Civic Intelligence

The Paslay Foundation

990 • Fiscal year 2022 • EIN 86-1337821

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 17, 2023

Organization ProfilePASLAYFOUNDATION.COM
2731 White Settlement RdFort Worth, TX 76107

(817) 714-1130

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

71st percentile

21%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$52,659

Up $52,659 from 2021

Net Assets

Up

$52,659

Up $52,659 from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin71st percentile

Revenue

Up

$253,086

Up $253,086 from 2021

Expenses

Up

$200,427

Up $200,427 from 2021

Net Income

Up

$52,659

Up $52,659 from 2021

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2022

Assets$52,659
Liabilities$0
Net Assets$52,659
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$253,086
Expenses$200,427
Net Income$52,659
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 17, 2023
Return Version
2022v5.0
Gross Receipts
$324,394
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-$52,659-
Total Assets$0$52,659▲ $52,659
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$52,659-
Total Net Assets Fund Balance$0$52,659▲ $52,659
Total Liabilities and Net Assets / Fund Balance$0$52,659▲ $52,659
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marcus PaslayPresident
Emily PaslaySecretary
Clay PaslayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,394
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-56,308
All Other Contributions
$24,723
Change in Net Assets
$52,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$200,000
Other Expenses$427
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Office Expenses-$427-$427
Total Functional Expenses$200,000$427$0$200,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hill School of Fort Worth IncFort Worth, TX501c(3)General Support$100,000
Hope Center for AutismFort Worth, TX501c(3)General Support$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$71,308
Fundraising Gross Income$15,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Royale$299,671$15,000$14,319$681
Total Events$299,671$15,000$71,308$-56,308
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
2023-08-17
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
12

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Raw XML Appendix324 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION BEGAN OPERATIONS IN 2021.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HILL SCHOOL OF FORT WORTH INC
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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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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/ReturnTs02023-08-22T08:35:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASLAY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,659
Liabilities
$0
Net assets
$52,659
Revenue
$253,086
Expenses
$200,427
Net income
$52,659
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