Civic Intelligence

Paslay Foundation

EIN 86-1337821 • 501(c)3 • Fort Worth, TX

Profile

The foundation exists to support students who may need additional supports to thrive in or beyond a traditional learning structure in fort worth and throughout tarrant county. Whether the students might have a developmental disability or a learning disability, the foundation hopes to create a learning structure that works with the student.

2731 White Settlement RdFort Worth, TX 76107

paslayfoundation.com

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 2024

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

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 2024

Asset Growth

89th percentile

60%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$165,290

Up $62,140 (+60%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$165,290

Up $62,140 (+60%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin78th percentile

Revenue

Down

$241,995

Down $28,715 (-11%) from 2023

Expenses

Down

$179,855

Down $40,364 (-18%) from 2023

Net Income

Up

$62,140

Up $11,649 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$200K$150K$100K$50K$0Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $52,659Liabilities 2022: $0Net Assets 2022: $52,6592022Assets 2023: $103,150Liabilities 2023: $0Net Assets 2023: $103,1502023Assets 2024: $165,290Liabilities 2024: $0Net Assets 2024: $165,2902024

Highlighted filing

2024

Assets$165,290
Liabilities$0
Net Assets$165,290
Open 2024 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $253,086Expenses 2022: $200,427Net Income 2022: $52,6592022Revenue 2023: $270,710Expenses 2023: $220,219Net Income 2023: $50,4912023Revenue 2024: $241,995Expenses 2024: $179,855Net Income 2024: $62,1402024

Highlighted filing

2024

Revenue$241,995
Expenses$179,855
Net Income$62,140
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,290
Liabilities
$0
Net assets
$165,290
Revenue
$241,995
Expenses
$179,855
Net income
$62,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$2.42$1.80$0.62
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$2.71$2.20$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.53$2.00$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$502,516
Mission and Program Overview

Mission

The foundation exists to support students who may need additional supports to thrive in or beyond a traditional learning structure in fort worth and throughout tarrant county. Whether the students might have a developmental disability or a learning disability, the foundation hopes to create a learning structure that works with the student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,041$162,290▲ $60,249
Prepaid Expenses and Deferred Charges-$3,000-
Land, Buildings, and Equipment, Net$1,109--
Total Assets$103,150$165,290▲ $62,140
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,150$165,290▲ $62,140
Total Net Assets Fund Balance$103,150$165,290▲ $62,140
Total Liabilities and Net Assets / Fund Balance$103,150$165,290▲ $62,140
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marcus PaslayPresident
Emily PaslaySecretary
Clay PaslayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$451,766
Program Service Revenue
$0
Investment Income
$4,918
Other Revenue
$-214,689
Change in Net Assets
$62,140

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table6$80,400Fair Market Value (FMV)
Total Noncash Contributions6$80,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$165,000
Other Expenses$14,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$165,000--$165,000
Office Expenses-$7,702-$7,702
Fees for Services Accounting-$4,380-$4,380
Insurance-$1,521-$1,521
Advertising-$975-$975
Depreciation Depletion-$277-$277
Total Functional Expenses$165,000$14,855$0$179,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Literacy UnitedFort Worth, TX501(c)(3)General Support$85,000
Hill School of Fort Worth IncFort Worth, TX501(c)(3)General Support$50,000
The Learning Center of North TexasFort Worth, TX501(c)(3)General Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$259,689
Fundraising Gross Income$45,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Velvet & Variety$496,766$45,000$42,591$2,409
Total Events$496,766$45,000$259,689$-214,689
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
Backup withholding compliance
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 A, Line 2

“Marcus paslay, emily paslay, and clay paslay have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is provided to the foundation's governing body before filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed annually at our board meeting and has been signed by all our directors.”

Form 990, Part VI, Section C, Line 18

“The foundation makes its form 1023 and 990 available upon request.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Paslay Foundation
EIN
86-1337821
Phone
8177141130
Address
2731 WHITE SETTLEMENT RD, FORT WORTH, TX 76107

Signing Officer

Name
Emily Paslay
Title
Secretary
Phone
8177141130
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily Paslay
Formed
2021
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
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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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IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER OF CONTRIBUTIONS REFLECTS THE NUMBER OF DONATIONS RECEIVED.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARCUS PASLAY, EMILY PASLAY, AND CLAY PASLAY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE FOUNDATION'S GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT OUR BOARD MEETING AND HAS BEEN SIGNED BY ALL OUR DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOUNDATION MAKES ITS FORM 1023 AND 990 AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0165290
IRS990/TotalAssetsGrp/BOYAmt0103150
IRS990/TotalAssetsGrp/EOYAmt0165290
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451766
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014855
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179855
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IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165290
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0165000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-209771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165290
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02731 WHITE SETTLEMENT RD
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076107
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTPS://PASLAYFOUNDATION.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY PASLAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08177141130
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASLAY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PASL
ReturnHeader/Filer/EIN0861337821
ReturnHeader/Filer/PhoneNum08177141130
ReturnHeader/Filer/USAddress/AddressLine1Txt02731 WHITE SETTLEMENT RD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02025-04-15T16:10:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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