Civic Intelligence

Neal Pitts Foundation Inc.

990PF • Fiscal year 2017 • EIN 20-1976932

Jan 01, 2017 to Dec 31, 2017 • Filed on May 28, 2018

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

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

78th percentile

21%

Higher net margin than 78% 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

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$31,369

Up $8,760 (+39%) from 2016

Net Assets

Up

$31,369

Up $8,760 (+39%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Down

$41,180

Down $6,151 (-13%) from 2016

Expenses

Up

$32,420

Up $3,955 (+14%) from 2016

Net Income

Down

$8,760

Down $10,106 (-54%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$31,369
Liabilities$0
Net Assets$31,369
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$41,180
Expenses$32,420
Net Income$8,760
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 28, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th 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
2018-05-28
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
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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/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/Amt023180
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0PURCHASE HEARING AIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm08 RECIPIENTS-PMTS TO AID SUPPLIERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0DETAIL LIST AVAILABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Orlando
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd032801
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023180
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/ExcessDistributionCyovYr1Amt021175
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt08786
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt031614
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027905
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt041357
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt041357
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0121900
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt021175
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt08786
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt031614
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027905
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt032420
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032420
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0163257
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0130837
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0NEAL AND JENNIFER PITTS
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1AJ7 FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01126 KOGER SHORES DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt18131 VIA ROSA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ORLANDO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1Orlando
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1FL
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd032806
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd132836
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09261
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt131908
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2FL CORPORATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4EVENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5DONATION
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1657
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt261
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt46492
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt52000
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt030
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1657
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt261
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt46492
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52000
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04078946529
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-28
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00DD863552E827537142D836F2638877EC30B0829
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DD863552E827537142D836F2638877EC30B0829
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059463620181501pk5ikx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.239.181.17
ReturnHeader/FilingSecurityInformation/IPDt02018-05-30
ReturnHeader/FilingSecurityInformation/IPTm000:46:00
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/PreparationDt02018-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA A HENSON
ReturnHeader/ReturnTs02018-05-28T13:58:31-04:00
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
$31,369
Liabilities
$0
Net assets
$31,369
Revenue
$41,180
Expenses
$32,420
Net income
$8,760
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