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Paroz Family Foundation

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Independent Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$27.4k (2024)

Expenses
$139k (2024)

Total Assets
$515k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$27,410
Expenses
$138,751
Net Income
-$111,341
Net Assets
$514,898
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $48
0.2%
Dividends $27,362
99.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $137,681
99.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $514,898
Total Liabilities $0
Net Assets $514,898
Compensation
Key Employees and Officers Compensation Other
Michelle P Clark (Trustee) $0 $0
Catherine P Kelley (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$30,898
Expenses
$131,260
Net Income
-$100,362
Net Assets
$626,239
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $70
0.2%
Dividends $30,828
99.8%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $130,592
99.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $626,239
Total Liabilities $0
Net Assets $626,239
Compensation
Key Employees and Officers Compensation Other
Michelle P Clark (Trustee) $0 $0
Catherine P Kelley (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$7,485
Expenses
$75,077
Net Income
-$67,592
Net Assets
$726,601
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $332
4.4%
Dividends $7,153
95.6%
Sales of Assets $0
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $68,916
91.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $726,601
Total Liabilities $0
Net Assets $726,601
Compensation
Key Employees and Officers Compensation Other
Michelle P Clark (Trustee) $0 $0
Catherine P Kelley (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$476,699
Expenses
$97,635
Net Income
$379,064
Net Assets
$794,193
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $63
0.0%
Dividends $3,341
0.7%
Sales of Assets $473,295
99.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $92,934
95.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $794,193
Total Liabilities $0
Net Assets $794,193
Compensation
Key Employees and Officers Compensation Other
Michelle P Clark (Trustee) $0 $0
Rene A Paroz (Trustee) $0 $0
Catherine P Kelley (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$89,678
Expenses
$57,669
Net Income
$32,009
Net Assets
$415,128
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $2
0.0%
Dividends $15,014
16.7%
Sales of Assets $74,534
83.1%
Other Income $128
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,796
88.1%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $415,129
Total Liabilities $1
Net Assets $415,128
Compensation
Key Employees and Officers Compensation Other
Michelle P Clark (Trustee) $0 $0
Rene A Paroz (Trustee) $0 $0
Catherine P Kelley (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$75,898
Expenses
$80,724
Net Income
-$4,826
Net Assets
$383,119
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,082
22.5%
Sales of Assets $58,697
77.3%
Other Income $119
0.2%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $74,009
91.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $383,120
Total Liabilities $1
Net Assets $383,119
Compensation
Key Employees and Officers Compensation Other
Michelle Clark (Trustee) $0 $0
Rene Paroz (Trustee) $0 $0
Catherine Kelley (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$25,503
Expenses
$48,783
Net Income
-$23,280
Net Assets
$387,946
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $16,452
64.5%
Sales of Assets $8,835
34.6%
Other Income $216
0.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,689
87.5%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $387,946
Total Liabilities $0
Net Assets $387,946
Compensation
Key Employees and Officers Compensation Other
Michelle Clark (Trustee) $0 $0
Rene Paroz (Trustee) $0 $0
Catherine Kelley (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$32,640
Expenses
$48,488
Net Income
-$15,848
Net Assets
$411,226
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,518
47.5%
Sales of Assets $17,122
52.5%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $37,802
78.0%
Compensation of Officers* $5,000
10.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $411,226
Total Liabilities $0
Net Assets $411,226
Compensation
Key Employees and Officers Compensation Other
Catherine Kelley (Trustee) $5,000 $0
Michelle Clark (Trustee) $0 $0
Rene Paroz (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$48,092
Expenses
$61,123
Net Income
-$13,031
Net Assets
$427,074
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,728
32.7%
Sales of Assets $32,364
67.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $50,610
82.8%
Compensation of Officers* $5,000
8.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $427,074
Total Liabilities $0
Net Assets $427,074
Compensation
Key Employees and Officers Compensation Other
Catherine Kelley (Trustee) $5,000 $0
Michelle Clark (Trustee) $0 $0
Rene Paroz (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$22,674
Expenses
$33,909
Net Income
-$11,235
Net Assets
$440,105
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $17,909
79.0%
Sales of Assets $4,735
20.9%
Other Income $30
0.1%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $23,247
68.6%
Compensation of Officers* $5,000
14.7%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $440,105
Total Liabilities $0
Net Assets $440,105
Compensation
Key Employees and Officers Compensation Other
Catherine Kelley (Trustee) $5,000 $0
Michelle Clark (Trustee) $0 $0
Rene Paroz (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$14,967
Expenses
$53,696
Net Income
-$38,729
Net Assets
$451,340
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $18,484
> 100%
Sales of Assets -$3,517
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,531
79.2%
Compensation of Officers* $5,000
9.3%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $451,340
Total Liabilities $0
Net Assets $451,340
Compensation
Key Employees and Officers Compensation Other
Catherine Kelley (Trustee) $5,000 $0
Michelle Clark (Trustee) $0 $0
Rene Paroz (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,309
Expenses
$40,280
Net Income
-$19,971
Net Assets
$490,069
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $15,057
74.1%
Sales of Assets $5,252
25.9%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $29,994
74.5%
Compensation of Officers* $5,000
12.4%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $490,069
Total Liabilities $0
Net Assets $490,069
Compensation
Key Employees and Officers Compensation Other
Catherine Kelley (Trustee) $5,000 $0
Michelle Clark (Trustee) $0 $0
Rene Paroz (Trustee) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$88,124
Expenses
$44,495
Net Income
$43,629
Net Assets
$510,039
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $50,022
56.8%
Interest Revenue $0
Dividends $11,565
13.1%
Sales of Assets $26,537
30.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $34,828
78.3%
Compensation of Officers* $5,000
11.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $510,040
Total Liabilities $1
Net Assets $510,039

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$79,458
Expenses
$54,654
Net Income
$24,804
Net Assets
$466,410
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $5,000
6.3%
Interest Revenue $0
Dividends $11,082
13.9%
Sales of Assets $63,376
79.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $44,903
82.2%
Compensation of Officers* $5,000
9.1%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $466,411
Total Liabilities $1
Net Assets $466,410

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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