Civic Intelligence

Pamphalon Foundation Inc.

990PF • Fiscal year 2020 • EIN 14-1876459

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

Organization Profile
PO Box 357237Gainesville, FL 32635

(352) 372-0143

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

17th percentile

0.00x

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

2020 filings • $10M-$25M nonprofits • Source year 2020

Net Margin

44th percentile

2.0%

Higher net margin than 44% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

0.1%

Faster asset growth than 32% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

9.8%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,654,866

Up $10,808 (+0.1%) from 2019

Net Assets

$10,654,866

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin44th percentile

Revenue

Up

$542,295

Up $48,612 (+9.8%) from 2019

Expenses

Up

$531,487

Up $97,844 (+23%) from 2019

Net Income

Down

$10,808

Down $49,232 (-82%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,877,825Liabilities 2011: $02011Assets 2012: $10,794,134Liabilities 2012: $02012Assets 2013: $10,817,104Liabilities 2013: $02013Assets 2014: $10,806,583Liabilities 2014: $02014Assets 2015: $10,688,490Liabilities 2015: $02015Assets 2019: $10,644,058Liabilities 2019: $02019Assets 2020: $10,654,866Liabilities 2020: $0Net Assets 2020: $10,654,8662020Assets 2021: $12,204,730Liabilities 2021: $0Net Assets 2021: $12,204,7302021Assets 2022: $12,269,721Liabilities 2022: $0Net Assets 2022: $12,269,7212022Assets 2023: $12,034,154Liabilities 2023: $0Net Assets 2023: $12,034,1542023

Highlighted filing

2020

Assets$10,654,866
Liabilities$0
Net Assets$10,654,866
Open 2020 Filing

Operations Trend

Revenue Growth67th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $508,449Expenses 2011: $585,320Net Income 2011: -$76,8712011Revenue 2012: $507,583Expenses 2012: $591,273Net Income 2012: -$83,6902012Revenue 2013: $529,599Expenses 2013: $506,629Net Income 2013: $22,9702013Revenue 2014: $588,493Expenses 2014: $599,014Net Income 2014: -$10,5212014Revenue 2015: $467,536Expenses 2015: $585,629Net Income 2015: -$118,0932015Revenue 2019: $493,683Expenses 2019: $433,643Net Income 2019: $60,0402019Revenue 2020: $542,295Expenses 2020: $531,487Net Income 2020: $10,8082020Revenue 2021: $2,152,290Expenses 2021: $602,426Net Income 2021: $1,549,8642021Revenue 2022: $672,879Expenses 2022: $607,888Net Income 2022: $64,9912022Revenue 2023: $480,647Expenses 2023: $716,214Net Income 2023: -$235,5672023

Highlighted filing

2020

Revenue$542,295
Expenses$531,487
Net Income$10,808
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROLF E HUMMELPresidentPT$0--
DANIEL MAICOVice Preside-$0--
WALTRAUD E HUMMELSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pamphalon Foundation Inc
EIN
14-1876459
Phone
3523720143
Address
PO BOX 357237, GAINESVILLE, FL 32635

Signing Officer

Name
Rolf E Hummel
Title
President
Phone
3523720143
Signed
2021-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
222 NORTH EAST FIRST STREET, GAINESVILLE, FL 32601
Preparer
Lisa M Marousky CPA
Phone
3523782461
Raw XML Appendix268 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE, PO BOX & OFFICE EXPE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt031
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt062
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1600
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROLF E HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03523720143
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAMPHALON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAMP
ReturnHeader/Filer/EIN0141876459
ReturnHeader/Filer/PhoneNum03523720143
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 357237
ReturnHeader/Filer/USAddress/CityNm0GAINESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032635
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 NORTH EAST FIRST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GAINESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032601
ReturnHeader/PreparerPersonGrp/PhoneNum03523782461
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M MAROUSKY CPA
ReturnHeader/ReturnTs02021-11-08T13:35:51-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR ROLF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUMMEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,654,866
Liabilities
$0
Net assets
$10,654,866
Revenue
$542,295
Expenses
$531,487
Net income
$10,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$0.48$0.72$0.24
2022Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$0.67$0.61$0.06
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$2.15$0.60$1.55
2020Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$0.54$0.53$0.01
2019Summary only. Only limited summary data is available for this year.$10.6$0.00$0.49$0.43$0.06
2015Summary only. Only limited summary data is available for this year.$10.7$0.00$0.47$0.59$0.12
2014Summary only. Only limited summary data is available for this year.$10.8$0.00$0.59$0.60$0.01
2013Summary only. Only limited summary data is available for this year.$10.8$0.00$0.53$0.51$0.02
2012Summary only. Only limited summary data is available for this year.$10.8$0.00$0.51$0.59$0.08
2011Summary only. Only limited summary data is available for this year.$10.9$0.00$0.51$0.59$0.08