Civic Intelligence

Paragon Foundation Inc.

990 • Fiscal year 2013 • EIN 85-0446126

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 19, 2014

Organization ProfileWWW.PARAGONFOUNDATION.ORG
PO Box 287388311

(575) 434-8998

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-251%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

13th percentile

-9.4%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,389,055

Down $144,157 (-9.4%) from 2012

Net Assets

Down

$1,388,319

Down $144,807 (-9.4%) from 2012

Liabilities

Up

$736

Up $650 (+756%) from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin1st percentile

Revenue

$34,056

No earlier filing loaded for comparison.

Expenses

Down

$119,474

Down $50,078 (-30%) from 2012

Net Income

-$85,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,101,585Liabilities 2010: $599Net Assets 2010: $2,100,9862010Assets 2011: $1,673,084Liabilities 2011: $1,225Net Assets 2011: $1,671,8592011Assets 2012: $1,533,212Liabilities 2012: $86Net Assets 2012: $1,533,1262012Assets 2013: $1,389,055Liabilities 2013: $736Net Assets 2013: $1,388,3192013Assets 2014: $1,322,300Liabilities 2014: $35Net Assets 2014: $1,322,2652014Assets 2015: $1,283,347Liabilities 2015: $347Net Assets 2015: $1,283,0002015

Highlighted filing

2013

Assets$1,389,055
Liabilities$736
Net Assets$1,388,319
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $680,2582010Expenses 2011: $527,9032011Expenses 2012: $169,5522012Revenue 2013: $34,056Expenses 2013: $119,474Net Income 2013: -$85,4182013Revenue 2014: $11,849Expenses 2014: $77,903Net Income 2014: -$66,0542014Revenue 2015: $301Expenses 2015: $39,566Net Income 2015: -$39,2652015

Highlighted filing

2013

Revenue$34,056
Expenses$119,474
Net Income-$85,418
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 19, 2014
Return Version
2013v3.0
Gross Receipts
$34,056
Mission and Program Overview

Mission

To educate the public regarding their constitutional and property rights and support litigation in defense of those rights.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,085,095$1,146,324▲ $61,229
Savings and Temporary Cash Investments$103,583$123,759▲ $20,176
Investments Other Securities$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$238,396$12,654▼ $225,742
Receivables From Officers Etc-$980-
Inventories for Sale or Use$433$433→ $0
Cash and Non-Interest-Bearing Accounts$6$5▼ $1
Total Assets$1,533,212$1,389,055▼ $144,157
Other Assets Total$5,699$4,900▼ $799
Liabilities
Other Liabilities$61$460▲ $399
Accounts Payable and Accrued Expenses$25$276▲ $251
Total Liabilities$86$736▲ $650
Net Assets / Fund Balance
Unrestricted Net Assets$1,333,126$1,188,319▼ $144,807
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$1,533,126$1,388,319▼ $144,807
Total Liabilities and Net Assets / Fund Balance$1,533,212$1,389,055▼ $144,157

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,600--
Equipment$3,054$6,128-
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Don LeeActing President
Gb Oliver IiiExecutive Vice President
Robert Jones JrDirector
William ReynoldsDirector
Alice EppersSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,155
Program Service Revenue
$292
Investment Income
$259
Other Revenue
$11,350
All Other Contributions
$22,155
Change in Net Assets
$-85,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,815
Salaries, Compensation, and Employee Benefits$36,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$35,669--$35,669
Other Salaries and Wages$23,120$10,880-$34,000
Office Expenses$18,754$7,660-$26,414
Payroll Taxes$1,622$1,037-$2,659
Fees for Services Accounting-$1,926-$1,926
Depreciation Depletion$1,124$230-$1,354
Fees for Services Legal$1,251--$1,251
Travel$522$224-$746
Other Expenses$320$144-$464
Total Functional Expenses$93,026$26,448$0$119,474
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$980-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$460
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11

“Vice president reviews and approves form 990”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
85-0446126
Phone
5754348998

Signing Officer

Name
Gb Oliver Iii
Title
Executive Vice President
Phone
5754348998
Signed
2014-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gb Oliver Iii
Formed
1996
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Preparer
Walter G Barr
Phone
5756271400
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT REVIEWS AND APPROVES FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01389055
IRS990/TotalAssetsGrp/BOYAmt01533212
IRS990/TotalAssetsGrp/EOYAmt01389055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt022155
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093026
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119474
IRS990/TotalGrossUBIAmt0350
IRS990/TotalLiabilitiesBOYAmt086
IRS990/TotalLiabilitiesEOYAmt0736
IRS990/TotalLiabilitiesGrp/BOYAmt086
IRS990/TotalLiabilitiesGrp/EOYAmt0736
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01533126
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01388319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0292
IRS990/TotalProgramServiceExpensesAmt093026
IRS990/TotalProgramServiceRevenueAmt0292
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0350
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01533212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01389055
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0224
IRS990/TravelGrp/ProgramServicesAmt0522
IRS990/TravelGrp/TotalAmt0746
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01333126
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01188319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 2873
IRS990/USAddress/City0ALAMOGORDO
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode088311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PARAGONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GB OLIVER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754348998
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10PARAGON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0850446126
ReturnHeader/Filer/PhoneNum05754348998
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2873
ReturnHeader/Filer/USAddress/City0ALAMOGORDO
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BARR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0882023600
ReturnHeader/PreparerPersonGrp/PhoneNum05756271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER G BARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-09T11:13:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,055
Liabilities
$736
Net assets
$1,388,319
Revenue
$34,056
Expenses
$119,474
Net income
-$85,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.01$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.03$0.12$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.68