
Insurance-$541-$541
Total Functional Expenses$323,317$49,247$0$372,564
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,722
Fundraising Direct Expenses$20,614
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$80,722$80,722$20,614$60,108
Total Events$80,722$80,722$20,614$60,108
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
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
2023-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Brandon
Formed
2012
Legal Domicile
Md
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
801

Preparer

Firm
Weyrich Cronin & Sorra LLC
Address
20 WIGHT AVENUE SUITE 210, HUNT VALLEY, MD 21030
Preparer
Rayma Mc Roberts CPA
Phone
4103396464
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0469527
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0450572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0419665
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02248051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02248051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0431596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0469527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0450572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0419665
IRS990ScheduleA/Total509Grp/TotalAmt02248051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0431596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0476691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0450572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0419665
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02248051
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0693
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07858
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07414
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt07414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05384
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt024556
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019865
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020614
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080722
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080722
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt060108
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020614
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020614
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt058544
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt085006
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0152253
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IRS990/TotalContributionsAmt0350874
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0372564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01566
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IRS990/TotalLiabilitiesGrp/BOYAmt01566
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IRS990/TotalReportableCompFromOrgAmt064350
IRS990/TotalRevenueGrp/ExclusionAmt060108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0801
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0152253
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190819
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TravelGrp/ProgramServicesAmt03399
IRS990/TravelGrp/TotalAmt04856
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd021922
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BRANDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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ReturnHeader/Filer/EIN0800794144
ReturnHeader/Filer/PhoneNum04844591288
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,819
Liabilities
$1,714
Net assets
$189,105
Revenue
$410,982
Expenses
$372,564
Net income
$38,418
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits