Civic Intelligence

Patrons for Notre-Dame De Paris

EIN 84-3454388 • 501(c)3 • Houston, TX

Profile

To support the restoration of historical sites and the preservation of historical architecture located around the world.

10000 Memorial Dr 330Houston, TX 77024-3411

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

1st percentile

-1652%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

37th percentile

-1.5%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$913,833

Down $13,511 (-1.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$913,833

Down $13,511 (-1.5%) from 2021

Operations
Liabilities / Revenue35th percentileNet Margin1st percentile

Revenue

Up

$818

Up $1,970 (+171%) from 2021

Expenses

Down

$14,329

Down $3,507 (-20%) from 2021

Net Income

Up

-$13,511

Up $5,477 (+29%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$1.0M$500K$0Assets 2019: $174,934Liabilities 2019: $0Net Assets 2019: $174,9342019Assets 2020: $946,332Liabilities 2020: $0Net Assets 2020: $946,3322020Assets 2021: $927,344Liabilities 2021: $0Net Assets 2021: $927,3442021Assets 2022: $913,833Liabilities 2022: $0Net Assets 2022: $913,8332022

Highlighted filing

2022

Assets$913,833
Liabilities$0
Net Assets$913,833
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $176,800Expenses 2019: $1,866Net Income 2019: $174,9342019Revenue 2020: $786,173Expenses 2020: $14,775Net Income 2020: $771,3982020Revenue 2021: -$1,152Expenses 2021: $17,836Net Income 2021: -$18,9882021Revenue 2022: $818Expenses 2022: $14,329Net Income 2022: -$13,5112022

Highlighted filing

2022

Revenue$818
Expenses$14,329
Net Income-$13,511
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$913,833
Liabilities
$0
Net assets
$913,833
Revenue
$818
Expenses
$14,329
Net income
-$13,511
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$0.01$0.14$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.27$0.00$9.27$0.01$0.18$0.19
2020Detailed filing. Detailed filing data is available for this year.$9.46$0.00$9.46$7.86$0.15$7.71
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$1.77$0.02$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$818
Mission and Program Overview

Mission

To support the restoration of historical sites and the preservation of historical architecture located around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$927,344$913,833▼ $13,511
Savings and Temporary Cash Investments$844,432$880,722▲ $36,290
Cash and Non-Interest-Bearing Accounts$82,912$33,111▼ $49,801
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$927,344$913,833▼ $13,511
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$927,344$913,833▼ $13,511
Total Liabilities and Net Assets / Fund Balance$927,344$913,833▼ $13,511
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Becca Cason ThrashPresident/director
Christopher ForbesDirector
Michael C HefterSecretary/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$818
Other Revenue
$0
Change in Net Assets
$-13,511
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$8,525-$8,525
Fees for Services Accounting-$5,000-$5,000
Other Expenses-$804-$804
Total Functional Expenses$0$14,329$0$14,329
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
No
Annual disclosure for covered persons
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

“The board president reviews the form 990 with the independent cpa who prepares the return. A copy of form 990 is provided to the full board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Patrons for Notre-dame De Paris
EIN
84-3454388
Phone
2816305379
Address
10000 MEMORIAL DR 330, HOUSTON, TX 77024-3411

Signing Officer

Name
Becca Cason Thrash
Title
President
Phone
2816305379
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becca Cason Thrash
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1425
Preparer
Shawna Huls
Phone
3192985333
Raw XML Appendix276 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.

Path#Value
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IRS990/Desc0TO SUPPORT THE RESTORATION PROJECT AT THE CATHEDRALE NOTRE-DAME DE PARIS WHICH WILL BE SUPPORTED THROUGH A GALA. ALL OF THE PROCEEDS RAISED AS A RESULT OF THE FUNDRAISER WILL BE USED TO SUPPORT THE RESTORATION OF THE NOTRE-DAME DE PARIS. THE FUNDS WILL THEN BE DISBURSED TO ONE OF FOUR ORGANIZATIONS RECOGNIZED BY THE FRENCH GOVERNMENT TO AID IN THE REBUILDING OF THE CATHEDRALE NOTRE-DAME DE PARIS.
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
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