Civic Intelligence

Neal Pitts Foundation Inc.

990PF • Fiscal year 2012 • EIN 20-1976932

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
1126 Koger Shores Dr32806
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k 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

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2012 filings • <$500k 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 / Assets58th percentile

Assets

Down

$50,382

Down $21,380 (-30%) from 2011

Net Assets

Down

$50,382

Down $21,380 (-30%) 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

$42,157

Up $3,293 (+8.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2010: $92,137Liabilities 2010: $0Net Assets 2010: $92,1372010Assets 2011: $71,762Liabilities 2011: $0Net Assets 2011: $71,7622011Assets 2012: $50,382Liabilities 2012: $0Net Assets 2012: $50,3822012Assets 2013: $30,641Liabilities 2013: $0Net Assets 2013: $30,6412013Assets 2014: $5,176Liabilities 2014: $0Net Assets 2014: $5,1762014Assets 2015: $3,743Liabilities 2015: $0Net Assets 2015: $3,7432015Assets 2016: $22,609Liabilities 2016: $0Net Assets 2016: $22,6092016Assets 2017: $31,369Liabilities 2017: $0Net Assets 2017: $31,3692017Assets 2018: $45,151Liabilities 2018: $0Net Assets 2018: $45,1512018Assets 2019: $42,070Liabilities 2019: $0Net Assets 2019: $42,0702019Assets 2020: $36,562Liabilities 2020: $0Net Assets 2020: $36,5622020Assets 2021: $34,662Liabilities 2021: $0Net Assets 2021: $34,6622021Assets 2022: $28,904Liabilities 2022: $0Net Assets 2022: $28,9042022Assets 2023: $25,915Liabilities 2023: $0Net Assets 2023: $25,9152023Assets 2024: $9,287Liabilities 2024: $0Net Assets 2024: $9,2872024

Highlighted filing

2012

Assets$50,382
Liabilities$0
Net Assets$50,382
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KExpenses 2010: $42,4232010Expenses 2011: $38,8642011Expenses 2012: $42,1572012Revenue 2013: $8,255Expenses 2013: $27,996Net Income 2013: -$19,7412013Revenue 2014: $6,963Expenses 2014: $32,428Net Income 2014: -$25,4652014Revenue 2015: $7,852Expenses 2015: $9,285Net Income 2015: -$1,4332015Revenue 2016: $47,331Expenses 2016: $28,465Net Income 2016: $18,8662016Revenue 2017: $41,180Expenses 2017: $32,420Net Income 2017: $8,7602017Revenue 2018: $28,073Expenses 2018: $14,291Net Income 2018: $13,7822018Revenue 2019: $19,160Expenses 2019: $22,241Net Income 2019: -$3,0812019Revenue 2020: $10,061Expenses 2020: $15,569Net Income 2020: -$5,5082020Revenue 2021: $16,000Expenses 2021: $17,900Net Income 2021: -$1,9002021Revenue 2022: $9,000Expenses 2022: $14,758Net Income 2022: -$5,7582022Revenue 2023: $11,000Expenses 2023: $13,989Net Income 2023: -$2,9892023Revenue 2024: $22,000Expenses 2024: $38,628Net Income 2024: -$16,6282024

Highlighted filing

2012

Revenue-
Expenses$42,157
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PITTSPresident-$0--
MEREDITH SMITHTreasurer-$0--
LORI PEDONTISecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PURCHASE HEARING AIDS-Orlando, FL, US$35,357
Approved Future Grant-FELLOWSHIP IN SPEECH LANGUAGE PATHOLOGY-Gainesville, FL, US$6,000
Filing and Contact Details

Filer

EIN
20-1976932
Raw XML Appendix310 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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AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
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IRS990PF/AnalysisIncomeProducingActy/ProgramServiceRevenuePartVII/Description0CONTRIBUTIONS
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IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome020777
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IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss020625
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal050382
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue02
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY050382
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets061541
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances061541
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable050383
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0558
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets011158
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets061541
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition02.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JENNIFER PITTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1MEREDITH SMITH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2LORI PEDONTI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2SECRETARY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101126 KOGER SHORES DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 2227
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine121823 ANTIGUA DR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0ORLANDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1WINTER PARK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2ORLANDO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode032806
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode132790
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode232806
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/PrivateOperatingFoundations/DateOfRuling02004-11-29
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/CurrentYear0152
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Total03270
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year10368
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year20893
IRS990PF/PrivateOperatingFoundations/GrossInvestmentIncome/Year301857
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0152
IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Total03270
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/Year301857
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/CurrentYear0129
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total02779
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year10313
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year20759
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year301578
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear041357
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total0165826
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3043590
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3043590
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssets/CurrentYear050383
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year2092137
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IRS990PF/PrivateOperatingFoundations/TotalSupport/CurrentYear020625
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IRS990PF/PrivateOperatingFoundations/TotalSupport/Year1018130
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year2039700
IRS990PF/PrivateOperatingFoundations/TotalSupport/Year3026000
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear0372
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Total0372
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct04202
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets04200
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.376402
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.559049
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.475708
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.470852
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets011158
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1069518
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions041355
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0INTEREST ON TEMPORARILY INVESTED FUNDS
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JENNIFER PITTS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04078946529
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine101126 KOGER SHORES DR
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ORLANDO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0FL
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode032806
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
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/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
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IRS990PF/SummaryOfDirectCharitableActy/Description10PURCHASE OF HEARING AIDS FOR CHILDREN WHO CANNOT AFFORD THEM FUNDS ARE PAID DIRECTLY TO HEARING AID PROVIDERS NOT THE CHILDREN OR THEIR FAMILIES
IRS990PF/SummaryOfDirectCharitableActy/Description20GRANT TO UNIVERSITY OF FLORIDA FOR A FELLOWSHIP IN SPEECH LANGUAGE PATHOLOGY
IRS990PF/SummaryOfDirectCharitableActy/Expenses1035357
IRS990PF/SummaryOfDirectCharitableActy/Expenses206000
IRS990PF/SumOfProgramRelatedInvestments/Amount100
IRS990PF/SumOfProgramRelatedInvestments/Description10NONE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0A PREPRINTED APPLICATION FORM WILL BE SUPPLIED UPON REQUEST
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0JENNIFER PITTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04078946529
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101126 KOGER SHORES DR
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0ORLANDO
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode032806
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0APPLICANTS MUST BE HEARING IMPAIRED AND UNABLE TO AFFORD HEARING AIDS ON THEIR OWN.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0THERE IS NO DEADLINE
IRS990PF/SupplementaryInformation/ContributingManager0NONE
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/Amount06000
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/PurposeOfGrantOrContribution0FELLOWSHIP IN SPEECH LANGUAGE PATHOLOGY
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientPersonName0UNIVERSITY OF FLORIDA
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/AddressLine10PO BOX 112015
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/City0Gainesville
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriApprovedForFuture/RecipientUSAddress/ZIPCode0326112015
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount035357
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0PURCHASE HEARING AIDS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName019 RECIPIENTS-PMTS TO SUPPLIER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10DETAIL LIST AVAILABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0Orlando
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode032801
IRS990PF/SupplementaryInformation/ShareholderManager0NONE
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture06000
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035357
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/ExcessDistriCarryoverYear1038864
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2042015
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3037379
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear403989
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0163604
IRS990PF/UndistributedIncome/ExcessFromCurrentYear041357
IRS990PF/UndistributedIncome/ExcessFromYear1038864
IRS990PF/UndistributedIncome/ExcessFromYear2042015
IRS990PF/UndistributedIncome/ExcessFromYear3037379
IRS990PF/UndistributedIncome/ExcessFromYear403989
IRS990PF/UndistributedIncome/QualifyingDistributions041357
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus041357
IRS990PF/UndistributedIncome/TotalCorpus0163604
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0122247
IRS990ScheduleB/ContributorInfo/AggregateContributions013100
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine101126 KOGER SHORES DR
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0ORLANDO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode032806
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0NEAL AND JENNIFER PITTS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/Organization501c3ExemptPF0X
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201976932
ReturnHeader/Filer/Name/BusinessNameLine10NEAL PITTS FOUNDATION INC
ReturnHeader/Filer/NameControl0NEAL
ReturnHeader/Filer/USAddress/AddressLine101126 KOGER SHORES DR
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032806
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0JENNIFER PITTS
ReturnHeader/Officer/Phone04078946529
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0134297440
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PATRICIA A HENSON CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101166 CARMEL CIRCLE APT 220
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CASSELBERRY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0327076455
ReturnHeader/Preparer/Name0PATRICIA A HENSON
ReturnHeader/Preparer/Phone04076733450
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:36:15-04:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$50,382
Liabilities
$0
Net assets
$50,382
Revenue
-
Expenses
$42,157
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.29$0.00$9.29$22.0$38.6$16.6
2023Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$11.0$14.0$2.99
2022Detailed filing. Detailed filing data is available for this year.$28.9$0.00$28.9$9.00$14.8$5.76
2021Detailed filing. Detailed filing data is available for this year.$34.7$0.00$34.7$16.0$17.9$1.90
2020Detailed filing. Detailed filing data is available for this year.$36.6$0.00$36.6$10.1$15.6$5.51
2019Detailed filing. Detailed filing data is available for this year.$42.1$0.00$42.1$19.2$22.2$3.08
2018Detailed filing. Detailed filing data is available for this year.$45.2$0.00$45.2$28.1$14.3$13.8
2017Detailed filing. Detailed filing data is available for this year.$31.4$0.00$31.4$41.2$32.4$8.76
2016Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$47.3$28.5$18.9
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$7.85$9.29$1.43
2014Detailed filing. Detailed filing data is available for this year.$5.18$0.00$5.18$6.96$32.4$25.5
2013Detailed filing. Detailed filing data is available for this year.$30.6$0.00$30.6$8.26$28.0$19.7
2012Detailed filing. Detailed filing data is available for this year.$50.4$0.00$50.4$42.2
2011Detailed filing. Detailed filing data is available for this year.$71.8$0.00$71.8$38.9
2010Detailed filing. Detailed filing data is available for this year.$92.1$0.00$92.1$42.4