Civic Intelligence

The Dallas Pugh Foundation

990 • Fiscal year 2018 • EIN 20-4796708

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization Profiledallaspughfoundation,org
1615 Murray Canyon RoadSan Diego, CA 92108

(619) 471-2027

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

100th percentile

74302%

Higher net margin than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

6th percentile

-65%

Faster asset growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$39,607

Down $74,302 (-65%) from 2017

Net Assets

Down

$39,607

Down $74,302 (-65%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$100

Down $297,456 (-100%) from 2017

Expenses

Down

$74,202

Down $120,952 (-62%) from 2017

Net Income

Down

-$74,302

Down $176,504 (-173%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$39,607
Liabilities$0
Net Assets$39,607
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2018

Revenue-$100
Expenses$74,202
Net Income-$74,302
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$6,062
Mission and Program Overview

Mission

The prevention, awareness and education of teen suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,909$39,607▼ $74,302
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$113,909$39,607▼ $74,302
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$113,909$39,607▼ $74,302
Total Net Assets Fund Balance$113,909$39,607▼ $74,302
Total Liabilities and Net Assets / Fund Balance$113,909$39,607▼ $74,302
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,822
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,922
All Other Contributions
$4,822
Change in Net Assets
$-74,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$53,600
Other Expenses$20,602
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$53,600--$53,600
Fees for Services Accounting-$1,030-$1,030
Insurance-$867-$867
All Other Expenses-$610-$610
Office Expenses-$603-$603
Other Expenses-$412-$412
Advertising-$21-$21
Total Functional Expenses$53,600$20,602$0$74,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East County YMCALa Mesa, CA-To Support Youth Development$38,600
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
Fundraising Direct Expenses$6,162
Fundraising Gross Income$1,240
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
1615 Murray Canyon Road, San Diego, CA 92108

Signing Officer

Name
Leann Thompson
Title
Secretary
Signed
2019-11-14
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/TotalAmt089
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.95570
IRS990ScheduleA/PublicSupportPY509Pct00.96770
IRS990ScheduleA/PublicSupportTotal509Amt0422409
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt019500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0242168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0160206
IRS990ScheduleA/Total509Grp/TotalAmt0441909
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160246
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0441998
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt138600
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
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053600
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt053600
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-4922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-100
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0113909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt039607
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0113909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt039607
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01615 Murray Canyon Road 110
IRS990/USAddress/CityNm0San Diego
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092108
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IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0dallaspughfoundation,org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leann Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,607
Liabilities
$0
Net assets
$39,607
Revenue
-$100
Expenses
$74,202
Net income
-$74,302
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