Civic Intelligence

Pepin Family Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-1250899

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

Organization Profile
4121 North 50th StreetTampa, FL 33610

(813) 626-6176

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-148%

Higher net margin than 5% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-22%

Faster asset growth than 18% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$109,926

Down $31,125 (-22%) from 2016

Net Assets

Down

$109,926

Down $31,125 (-22%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Up

$21,000

Up $6,000 (+40%) from 2016

Expenses

Up

$52,125

Up $42,354 (+433%) from 2016

Net Income

Down

-$31,125

Down $36,354 (-695%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$150K$100K$50K$0Assets 2010: $169,922Liabilities 2010: $0Net Assets 2010: $169,9222010Assets 2011: $167,100Liabilities 2011: $0Net Assets 2011: $167,1002011Assets 2012: $166,884Liabilities 2012: $0Net Assets 2012: $166,8842012Assets 2013: $156,447Liabilities 2013: $0Net Assets 2013: $156,4472013Assets 2014: $116,074Liabilities 2014: $0Net Assets 2014: $116,0742014Assets 2015: $135,822Liabilities 2015: $0Net Assets 2015: $135,8222015Assets 2016: $141,051Liabilities 2016: $0Net Assets 2016: $141,0512016Assets 2017: $109,926Liabilities 2017: $0Net Assets 2017: $109,9262017Assets 2018: $110,826Liabilities 2018: $0Net Assets 2018: $110,8262018Assets 2019: $108,551Liabilities 2019: $0Net Assets 2019: $108,5512019Assets 2020: $103,365Liabilities 2020: $0Net Assets 2020: $103,3652020Assets 2021: $84,080Liabilities 2021: $0Net Assets 2021: $84,0802021Assets 2022: $93,047Liabilities 2022: $0Net Assets 2022: $93,0472022Assets 2023: $54,272Liabilities 2023: $0Net Assets 2023: $54,2722023Assets 2024: $65,872Liabilities 2024: $0Net Assets 2024: $65,8722024

Highlighted filing

2017

Assets$109,926
Liabilities$0
Net Assets$109,926
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,107,2902010Expenses 2011: $2,8222011Expenses 2012: $64,5522012Revenue 2013: $57,044Expenses 2013: $67,481Net Income 2013: -$10,4372013Revenue 2014: $169,733Expenses 2014: $210,106Net Income 2014: -$40,3732014Revenue 2015: $93,343Expenses 2015: $73,595Net Income 2015: $19,7482015Revenue 2016: $15,000Expenses 2016: $9,771Net Income 2016: $5,2292016Revenue 2017: $21,000Expenses 2017: $52,125Net Income 2017: -$31,1252017Revenue 2018: $5,000Expenses 2018: $4,100Net Income 2018: $9002018Revenue 2019: $0Expenses 2019: $2,275Net Income 2019: -$2,2752019Revenue 2020: $0Expenses 2020: $5,186Net Income 2020: -$5,1862020Revenue 2021: $0Expenses 2021: $19,285Net Income 2021: -$19,2852021Revenue 2022: $56,800Expenses 2022: $47,833Net Income 2022: $8,9672022Revenue 2023: $23,200Expenses 2023: $61,975Net Income 2023: -$38,7752023Revenue 2024: $49,600Expenses 2024: $38,000Net Income 2024: $11,6002024

Highlighted filing

2017

Revenue$21,000
Expenses$52,125
Net Income-$31,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS A PEPINPresident-$0--
ROBERT J AMMONTreasurer-$0--
RANDY GARCIASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pepin Family Foundation Inc
EIN
20-1250899
Phone
8136266176
Address
4121 NORTH 50TH STREET, TAMPA, FL 33610

Signing Officer

Name
Robert J Ammon
Title
Treasurer
Phone
8136266176
Signed
2018-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Purvis Gray & Company Llp
Address
2347 SE 17TH STREET, OCALA, FL 34471
Preparer
Steven T Lee CPA
Phone
3527323872
Raw XML Appendix252 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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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0WEBSITE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1VIDEO PRODUCTION
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J AMMON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08136266176
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PEPIN FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEPI
ReturnHeader/Filer/EIN0201250899
ReturnHeader/Filer/PhoneNum08136266176
ReturnHeader/Filer/USAddress/AddressLine1Txt04121 NORTH 50TH STREET
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033610
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09055BC76A8C3DDF55FD8A07F9833E33646F915C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF056C27A3B52BF14F072D7B09A2E8EB433174DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.110.130.24
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:51:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0590548468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PURVIS GRAY & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02347 SE 17TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OCALA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034471
ReturnHeader/PreparerPersonGrp/PhoneNum03527323872
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN T LEE CPA
ReturnHeader/ReturnTs02018-11-14T07:51:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,926
Liabilities
$0
Net assets
$109,926
Revenue
$21,000
Expenses
$52,125
Net income
-$31,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.05$0.04$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.02$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.06$0.05$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.01$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.02$0.05$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.09$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.17$0.21$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.06$0.07$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.06
2011Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.00
2010Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.11