Civic Intelligence

Pepper-Counts Foundation

990PF • Fiscal year 2023 • EIN 06-1722211

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 17, 2024

Organization Profile
PO Box 338Knox City, TX 79529

(325) 370-2284

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$669,771

Down $16,698 (-2.4%) from 2022

Net Assets

Down

$669,771

Down $16,698 (-2.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Down

$19,563

Down $4,675 (-19%) from 2022

Expenses

Down

$36,261

Down $5,108 (-12%) from 2022

Net Income

Up

-$16,698

Up $433 (+2.5%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,091,968Liabilities 2011: $02011Assets 2012: $1,108,681Liabilities 2012: $02012Assets 2013: $1,091,276Liabilities 2013: $02013Assets 2014: $1,112,179Liabilities 2014: $02014Assets 2015: $1,109,869Liabilities 2015: $02015Assets 2019: $707,144Liabilities 2019: $02019Assets 2020: $716,249Liabilities 2020: $0Net Assets 2020: $716,2492020Assets 2021: $707,513Liabilities 2021: $0Net Assets 2021: $707,5132021Assets 2022: $686,469Liabilities 2022: $0Net Assets 2022: $686,4692022Assets 2023: $669,771Liabilities 2023: $0Net Assets 2023: $669,7712023Assets 2024: $641,283Liabilities 2024: $0Net Assets 2024: $641,2832024

Highlighted filing

2023

Assets$669,771
Liabilities$0
Net Assets$669,771
Open 2023 Filing

Operations Trend

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

$500K$0-$500KRevenue 2011: $70,935Expenses 2011: $43,094Net Income 2011: $27,8412011Revenue 2012: $51,651Expenses 2012: $51,776Net Income 2012: -$1252012Revenue 2013: $44,420Expenses 2013: $51,169Net Income 2013: -$6,7492013Revenue 2014: $65,210Expenses 2014: $47,280Net Income 2014: $17,9302014Revenue 2015: $47,673Expenses 2015: $58,665Net Income 2015: -$10,9922015Revenue 2019: $38,153Expenses 2019: $429,328Net Income 2019: -$391,1752019Revenue 2020: $59,471Expenses 2020: $56,012Net Income 2020: $3,4592020Revenue 2021: $19,382Expenses 2021: $39,761Net Income 2021: -$20,3792021Revenue 2022: $24,238Expenses 2022: $41,369Net Income 2022: -$17,1312022Revenue 2023: $19,563Expenses 2023: $36,261Net Income 2023: -$16,6982023Revenue 2024: $16,680Expenses 2024: $45,168Net Income 2024: -$28,4882024

Highlighted filing

2023

Revenue$19,563
Expenses$36,261
Net Income-$16,698
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 17, 2024
Return Version
2023v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COUNTSTreasurer-$0--
STEVE PEPPERPresident-$0--
JARED PEPPERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pepper Counts Foundation
EIN
06-1722211
Phone
3253702284
Address
PO BOX 338, KNOX CITY, TX 79529

Signing Officer

Name
Steve Pepper
Title
Director
Phone
3253702284
Signed
2024-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
400 PINE ST STE 600, ABILENE, TX 79601-5190
Preparer
Jaclyn Denise Decker CPA
Phone
3256724000
Raw XML Appendix370 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/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0HELP LOCAL INDIVIDUALS BY LOANING MONEY AT A REASONABLE INTEREST RATE AND PAYMENT SCHEDULE SO THEY ARE ABLE TO IMPROVE THEIR BUSINESS OR HOME. INTEREST INCOME GENERATED IS THEN USED TO FUND GRANTS TO CHARITABLE ORGANIZATIONS.
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0STEVE PEPPER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09406593389
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 338
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0KNOX CITY
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd079529
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt015000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0DISTRIBUTION CENTER FOR FOOD PANTRY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1BUILDING HOMES FOR UNDERPRIVILEGED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PURCHASE EQUIPMENT FOR PUBLIC SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0JUST FOLLOW JESUS MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1SERVANTS HEART MINISTIRES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2SALT FORK AMATEUR RADIO ASSN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0500 S AVE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1045
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2247 US HIGHWAY 380 W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KNOX CITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SNYDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2HASKELL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd079529
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd179550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd279521
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt016804
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt016804
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025185
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt021973
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt041653
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0339711
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0447642
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt019120
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025185
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt021973
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt041653
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0339711
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035924
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt019120
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0447642
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0428522
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK/WIRE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt027
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt027
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt018725
OtherIncomeSchedule2/OtherIncomeDetail/Desc0INTEREST FROM NOTES
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt018725
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt018725
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0337
TaxesSchedule/TaxesDetail/CategoryTxt0US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE PEPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03253702284
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPPER COUNTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PEPP
ReturnHeader/Filer/EIN0061722211
ReturnHeader/Filer/PhoneNum03253702284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 338
ReturnHeader/Filer/USAddress/CityNm0KNOX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079529
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 PINE ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0796015190
ReturnHeader/PreparerPersonGrp/PhoneNum03256724000
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACLYN DENISE DECKER CPA
ReturnHeader/ReturnTs02024-06-17T14:24:44-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEPPER
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$669,771
Liabilities
$0
Net assets
$669,771
Revenue
$19,563
Expenses
$36,261
Net income
-$16,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.02$0.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.02$0.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.02$0.04$0.02
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.00$0.71$0.02$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.06$0.06$0.00
2019Summary only. Only limited summary data is available for this year.$0.71$0.00$0.04$0.43$0.39
2015Summary only. Only limited summary data is available for this year.$1.11$0.00$0.05$0.06$0.01
2014Summary only. Only limited summary data is available for this year.$1.11$0.00$0.07$0.05$0.02
2013Summary only. Only limited summary data is available for this year.$1.09$0.00$0.04$0.05$0.01
2012Summary only. Only limited summary data is available for this year.$1.11$0.00$0.05$0.05$0.00
2011Summary only. Only limited summary data is available for this year.$1.09$0.00$0.07$0.04$0.03