Neal Pitts Foundation Inc.

990PF • Fiscal year 2020 • EIN 20-1976932

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 13, 2021

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.

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

-55%

Higher net margin than 14% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

-13%

Faster asset growth than 24% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

-47%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$36,562

Down $5,508 (-13%) from 2019

Net Assets

Down

$36,562

Down $5,508 (-13%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin14th percentile

Revenue

Down

$10,061

Down $9,099 (-47%) from 2019

Expenses

Down

$15,569

Down $6,672 (-30%) from 2019

Net Income

Down

-$5,508

Down $2,427 (-79%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2020

Assets$36,562

Liabilities$0

Net Assets$36,562

Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2020

Revenue$10,061

Expenses$15,569

Net Income-$5,508

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Jun 13, 2021
Return Version: 2020v4.1

Compensation and Service Providers

Top Officer Pay77th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JENNIFER PITTS	President	-	$0	-	-
MEREDITH SMITH	Treasurer	-	$0	-	-
LORI PEDONTI	Secretary	-	$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: 2021-06-13
Discuss with paid preparer: Yes

Preparer

Firm: Patricia a Henson CPA Pa
Address: 1166 CARMEL CIRCLE APT 220, Casselberry, FL 32707
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/UndistributedIncomeGrp/ExcessFromYear2Amt	0	14291
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	32420
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	21175
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	15569
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	15569
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	114482
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	98913
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	FL CORPORATE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	ACCOUNTING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	HEARING AIDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	AJ7 FOUNDATION AIDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	254
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	61
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	11154
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	3800
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	254
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	61
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	11154
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	3800
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JENNIFER PITTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4078946529
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	NEAL PITTS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	NEAL
ReturnHeader/Filer/EIN	0	201976932
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	1126 KOGER SHORES DR
ReturnHeader/Filer/USAddress/CityNm	0	ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	32806
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	134297440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PATRICIA A HENSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1166 CARMEL CIRCLE APT 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Casselberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	32707
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4076733450
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	PATRICIA A HENSON
ReturnHeader/ReturnTs	0	2021-06-13T22:36:24-04:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	JENNIFER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	PITTS
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $36,562
Liabilities: $0
Net assets: $36,562
Revenue: $10,061
Expenses: $15,569
Net income: -$5,508

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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