Civic Intelligence

Pmc Esping Foundation

990PF • Fiscal year 2021 • EIN 20-2946303

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

500 N Akard Street 1500Dallas, TX 75201

(214) 849-9808

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

50%

Higher net margin than 86% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

178%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$290,199

Up $17,451 (+6.4%) from 2020

Net Assets

Up

$290,199

Up $17,451 (+6.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$34,628

Up $22,185 (+178%) from 2020

Expenses

Up

$17,177

Up $291 (+1.7%) from 2020

Net Income

Up

$17,451

Up $21,894 (+493%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $136,812Liabilities 2011: $02011Assets 2012: $118,181Liabilities 2012: $02012Assets 2013: $113,759Liabilities 2013: $02013Assets 2014: $108,587Liabilities 2014: $02014Assets 2015: $101,579Liabilities 2015: $02015Assets 2019: $277,191Liabilities 2019: $02019Assets 2020: $272,748Liabilities 2020: $0Net Assets 2020: $272,7482020Assets 2021: $290,199Liabilities 2021: $0Net Assets 2021: $290,1992021Assets 2022: $285,159Liabilities 2022: $0Net Assets 2022: $285,1592022Assets 2023: $222,859Liabilities 2023: $0Net Assets 2023: $222,8592023Assets 2024: $188,385Liabilities 2024: $0Net Assets 2024: $188,3852024

Highlighted filing

2021

Assets$290,199
Liabilities$0
Net Assets$290,199

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $137Expenses 2011: $27,501Net Income 2011: -$27,3642011Revenue 2012: $58Expenses 2012: $18,689Net Income 2012: -$18,6312012Revenue 2013: $6,401Expenses 2013: $10,823Net Income 2013: -$4,4222013Revenue 2014: $8,920Expenses 2014: $14,092Net Income 2014: -$5,1722014Revenue 2015: $2,160Expenses 2015: $9,168Net Income 2015: -$7,0082015Revenue 2019: $204,653Expenses 2019: $9,778Net Income 2019: $194,8752019Revenue 2020: $12,443Expenses 2020: $16,886Net Income 2020: -$4,4432020Revenue 2021: $34,628Expenses 2021: $17,177Net Income 2021: $17,4512021Revenue 2022: $12,622Expenses 2022: $17,662Net Income 2022: -$5,0402022Revenue 2023: -$4,614Expenses 2023: $57,686Net Income 2023: -$62,3002023Revenue 2024: $10,795Expenses 2024: $45,269Net Income 2024: -$34,4742024

Highlighted filing

2021

Revenue$34,628
Expenses$17,177
Net Income$17,451
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William P EspingPresident-$0--
Heather H EspingTreasurer-$0--
Perry EspingSecretary-$0--
Filing and Contact Details

Filer

Filer Name
PMC Esping Foundation
EIN
20-2946303
Phone
2148499808
Address
500 N Akard Street 1500, Dallas, TX 75201

Signing Officer

Name
Heather H Esping
Title
Treasurer
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Evelyn H Moses CPA
Address
3602 Bryn Mawr Dr, Dallas, TX 75225
Preparer
Evelyn H Moses
Phone
2143612323
Raw XML Appendix314 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt02250
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax preparation
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt01125
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01125
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09548
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16362
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt07380
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16119
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0300 shs AT&T
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1100 shs Exxon Mobil Corp
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt030229
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt149923
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt250000
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt327834
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt449257
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Cion Investment Corporation
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1459 shs Ishares Core US Agg Bd
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2464 shs SPDR Series Bloomberg High Yield
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt31800 shs Apollo Investment Corp
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt42380 shs Pennymac Morgage Invest
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt019351
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt152363
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt250376
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt323022
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt441245
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd1AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd2AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd3AT COST
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd4AT COST
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionAmt012281
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionAmt021048
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt018
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/BusinessCd0901101
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0AllianceBernstein Holding LP
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionAmt0-436
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt0-256
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/UnrelatedBusinessTaxblIncmAmt01973
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt032911
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0-256
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt01973
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt034628
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt02250
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt021048
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt012500
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt012281
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt012281
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt017451
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt041717
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt018
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt021048
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt029612
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt0-436
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt01281
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02174
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt02174
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0253
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt013625
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03299
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt017177
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt032911
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt034628
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt01125
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03299
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt04677
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12001-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt020669
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt020994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt020994
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt041663
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt154
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0AllianceBernstein Holdings LP
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1K-1 pass-through capital gains (losses)
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-10-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12021-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt021048
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt017451
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0290199
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0272748
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0290199
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt012644
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt012644
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt012644
IRS990PF/DistributableAmountGrp/IncomeTaxAmt0184
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013240
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0412
IRS990PF/DistributableAmountGrp/TotalTaxAmt0596
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0412
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0412
IRS990PF/FMVAssetsEOYAmt0266902
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt015910
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt013499
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02232
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02349
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02349
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0224255
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0207243
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt0186357
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0272748
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0290199
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt046261
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt064697
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt064697
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0272748
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0290199
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0266902
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0272748
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0290199
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0272748
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0290199
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0268826
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt041537
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0227289
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04032
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt013240
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0264794
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0268826
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William P Esping
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Heather H Esping
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Perry Esping
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0500 N Akard Street Ste 1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1500 N Akard Street Ste 1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2500 N Akard Street Ste 1500
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Dallas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd175201
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd275201
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt013625
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt013625
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011a.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Non-deductible or non-taxable income on Form K-1
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0500 N Akard Street Suite 1500
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Dallas
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd075201
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Heather Esping
IRS990PF/StatementsRegardingActyGrp/PhoneNum02148499808
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0pmcespingfoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0Contact foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Heather Esping
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum02148499808
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt02828 Routh Street Suite 500
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075201
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0Contact foundation
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0Contact foundation
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0William P Esping
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Heather H Esping
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Towards the Owen Art Center Renovation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Southern Methodist University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0P O Box 750356
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Dallas
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075275
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012500
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/AppliedToCurrentYearAmt012644
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt012644
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04411
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03617
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt011186
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04426
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04411
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013625
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0981
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014803
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013822
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02232
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Dividends receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02349
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02349
OtherIncomeSchedule2/OtherIncomeDetail/Desc0AllianceBernstein Holding LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0-436
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01281
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02174
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RBC nvestment Management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02174
TaxesSchedule/TaxesDetail/Amt0117
TaxesSchedule/TaxesDetail/Amt1136
TaxesSchedule/TaxesDetail/CategoryTxt0Excise tax paid
TaxesSchedule/TaxesDetail/CategoryTxt1Unrelated business income tax paid
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather H Esping
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PMC Esping Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PMCE
ReturnHeader/Filer/EIN0202946303
ReturnHeader/Filer/PhoneNum02148499808
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 N Akard Street 1500
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Evelyn H Moses CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03602 Bryn Mawr Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075225
ReturnHeader/PreparerPersonGrp/PhoneNum02143612323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Evelyn H Moses
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-06T08:29:49-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Esping
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings