Civic Intelligence

The Pelton Charitable Foundation Inc

990PF • Fiscal year 2015 • EIN 20-3863708

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 22, 2016

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

79th percentile

12%

Faster asset growth than 79% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,213,538

Up $133,463 (+12%) from 2014

Net Assets

Up

$1,213,538

Up $133,463 (+12%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$191,563

Down $3,299 (-1.7%) from 2014

Expenses

Up

$58,100

Up $11,801 (+25%) from 2014

Net Income

Down

$133,463

Down $15,100 (-10%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $555,097Liabilities 2010: $0Net Assets 2010: $555,0972010Assets 2011: $746,238Liabilities 2011: $0Net Assets 2011: $746,2382011Assets 2012: $800,123Liabilities 2012: $0Net Assets 2012: $800,1232012Assets 2013: $931,512Liabilities 2013: $0Net Assets 2013: $931,5122013Assets 2014: $1,080,075Liabilities 2014: $0Net Assets 2014: $1,080,0752014Assets 2015: $1,213,538Liabilities 2015: $0Net Assets 2015: $1,213,5382015Assets 2016: $1,300,058Liabilities 2016: $0Net Assets 2016: $1,300,0582016Assets 2017: $1,394,389Liabilities 2017: $0Net Assets 2017: $1,394,3892017Assets 2018: $1,503,686Liabilities 2018: $0Net Assets 2018: $1,503,6862018Assets 2019: $1,570,979Liabilities 2019: $0Net Assets 2019: $1,570,9792019Assets 2020: $1,659,431Liabilities 2020: $0Net Assets 2020: $1,659,4312020Assets 2021: $2,268,310Liabilities 2021: $0Net Assets 2021: $2,268,3102021Assets 2022: $2,316,417Liabilities 2022: $0Net Assets 2022: $2,316,4172022Assets 2023: $2,320,867Liabilities 2023: $0Net Assets 2023: $2,320,8672023Assets 2024: $2,436,941Liabilities 2024: $0Net Assets 2024: $2,436,9412024

Highlighted filing

2015

Assets$1,213,538
Liabilities$0
Net Assets$1,213,538

Operations Trend

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

$800K$600K$400K$200K$0Expenses 2010: $19,1152010Expenses 2011: $24,6362011Expenses 2012: $28,5202012Revenue 2013: $170,383Expenses 2013: $38,994Net Income 2013: $131,3892013Revenue 2014: $194,862Expenses 2014: $46,299Net Income 2014: $148,5632014Revenue 2015: $191,563Expenses 2015: $58,100Net Income 2015: $133,4632015Revenue 2016: $149,240Expenses 2016: $62,720Net Income 2016: $86,5202016Revenue 2017: $163,396Expenses 2017: $69,065Net Income 2017: $94,3312017Revenue 2018: $188,821Expenses 2018: $79,524Net Income 2018: $109,2972018Revenue 2019: $158,209Expenses 2019: $90,916Net Income 2019: $67,2932019Revenue 2020: $180,802Expenses 2020: $92,450Net Income 2020: $88,3522020Revenue 2021: $712,935Expenses 2021: $104,056Net Income 2021: $608,8792021Revenue 2022: $190,021Expenses 2022: $141,914Net Income 2022: $48,1072022Revenue 2023: $126,598Expenses 2023: $122,148Net Income 2023: $4,4502023Revenue 2024: $251,350Expenses 2024: $135,276Net Income 2024: $116,0742024

Highlighted filing

2015

Revenue$191,563
Expenses$58,100
Net Income$133,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 22, 2016
Return Version
2015v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet Pelton CampPres / Director / Sec-$0--
Kathryn E DoaneVP-$0--
Filing and Contact Details

Filer

Filer Name
The Pelton Charitable Foundation Inc
EIN
20-3863708
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Kathryn E Doane
Title
vice president
Phone
8008391754
Signed
2016-03-22
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Janet Pelton Camp
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Kathryn E Doane
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6KMFA Radio Station
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14scholarship Fund
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17General & Unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22Rio Grande Healthy Living Park Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24Music Department Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29UMCOR Division
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30Hays Communities YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0AARP FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2AMERICAN HEART ASSOCIATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ARCHAEOLOGICAL CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4BONEFISH & TARPON UNLIMITED INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6CAPITOL BROADCASTING ASSOCIATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CENTER FOR RESTORATIVE PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CONSPIRARE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9DRIPPING SPRINGS HELPING HANDS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10EPISCOPAL RELIEF AND DEVELOPMENT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11EQUAL REPRESENTATION OF MEDIA ADVOCACY CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12HABITAT FOR HUMANITY INTERNATIONAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13HONDURAS GOOD WORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14HONDURAS GOOD WORKS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15LA PUENTE HOME INCORPORATED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16MY NEIGHBORS KEEPER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17NATIONAL PARK FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18PLANNED PARENTHOOD OF THE TEXAS CAPITAL REGION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19REEF ENVIRONMENTAL EDUCATION FOUNDATION INCORPORAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20RENOVARE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21ROCKY MOUNTAIN PUBLIC BROADCASTING NETWORK INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22SAN LUIS VALLEY LOCAL FOODS COALITION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23ST ALBANS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24ST ALBANS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25ST STEPHENS EPISCOPAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt26THE NATURE CONSERVANCY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt27TROUT UNLIMITED INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt28UBI CARITAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt29UNITED METHODIST CHURCH & ITS AFFILIATED ORGANIZAT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt30YOUNG MENS CHRISTIAN ASSOCIATION OF AUSTIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.00$2.44$0.25$0.14$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.13$0.12$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.19$0.14$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$0.71$0.10$0.61
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.18$0.09$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.16$0.09$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.19$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.16$0.07$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.15$0.06$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.19$0.06$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.19$0.05$0.15
2013Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.17$0.04$0.13
2012Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.03
2011Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.02
2010Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.02