Civic Intelligence

Paragenius Foundation

990EZ • Fiscal year 2023 • EIN 88-3080649

Jan 01, 2023 to Dec 31, 2023 • Filed on May 22, 2024

Organization Profile
52 Kainui LoopKihei, HI 96753

(347) 453-8816

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

56th percentile

6.6%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

100th percentile

1068000%

Faster asset growth than 100% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

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

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$10,681

Up $10,681 from 2022

Net Assets

Up

$10,681

Up $10,681 from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin56th percentile

Revenue

Up

$162,667

Up $162,667 from 2022

Expenses

Up

$151,986

Up $151,986 from 2022

Net Income

Up

$10,681

Up $10,681 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $10,681Liabilities 2023: $0Net Assets 2023: $10,6812023Assets 2024: $221,763Liabilities 2024: $68,125Net Assets 2024: $153,6382024

Highlighted filing

2023

Assets$10,681
Liabilities$0
Net Assets$10,681
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $162,667Expenses 2023: $151,986Net Income 2023: $10,6812023Revenue 2024: $220,157Expenses 2024: $77,199Net Income 2024: $142,9582024

Highlighted filing

2023

Revenue$162,667
Expenses$151,986
Net Income$10,681
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 22, 2024
Return Version
2023v5.0
Gross Receipts
$162,667
Mission and Program Overview

Mission

To address, educate, and assist in promoting and maintaining wellness through proper food production and distribution on a local and national level. The foundation seeks to focus public awareness on nutrient enhancement and cellular absorbtion using advanced farming techniques

Assist organic food farming activities

Program Services

DescriptionGrantsExpenses
FOUNDATION PROVIDED ASSISTANCE TO ADVANCE OPERATIONAL SUPPORT OF ORGANIC FARMING ACTIVITIES$117,000$117,000
FOUNDATION DELIVERED RESOURCES TO LOCAL FARMERS TO ACCELERATE FOOD DISTRIBUTION TO THE COMMUNITY$34,000$34,000
FOUNDATION PROVIDED 1400 VOLUNTEER IN-KIND HOURS AT LOCAL FARMERS MARKETS TO DELIVER FOOD DISTRIBUTION AND FOOD NUTRITION EDUCATION--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN DEANPresident And Director-$0--
BOB DOBBSVice President And Director-$0--
SALLY DEANSecretary Treasurer And Director-$0--
Filing and Contact Details

Filer

Filer Name
Paragenius Foundation
EIN
88-3080649
Address
52 KAINUI LOOP, KIHEI, HI 96753

Signing Officer

Name
Carolyn Dean
Title
President
Phone
3474538816
Signed
2024-05-22
Discuss with paid preparer
No

Preparer

Firm
Lisa Harris CPA
Address
1159 Coppermine Rd, Buchanan, GA 30113
Preparer
Lisa Harris
Phone
7708465234
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee okoa farms street 30 kupaoa st a 103 city, state, zip makawao, hi 96768amount 133,000amount 2,098”

Description of other expenses Part I line 16

“Description amountoffice 3,788travel 564software 1,304”

Other program services Part III line 31

“In kind contributions of $58,657 providing professional services and facilities”

Raw XML Appendix143 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KIHEI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096753
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB DOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SALLY DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER AND DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05656
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST ORGANIC FOOD FARMING ACTIVITIES
IRS990EZ/PrintingPublicationsPostageAmt02854
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOUNDATION DELIVERED RESOURCES TO LOCAL FARMERS TO ACCELERATE FOOD DISTRIBUTION TO THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOUNDATION PROVIDED ASSISTANCE TO ADVANCE OPERATIONAL SUPPORT OF ORGANIC FARMING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOUNDATION PROVIDED 1400 VOLUNTEER IN-KIND HOURS AT LOCAL FARMERS MARKETS TO DELIVER FOOD DISTRIBUTION AND FOOD NUTRITION EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1117000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1117000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0151986
IRS990EZ/TotalProgramServiceExpensesAmt0151000
IRS990EZ/TotalRevenueAmt0162667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0162667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0164217
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.14050
IRS990ScheduleA/PublicSupportTotal170Amt023069
IRS990ScheduleA/SubstantialContributorsTotAmt0141148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0162667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0164217
IRS990ScheduleA/TotalSupportAmt0164217
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTEE OKOA FARMS STREET 30 KUPAOA ST A 103 CITY, STATE, ZIP MAKAWAO, HI 96768AMOUNT 133,000AMOUNT 2,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE 3,788TRAVEL 564SOFTWARE 1,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN KIND CONTRIBUTIONS OF $58,657 PROVIDING PROFESSIONAL SERVICES AND FACILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN DEAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03474538816
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARAGENIUS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PARA
ReturnHeader/Filer/EIN0883080649
ReturnHeader/Filer/USAddress/AddressLine1Txt052 KAINUI LOOP
ReturnHeader/Filer/USAddress/CityNm0KIHEI
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810932527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa Harris CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01159 Coppermine Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Buchanan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030113
ReturnHeader/PreparerPersonGrp/PhoneNum07708465234
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Harris
ReturnHeader/ReturnTs02024-05-22T11:08:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CAROLYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DEAN
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,681
Liabilities
$0
Net assets
$10,681
Revenue
$162,667
Expenses
$151,986
Net income
$10,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.68$1.54$2.20$0.77$1.43
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.63$1.52$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00