Civic Intelligence

The Dallas Pugh Foundation

990 • Fiscal year 2015 • EIN 20-4796708

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 10, 2016

Organization Profiledallaspughfoundation,org
626 8th AveCoronado, CA 92118

(619) 471-2027

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$29,925

Down $79,646 (-73%) from 2014

Net Assets

Down

$29,925

Down $79,646 (-73%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin11th percentile

Revenue

Up

$242,209

Up $81,963 (+51%) from 2014

Expenses

Up

$321,855

Up $259,037 (+412%) from 2014

Net Income

Down

-$79,646

Down $177,074 (-182%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2015

Assets$29,925
Liabilities$0
Net Assets$29,925
Open 2015 Filing

Operations Trend

Revenue Growth86th 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

2015

Revenue$242,209
Expenses$321,855
Net Income-$79,646
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 10, 2016
Return Version
2015v2.0
Gross Receipts
$242,209
Mission and Program Overview

Mission

The prevention, awareness and education of teen suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,571$29,925▼ $79,646
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$109,571$29,925▼ $79,646
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$109,571$29,925▼ $79,646
Total Net Assets Fund Balance$109,571$29,925▼ $79,646
Total Liabilities and Net Assets / Fund Balance$109,571$29,925▼ $79,646
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
$3,775
Program Service Revenue
$238,393
Investment Income
$41
Other Revenue
$0
All Other Contributions
$3,775
Change in Net Assets
$-79,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$177,000
Other Expenses$144,855
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$177,000--$177,000
Other Expenses$2,208--$2,208
All Other Expenses$1,687$417-$2,104
Fees for Services Legal$1,467--$1,467
Office Expenses$656--$656
Advertising$420--$420
Fees for Services Other$35--$35
Total Functional Expenses$321,438$417$0$321,855
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East County YMCALa Mesa, CA-To Support Youth Development$162,000
Directing Change-Each Mindrancho cordova, CA-To support youth development$15,000
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
626 8th Ave, Coronado, CA 92118

Signing Officer

Name
Ruth Pugh
Title
CEO
Signed
2016-08-10
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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0238393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0157166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0170877
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0229801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0978503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0494
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77100
IRS990ScheduleA/PublicSupportPY509Pct00.71190
IRS990ScheduleA/PublicSupportTotal509Amt0762738
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0144500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt062000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0242168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0172527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0231571
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0182266
IRS990ScheduleA/Total509Grp/TotalAmt0988738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0242209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0172644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0231629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182504
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0989232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt1162000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To support youth development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To Support Youth Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Directing Change-Each Mind
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1East County YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0952039198
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03043 gold canal driveste 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18881 Dallas Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0rancho cordova
IRS990ScheduleI/RecipientTable/USAddress/CityNm1La Mesa
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095670
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd191942
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109571
IRS990/TotalAssetsEOYAmt029925
IRS990/TotalAssetsGrp/BOYAmt0109571
IRS990/TotalAssetsGrp/EOYAmt029925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03775
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321438
IRS990/TotalFunctionalExpensesGrp/TotalAmt0321855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029925
IRS990/TotalProgramServiceExpensesAmt0321438

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,925
Liabilities
$0
Net assets
$29,925
Revenue
$242,209
Expenses
$321,855
Net income
-$79,646
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