Civic Intelligence

Paragon Foundation Inc

EIN 85-0446126 • 501(c)3 • Alamogordo, NM

Profile

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

PO Box 2873Alamogordo, NM 88311

www.paragonfoundation.org

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.15x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-13045%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-97%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,283,347

Down $38,953 (-2.9%) from 2014

Liabilities

Up

$347

Up $312 (+891%) from 2014

Net Assets

Down

$1,283,000

Down $39,265 (-3.0%) from 2014

Operations
Liabilities / Revenue89th percentileNet Margin1st percentile

Revenue

Down

$301

Down $11,548 (-97%) from 2014

Expenses

Down

$39,566

Down $38,337 (-49%) from 2014

Net Income

Up

-$39,265

Up $26,789 (+41%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$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

2015

Assets$1,283,347
Liabilities$347
Net Assets$1,283,000
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest 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

2015

Revenue$301
Expenses$39,566
Net Income-$39,265
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,347
Liabilities
$347
Net assets
$1,283,000
Revenue
$301
Expenses
$39,566
Net income
-$39,265
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$301
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$1,169,599$1,167,099▼ $2,500
Investments Other Securities$100,000$100,000→ $0
Land, Buildings, and Equipment, Net$11,338$10,022▼ $1,316
Receivables From Officers Etc$719$719→ $0
Savings and Temporary Cash Investments$35,494$602▼ $34,892
Prepaid Expenses and Deferred Charges$245--
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Total Assets$1,322,300$1,283,347▼ $38,953
Other Assets Total$4,900$4,900→ $0
Liabilities
Accounts Payable and Accrued Expenses$35$347▲ $312
Total Liabilities$35$347▲ $312
Net Assets / Fund Balance
Unrestricted Net Assets$1,122,265$1,083,000▼ $39,265
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$1,322,265$1,283,000▼ $39,265
Total Liabilities and Net Assets / Fund Balance$1,322,300$1,283,347▼ $38,953

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,600--
Equipment$422$8,760-
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay56th 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
$296
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$296
Change in Net Assets
$-39,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,194
Salaries, Compensation, and Employee Benefits$19,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,560$5,440-$17,000
Payroll Taxes$1,447$925-$2,372
Depreciation Depletion$1,092$224-$1,316
Office Expenses$767$313-$1,080
Other Expenses$1,896$242-$242
All Other Expenses$128$10-$138
Advertising$74--$74
Fees for Services Other-$25-$25
Total Functional Expenses$27,072$12,494$0$39,566
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$719$719→ $0
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

Filer Name
Paragon Foundation Inc
EIN
85-0446126
Phone
5754348998
Address
PO BOX 2873, ALAMOGORDO, NM 88311

Signing Officer

Name
Gb Oliver Iii
Title
Executive Vice President
Phone
5754348998
Signed
2016-11-15
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

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202-3600
Preparer
Walter G Barr
Phone
5756271400
Supplemental Narrative

Financial Statement Notes

Sch D Investments

“The book value of the assets is shown as accumulated depreciation.”

Raw XML Appendix359 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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IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0200000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01322300
IRS990/TotalAssetsEOYAmt01283347
IRS990/TotalAssetsGrp/BOYAmt01322300
IRS990/TotalAssetsGrp/EOYAmt01283347
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0296
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012494
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027072
IRS990/TotalFunctionalExpensesGrp/TotalAmt039566
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035
IRS990/TotalLiabilitiesEOYAmt0347
IRS990/TotalLiabilitiesGrp/BOYAmt035
IRS990/TotalLiabilitiesGrp/EOYAmt0347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01322265
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01283000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027072
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01322300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01283347
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01122265
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01083000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2873
IRS990/USAddress/CityNm0ALAMOGORDO
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PARAGONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GB OLIVER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754348998
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAGON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0850446126
ReturnHeader/Filer/PhoneNum05754348998
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2873
ReturnHeader/Filer/USAddress/CityNm0ALAMOGORDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850474504
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARR & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 3600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0882023600
ReturnHeader/PreparerPersonGrp/PhoneNum05756271400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER G BARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:30:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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