Civic Intelligence

William C Pallas MD Foundation Inc.

990PF • Fiscal year 2018 • EIN 20-3106952

May 01, 2017 to Apr 30, 2018 • Filed on Aug 30, 2018

Organization Profile
8231 Bay Colony DriveNaples, FL 34108

(239) 514-3953

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.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-155617%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-34%

Faster asset growth than 12% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$35,698

Down $18,674 (-34%) from 2017

Net Assets

Down

$35,698

Down $18,674 (-34%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Up

$12

Up $6 (+100%) from 2017

Expenses

Down

$18,686

Down $3,324 (-15%) from 2017

Net Income

Up

-$18,674

Up $3,330 (+15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2012: $121,598Liabilities 2012: $02012Assets 2013: $107,137Liabilities 2013: $02013Assets 2014: $96,186Liabilities 2014: $0Net Assets 2014: $96,1862014Assets 2015: $83,794Liabilities 2015: $0Net Assets 2015: $83,7942015Assets 2016: $76,376Liabilities 2016: $0Net Assets 2016: $76,3762016Assets 2017: $54,372Liabilities 2017: $0Net Assets 2017: $54,3722017Assets 2018: $35,698Liabilities 2018: $0Net Assets 2018: $35,6982018Assets 2020: $14,201Liabilities 2020: $0Net Assets 2020: $14,2012020Assets 2021: $10,128Liabilities 2021: $0Net Assets 2021: $10,1282021Assets 2022: $101,125Liabilities 2022: $0Net Assets 2022: $101,1252022Assets 2023: $97,659Liabilities 2023: $0Net Assets 2023: $97,6592023Assets 2024: $100,722Liabilities 2024: $0Net Assets 2024: $100,7222024

Highlighted filing

2018

Assets$35,698
Liabilities$0
Net Assets$35,698
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $12Expenses 2012: $5,050Net Income 2012: -$5,0382012Revenue 2013: $12Expenses 2013: $14,473Net Income 2013: -$14,4612013Revenue 2014: $10Expenses 2014: $10,961Net Income 2014: -$10,9512014Revenue 2015: $9Expenses 2015: $12,401Net Income 2015: -$12,3922015Revenue 2016: $7Expenses 2016: $7,425Net Income 2016: -$7,4182016Revenue 2017: $6Expenses 2017: $22,010Net Income 2017: -$22,0042017Revenue 2018: $12Expenses 2018: $18,686Net Income 2018: -$18,6742018Revenue 2020: $16Expenses 2020: $8,673Net Income 2020: -$8,6572020Revenue 2021: $1Expenses 2021: $4,074Net Income 2021: -$4,0732021Revenue 2022: $100,008Expenses 2022: $9,011Net Income 2022: $90,9972022Revenue 2023: $1,083Expenses 2023: $4,549Net Income 2023: -$3,4662023Revenue 2024: $4,838Expenses 2024: $1,775Net Income 2024: $3,0632024

Highlighted filing

2018

Revenue$12
Expenses$18,686
Net Income-$18,674
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Aug 30, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER PALLASVice President-$0--
KATHERINE R PALLASPresident-$0--
MICHAEL TOMSHACKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
William C Pallas Md Foundation Inc
EIN
20-3106952
Phone
2395143953
Address
8231 BAY COLONY DRIVE, NAPLES, FL 34108

Signing Officer

Name
Katherine R Pallas
Title
President
Signed
2018-08-30
Discuss with paid preparer
Yes

Preparer

Firm
Anstett CPA PA
Address
1000 Tamiami Trl N Ste 502, Naples, FL 34102
Preparer
George Mantzidis Esq
Phone
2394353536
Raw XML Appendix253 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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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt01950
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INVESTMENT MGMT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Miscellaneous Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt161
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHERINE R PALLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM C PALLAS MD FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0203106952
ReturnHeader/Filer/PhoneNum02395143953
ReturnHeader/Filer/USAddress/AddressLine1Txt08231 BAY COLONY DRIVE
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812781074
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anstett CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 Tamiami Trl N Ste 502
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Naples
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034102
ReturnHeader/PreparerPersonGrp/PhoneNum02394353536
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Mantzidis Esq
ReturnHeader/ReturnTs02018-08-30T13:41:23-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-05-01
ReturnHeader/TaxPeriodEndDt02018-04-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,698
Liabilities
$0
Net assets
$35,698
Revenue
$12
Expenses
$18,686
Net income
-$18,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.05$0.02$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.01$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$1.00$0.09$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.00$0.09$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.00$0.19$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.00$0.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.00$0.07$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.00$0.12$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.00$0.11$0.11
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$0.00$0.14$0.14
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$0.00$0.05$0.05