Civic Intelligence

The Pfeil Foundation Inc

990PF • Fiscal year 2011 • EIN 20-0495820

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

24th percentile

-4.1%

Faster asset growth than 24% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$7,551,200

Down $320,626 (-4.1%) from 2010

Net Assets

Down

$7,551,200

Down $320,626 (-4.1%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$427,133

Up $294,490 (+222%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$10M$5.0M$0Assets 2010: $7,871,826Liabilities 2010: $0Net Assets 2010: $7,871,8262010Assets 2011: $7,551,200Liabilities 2011: $0Net Assets 2011: $7,551,2002011Assets 2012: $7,544,668Liabilities 2012: $0Net Assets 2012: $7,544,6682012Assets 2013: $8,555,993Liabilities 2013: $0Net Assets 2013: $8,555,9932013Assets 2014: $8,445,437Liabilities 2014: $0Net Assets 2014: $8,445,4372014Assets 2015: $8,457,723Liabilities 2015: $0Net Assets 2015: $8,457,7232015Assets 2017: $7,990,490Liabilities 2017: $0Net Assets 2017: $7,990,4902017Assets 2018: $7,571,978Liabilities 2018: $0Net Assets 2018: $7,571,9782018Assets 2019: $6,698,359Liabilities 2019: $0Net Assets 2019: $6,698,3592019Assets 2020: $6,011,009Liabilities 2020: $0Net Assets 2020: $6,011,0092020Assets 2021: $6,131,514Liabilities 2021: $0Net Assets 2021: $6,131,5142021Assets 2022: $5,298,348Liabilities 2022: $0Net Assets 2022: $5,298,3482022Assets 2023: $4,703,988Liabilities 2023: $0Net Assets 2023: $4,703,9882023Assets 2024: $4,600,642Liabilities 2024: $0Net Assets 2024: $4,600,6422024

Highlighted filing

2011

Assets$7,551,200
Liabilities$0
Net Assets$7,551,200
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $132,6432010Expenses 2011: $427,1332011Expenses 2012: $860,1442012Revenue 2013: $1,657,051Expenses 2013: $645,726Net Income 2013: $1,011,3252013Revenue 2014: $399,001Expenses 2014: $509,557Net Income 2014: -$110,5562014Revenue 2015: $68,936Expenses 2015: $56,650Net Income 2015: $12,2862015Revenue 2017: $1,195,188Expenses 2017: $1,073,603Net Income 2017: $121,5852017Revenue 2018: $807,839Expenses 2018: $1,226,351Net Income 2018: -$418,5122018Revenue 2019: $2,284,563Expenses 2019: $3,158,182Net Income 2019: -$873,6192019Revenue 2020: $464,874Expenses 2020: $1,152,224Net Income 2020: -$687,3502020Revenue 2021: $516,950Expenses 2021: $396,445Net Income 2021: $120,5052021Revenue 2022: $157,701Expenses 2022: $990,867Net Income 2022: -$833,1662022Revenue 2023: $243,755Expenses 2023: $838,115Net Income 2023: -$594,3602023Revenue 2024: $278,862Expenses 2024: $382,208Net Income 2024: -$103,3462024

Highlighted filing

2011

Revenue-
Expenses$427,133
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PfeilVice President / Director-$0--
Mindy K PfeilPresident / Director / Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDRENS MEDICAL CENTER OF DALLASLaser Surgery Enhancements For Operating Suites509(a)(1)DALLAS, TX, US$200,000
Paid GrantPRINCE OF PEACE LUTHERAN CHURCHResource Room509(a)(1)CARROLLTON, TX, US$100,000
Paid GrantPRINCE OF PEACE LUTHERAN CHURCHPOPCS Robotics509(a)(1)CARROLLTON, TX, US$25,000
Paid GrantTX HEALTH PRESBYTERIAN HOSPITAL PLAGeneral Unrestricted509(a)(1)PLANO, TX, US$25,000
Paid GrantMAKE-A-WISH FOUNDATION OF NORTH TEXGeneral Unrestricted509(a)(1)IRVING, TX, US$5,000
Paid GrantTX SCOTTISH RITE HOSP FOR CRIPPLEDGeneral Unrestricted509(a)(1)DALLAS, TX, US$5,000
Filing and Contact Details

Filer

EIN
20-0495820
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IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY07551200
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0391328
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0391328
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0391328
IRS990PF/DistributableAmount/MinimumInvestmentReturn0392144
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0816
IRS990PF/DistributableAmount/TotalTax0816
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear01562
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0816
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment01562
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0816
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0816
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn02378
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments02378
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY07502540
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets07962315
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04666429
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities03295886
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0119435
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0392144
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets07842880
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets07962315
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition1001.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0David Pfeil
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Mindy K Pfeil
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Vice President / Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1President / Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1Wilmington
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0343997
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0343181
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.043757
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.014202
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.040681
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.076667
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.035947
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.051289
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07842880
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107864799
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear207126789
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear303665968
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402832797
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502152766
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0816
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions0399237
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10111696
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20289928
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30281060
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40101830
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50110413
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.218786
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0398421
IRS990PF/QualifyingDistributions/ExpensesAndContributions0399237
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm0816
IRS990PF/QualifyingDistributions/QualifyingDistributions0399237
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0true
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0David Pfeil
IRS990PF/SupplementaryInformation/ContributingManager1Mindy K Pfeil
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0200000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount225000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount425000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount55000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0Laser Surgery Enhancements For Operating Suites
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2POPCS Robotics
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3Resource Room
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHILDRENS MEDICAL CENTER OF DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11MAKE-A-WISH FOUNDATION OF NORTH TEX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12PRINCE OF PEACE LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13PRINCE OF PEACE LUTHERAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14TX HEALTH PRESBYTERIAN HOSPITAL PLA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15TX SCOTTISH RITE HOSP FOR CRIPPLED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509(a)(1)

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,551,200
Liabilities
$0
Net assets
$7,551,200
Revenue
-
Expenses
$427,133
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$0.28$0.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$0.24$0.84$0.59
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.00$5.30$0.16$0.99$0.83
2021Detailed filing. Detailed filing data is available for this year.$6.13$0.00$6.13$0.52$0.40$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$0.46$1.15$0.69
2019Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$2.28$3.16$0.87
2018Detailed filing. Detailed filing data is available for this year.$7.57$0.00$7.57$0.81$1.23$0.42
2017Detailed filing. Detailed filing data is available for this year.$7.99$0.00$7.99$1.20$1.07$0.12
2015Detailed filing. Detailed filing data is available for this year.$8.46$0.00$8.46$0.07$0.06$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.45$0.00$8.45$0.40$0.51$0.11
2013Detailed filing. Detailed filing data is available for this year.$8.56$0.00$8.56$1.66$0.65$1.01
2012Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.86
2011Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$0.43
2010Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$0.13