Civic Intelligence

The Dallas Pugh Foundation

990 • Fiscal year 2014 • EIN 20-4796708

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization Profiledallaspughfoundation,org
7676 Hazard Center DriveSan Diego, CA 92108

(619) 471-2027

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

98th percentile

802%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$109,571

Up $97,428 (+802%) from 2013

Net Assets

Up

$109,571

Up $97,428 (+802%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin94th percentile

Revenue

Down

$160,246

Down $12,398 (-7.2%) from 2013

Expenses

Down

$62,818

Down $179,340 (-74%) from 2013

Net Income

Up

$97,428

Up $166,942 (+240%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$150K$100K$50K$0Assets 2011: $186Liabilities 2011: $0Net Assets 2011: $1862011Assets 2012: $81,657Liabilities 2012: $0Net Assets 2012: $81,6572012Assets 2013: $12,143Liabilities 2013: $0Net Assets 2013: $12,1432013Assets 2014: $109,571Liabilities 2014: $0Net Assets 2014: $109,5712014Assets 2015: $29,925Liabilities 2015: $0Net Assets 2015: $29,9252015Assets 2016: $11,707Liabilities 2016: $0Net Assets 2016: $11,7072016Assets 2017: $113,909Liabilities 2017: $0Net Assets 2017: $113,9092017Assets 2018: $39,607Liabilities 2018: $0Net Assets 2018: $39,6072018Assets 2019: $117,929Liabilities 2019: $0Net Assets 2019: $117,9292019Assets 2020: $23,421Liabilities 2020: $0Net Assets 2020: $23,4212020Assets 2021: $3,496Liabilities 2021: $0Net Assets 2021: $3,4962021Assets 2022: $187Liabilities 2022: $0Net Assets 2022: $1872022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$109,571
Liabilities$0
Net Assets$109,571
Open 2014 Filing

Operations Trend

Revenue Growth36th percentile

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

$400K$200K$0-$200KRevenue 2011: $182,504Expenses 2011: $186,136Net Income 2011: -$3,6322011Revenue 2012: $231,629Expenses 2012: $150,158Net Income 2012: $81,4712012Revenue 2013: $172,644Expenses 2013: $242,158Net Income 2013: -$69,5142013Revenue 2014: $160,246Expenses 2014: $62,818Net Income 2014: $97,4282014Revenue 2015: $242,209Expenses 2015: $321,855Net Income 2015: -$79,6462015Revenue 2016: $13,311Expenses 2016: $31,529Net Income 2016: -$18,2182016Revenue 2017: $297,356Expenses 2017: $195,154Net Income 2017: $102,2022017Revenue 2018: -$100Expenses 2018: $74,202Net Income 2018: -$74,3022018Revenue 2019: $147,752Expenses 2019: $69,430Net Income 2019: $78,3222019Revenue 2020: $7,484Expenses 2020: $101,992Net Income 2020: -$94,5082020Revenue 2021: $3,577Expenses 2021: $23,502Net Income 2021: -$19,9252021Revenue 2022: $1,117Expenses 2022: $4,426Net Income 2022: -$3,3092022Revenue 2023: $432Expenses 2023: $619Net Income 2023: -$1872023

Highlighted filing

2014

Revenue$160,246
Expenses$62,818
Net Income$97,428
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$160,246
Mission and Program Overview

Mission

The prevention, awareness and education of teen suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,143$109,571▲ $97,428
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$12,143$109,571▲ $97,428
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,143$109,571▲ $97,428
Total Net Assets Fund Balance$12,143$109,571▲ $97,428
Total Liabilities and Net Assets / Fund Balance$12,143$109,571▲ $97,428
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jarrett PughChairman
Harold PughDirector
Ruth PughCEO
Leann ThompsonSecretary
Leann ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,040
Program Service Revenue
$157,166
Investment Income
$40
Other Revenue
$0
All Other Contributions
$3,040
Change in Net Assets
$97,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,818
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,000--$5,000
Fees for Services Accounting$750--$750
Advertising$720--$720
Office Expenses$352--$352
Other Expenses$242--$242
All Other Expenses$-102--$-102
Total Functional Expenses$62,818$0$0$62,818
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Dallas Pugh Foundation
EIN
20-4796708
Phone
6194712027
Address
7676 Hazard Center Drive, San Diego, CA 92108

Signing Officer

Name
Ruth Pugh
Title
CEO
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Michael a Zupfer CPA
Address
2844 S GRADE RD, ALPINE, CA 91901
Preparer
Michael a Zupfer CPA
Phone
6192492696
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0453
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0231629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0182504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0153518
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0900541
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0109571
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0109571
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0dallaspughfoundation,org
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Pugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dallas Pugh Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0204796708
ReturnHeader/Filer/PhoneNum06194712027
ReturnHeader/Filer/USAddress/AddressLine1Txt07676 Hazard Center Drive
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A ZUPFER CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,571
Liabilities
$0
Net assets
$109,571
Revenue
$160,246
Expenses
$62,818
Net income
$97,428
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.04$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.24$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.07$1.02$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.48$0.69$0.78
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.00$0.74$0.74
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.97$1.95$1.02
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.13$0.32$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.42$3.22$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.60$0.63$0.97
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$1.73$2.42$0.70
2012Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$2.32$1.50$0.81
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.83$1.86$0.04