Civic Intelligence

Neal Pitts Foundation Inc.

990PF • Fiscal year 2014 • EIN 20-1976932

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

Organization Profile
1126 Koger Shores DrOrlando, FL 32806

(407) 673-3450

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-366%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$5,176

Down $25,465 (-83%) from 2013

Net Assets

Down

$5,176

Down $25,465 (-83%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$6,963

Down $1,292 (-16%) from 2013

Expenses

Up

$32,428

Up $4,432 (+16%) from 2013

Net Income

Down

-$25,465

Down $5,724 (-29%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$5,176
Liabilities$0
Net Assets$5,176
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

2014

Revenue$6,963
Expenses$32,428
Net Income-$25,465
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER PITTSPresident-$0--
MEREDITH SMITHTreasurer-$0--
LORI PEDONTISecretary-$0--
Filing and Contact Details

Filer

Filer Name
Neal Pitts Foundation Inc
EIN
20-1976932
Address
1126 KOGER SHORES DR, ORLANDO, FL 32806

Signing Officer

Name
Jennifer Pitts
Title
President
Phone
4078946529
Signed
2015-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Patricia a Henson CPA Pa
Address
1166 CARMEL CIRCLE APT 220, CASSELBERRY, FL 32707-6455
Preparer
Patricia a Henson
Phone
4076733450
Raw XML Appendix321 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/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0PURCHASE OF HEARING AIDS FOR CHILDREN WHO CANNOT AFFORD THEM FUNDS ARE PAID DIRECTLY TO HEARING AID PROVIDERS NOT THE CHILDREN OR THEIR FAMILIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GRANT TO UNIVERSITY OF FLORIDA FOR A FELLOWSHIP IN SPEECH LANGUAGE PATHOLOGY
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt025615
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt06000
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0A PREPRINTED APPLICATION FORM WILL BE SUPPLIED UPON REQUEST
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JENNIFER PITTS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04078946529
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt01126 KOGER SHORES DR
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0ORLANDO
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd032806
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0APPLICANTS MUST BE HEARING IMPAIRED AND UNABLE TO AFFORD HEARING AIDS ON THEIR OWN.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0THERE IS NO DEADLINE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt06000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125615
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FUNDING FOR SPEECH LANGUAGE PATHOLOGY SCHOLARSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1PURCHASE HEARING AIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0UNIVERSITY OF FLORIDA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm110 RECIPIENTS-PMTS TO AID SUPPLIERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01938 W UNIVERSITY AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1DETAIL LIST AVIALABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GAINESVILLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ORLANDO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032603
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd132801
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt031615
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt027905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt041357
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt038864
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt042015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt037379
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt037379
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0181755
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt027905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt041357
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt038864
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt042015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt031614
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031614
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0219134
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0187520
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FL CORPORATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt07
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1146
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3600
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078946529
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEAL PITTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0NEAL
ReturnHeader/Filer/EIN0201976932
ReturnHeader/Filer/USAddress/AddressLine1Txt01126 KOGER SHORES DR
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134297440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATRICIA A HENSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01166 CARMEL CIRCLE APT 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CASSELBERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0327076455
ReturnHeader/PreparerPersonGrp/PhoneNum04076733450
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A HENSON
ReturnHeader/ReturnTs02015-05-10T23:16:21-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,176
Liabilities
$0
Net assets
$5,176
Revenue
$6,963
Expenses
$32,428
Net income
-$25,465
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