Civic Intelligence

Paragon Foundation Inc.

990 • Fiscal year 2014 • EIN 85-0446126

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 19, 2015

Organization ProfileWWW.PARAGONFOUNDATION.ORG
PO Box 2873Alamogordo, NM 88311

(575) 434-8998

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Higher debt load relative to assets than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.00x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

1st percentile

-557%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.8%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,322,300

Down $66,755 (-4.8%) from 2013

Net Assets

Down

$1,322,265

Down $66,054 (-4.8%) from 2013

Liabilities

Down

$35

Down $701 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin1st percentile

Revenue

Down

$11,849

Down $22,207 (-65%) from 2013

Expenses

Down

$77,903

Down $41,571 (-35%) from 2013

Net Income

Up

-$66,054

Up $19,364 (+23%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2014

Assets$1,322,300
Liabilities$35
Net Assets$1,322,265
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$11,849
Expenses$77,903
Net Income-$66,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 19, 2015
Return Version
2014v5.0
Gross Receipts
$11,849
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$1,146,324$1,169,599▲ $23,275
Investments Other Securities$100,000$100,000→ $0
Savings and Temporary Cash Investments$123,759$35,494▼ $88,265
Land, Buildings, and Equipment, Net$12,654$11,338▼ $1,316
Receivables From Officers Etc$980$719▼ $261
Inventories for Sale or Use$433$0▼ $433
Prepaid Expenses and Deferred Charges-$245-
Cash and Non-Interest-Bearing Accounts$5$5→ $0
Total Assets$1,389,055$1,322,300▼ $66,755
Other Assets Total$4,900$4,900→ $0
Liabilities
Other Liabilities$460$0▼ $460
Accounts Payable and Accrued Expenses$276$35▼ $241
Total Liabilities$736$35▼ $701
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,319$1,122,265▼ $66,054
Temporarily Rstr Net Assets$200,000$200,000→ $0
Total Net Assets Fund Balance$1,388,319$1,322,265▼ $66,054
Total Liabilities and Net Assets / Fund Balance$1,389,055$1,322,300▼ $66,755

Asset Categories

AssetBook ValueDepreciationBasis
Land$9,600--
Equipment$1,738$7,444-
Other Securities$100,000--
Compensation and Service Providers
Top Officer Pay34th 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
$11,800
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$23
All Other Contributions
$11,800
Change in Net Assets
$-66,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,029
Salaries, Compensation, and Employee Benefits$37,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,120$10,880-$34,000
Office Expenses$4,517$1,845-$6,362
Payroll Taxes$2,363$1,511-$3,874
Fees for Services Accounting-$2,143-$2,143
Depreciation Depletion$1,092$223-$1,315
Advertising$913--$913
All Other Expenses$522$141-$663
Travel$447$191-$638
Other Expenses$347$156-$503
Fees for Services Other-$100-$100
Occupancy$25$6-$31
Total Functional Expenses$52,549$25,354$0$77,903
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$719▼ $261
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
2015-08-19
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

Firm
Barr & Company Llp
Address
PO BOX 3600, ROSWELL, NM 88202-3600
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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0719
IRS990/ScheduleORequiredInd01
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0200000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt01322300
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IRS990/TotalAssetsGrp/EOYAmt01322300
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011800
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025354
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052549
IRS990/TotalFunctionalExpensesGrp/TotalAmt077903
IRS990/TotalGrossUBIAmt023
IRS990/TotalLiabilitiesBOYAmt0736
IRS990/TotalLiabilitiesEOYAmt035
IRS990/TotalLiabilitiesGrp/BOYAmt0736
IRS990/TotalLiabilitiesGrp/EOYAmt035
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01388319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01322265
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt052549
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011849
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt023
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01322300
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0191
IRS990/TravelGrp/ProgramServicesAmt0447
IRS990/TravelGrp/TotalAmt0638
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0ALAMOGORDO
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IRS990/USAddress/ZIPCd088311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.PARAGONFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GB OLIVER III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05754348998
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-19
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
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ReturnHeader/Filer/USAddress/ZIPCd088311
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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/ReturnTs02015-11-16T16:42:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,322,300
Liabilities
$35
Net assets
$1,322,265
Revenue
$11,849
Expenses
$77,903
Net income
-$66,054
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