Civic Intelligence

Pmc Esping Foundation

990PF • Fiscal year 2022 • EIN 20-2946303

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 11, 2023

Organization Profile
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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-40%

Higher net margin than 15% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

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.

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-1.7%

Faster asset growth than 45% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-64%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$285,159

Down $5,040 (-1.7%) from 2021

Net Assets

Down

$285,159

Down $5,040 (-1.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin15th percentile

Revenue

Down

$12,622

Down $22,006 (-64%) from 2021

Expenses

Up

$17,662

Up $485 (+2.8%) from 2021

Net Income

Down

-$5,040

Down $22,491 (-129%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2022

Assets$285,159
Liabilities$0
Net Assets$285,159
Open 2022 Filing

Operations Trend

Revenue Growth10th percentile

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

2022

Revenue$12,622
Expenses$17,662
Net Income-$5,040
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 11, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

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
2023-04-11
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 Appendix309 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0William P Esping
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Heather H Esping
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Perry Esping
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0500 N Akard Street Ste 1500
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0William P Esping
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Heather H Esping
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt012500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Towards the Owen Art Center Renovation
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt011794
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011794
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01368
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt04426
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt04411
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt04411
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08606
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01831
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01368
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt04426
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013625
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01831
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013017
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011186
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02349
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Dividends receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01088
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt01088
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank service charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0200
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Energy Transfer LP
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt0496
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0496
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02116
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0RBC Investment Management
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02116
TaxesSchedule/TaxesDetail/Amt0412
TaxesSchedule/TaxesDetail/Amt1184
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Heather H Esping
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-11
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-04-11T15:01:16-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Heather H
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Esping
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,159
Liabilities
$0
Net assets
$285,159
Revenue
$12,622
Expenses
$17,662
Net income
-$5,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.11$0.45$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.05$0.58$0.62
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$0.13$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.35$0.17$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.12$0.17$0.04
2019Summary only. Only limited summary data is available for this year.$2.77$0.00$2.05$0.10$1.95
2015Summary only. Only limited summary data is available for this year.$1.02$0.00$0.02$0.09$0.07
2014Summary only. Only limited summary data is available for this year.$1.09$0.00$0.09$0.14$0.05
2013Summary only. Only limited summary data is available for this year.$1.14$0.00$0.06$0.11$0.04
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.00$0.19$0.19
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$0.00$0.28$0.27