Civic Intelligence

Paisley Foundation

990PF • Fiscal year 2021 • EIN 85-1098025

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 04, 2023

Organization Profile
75-461 Stardust LaneIndian Wells, CA 92210

(760) 567-6147

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

$258,651

No earlier filing loaded for comparison.

Net Assets

$258,651

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin100th percentile

Revenue

$258,651

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$258,651

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2021: $258,651Liabilities 2021: $1Net Assets 2021: $258,6512021Assets 2022: $576,650Liabilities 2022: $1Net Assets 2022: $576,6502022Assets 2023: $595,030Liabilities 2023: $1Net Assets 2023: $595,0302023Assets 2024: $788,350Liabilities 2024: $0Net Assets 2024: $788,3502024

Highlighted filing

2021

Assets$258,651
Liabilities$1
Net Assets$258,651
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2021: $258,651Expenses 2021: $0Net Income 2021: $258,6512021Revenue 2022: $350,000Expenses 2022: $30,045Net Income 2022: $319,9552022Revenue 2023: $19,733Expenses 2023: $32,500Net Income 2023: -$12,7672023Revenue 2024: $22,326Expenses 2024: $32,187Net Income 2024: -$9,8612024

Highlighted filing

2021

Revenue$258,651
Expenses$0
Net Income$258,651
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 4, 2023
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES MICHAEL WAHLPresident-$0--
MARIA WAHLVice President-$0--
Filing and Contact Details

Filer

Filer Name
Paisley Foundation
EIN
85-1098025
Phone
7605676147
Address
75-461 STARDUST LANE, INDIAN WELLS, CA 92210

Signing Officer

Name
James Michael Wahl
Title
President
Signed
2023-03-04
Discuss with paid preparer
Yes

Preparer

Firm
Maria Spirtos Kiner CPA
Address
70177 Highway 111 Suite 200, Rancho Mirage, CA 92270
Preparer
Maria Kiner
Phone
7603403360
Raw XML Appendix181 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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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES MICHAEL WAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-04
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ReturnHeader/Filer/BusinessNameControlTxt0PAIS
ReturnHeader/Filer/EIN0851098025
ReturnHeader/Filer/PhoneNum07605676147
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330978585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIA SPIRTOS KINER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070177 Highway 111 Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rancho Mirage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum07603403360
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maria Kiner
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-03-04T01:23:13-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WAHL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,651
Liabilities
$1
Net assets
$258,651
Revenue
$258,651
Expenses
$0
Net income
$258,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.88$0.00$7.88$0.22$0.32$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.20$0.33$0.13
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$3.50$0.30$3.20
2021Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$2.59$0.00$2.59