Civic Intelligence

The Pfeil Foundation Inc

990PF • Fiscal year 2012 • EIN 20-0495820

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

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

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

44th percentile

-0.1%

Faster asset growth than 44% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$7,544,668

Down $6,532 (-0.1%) from 2011

Net Assets

Down

$7,544,668

Down $6,532 (-0.1%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$860,144

Up $433,011 (+101%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2012

Assets$7,544,668
Liabilities$0
Net Assets$7,544,668
Open 2012 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

2012

Revenue-
Expenses$860,144
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David PfeilVP / Director-$0--
Mindy K PfeilPres / Director / Sec-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantGEORGE W BUSH FOUNDATIONGeneral Unrestricted509a1DALLAS, TX, US$500,000
Paid GrantGTR WASH EDUCATIONAL TELECOMM ASSOCThe Better Angels Society for The Roosevelts Film509a2ARLINGTON, VA, US$300,000
Filing and Contact Details

Filer

EIN
20-0495820
Raw XML AppendixShowing 400 of 438 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0David Pfeil
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Mindy K Pfeil
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0VP / Dir
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Pres / Dir / Sec
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11Foundation Source 501 Silverside Rd
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1DE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode019809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode119809
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio0000.043659
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear10000.050800
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear20000.014202
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear30000.040681
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear40000.076667
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.035947
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets07444340
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear107842880
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear207864799
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear307126789
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502832797
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IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear10398421
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear20111696
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30289928
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40281060
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50101830
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0000.218297
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions0835855
IRS990PF/QualifyingDistributions/ExpensesAndContributions0837365
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm01510
IRS990PF/QualifyingDistributions/QualifyingDistributions0837365
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation 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/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/Amount0500000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1300000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1The Better Angels Society for The Roosevelts Film
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10GEORGE W BUSH FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11GTR WASH EDUCATIONAL TELECOMM ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a2
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine106116 N CENTRAL EXPY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113939 CAMPBELL AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0DALLAS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode075206
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode122206
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0800000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0370707
IRS990PF/UndistributedIncome/AppliedToYear10380119
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0370707
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear086539
IRS990PF/UndistributedIncome/ExcessFromCurrentYear086539
IRS990PF/UndistributedIncome/QualifyingDistributions0837365
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus086539
IRS990PF/UndistributedIncome/TotalCorpus086539
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0380119
IRS990ScheduleB/ContributorInfo/AggregateContributions0680000
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine102805 North Dallas Parkway
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0Plano
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0TX
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode075093
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0Pfeil David
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/Description2Bank Charges
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps037340
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,544,668
Liabilities
$0
Net assets
$7,544,668
Revenue
-
Expenses
$860,144
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