Civic Intelligence

The Dallas Pugh Foundation

990 • Fiscal year 2019 • EIN 20-4796708

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization Profiledallaspughfoundation,org
2514 Jamacha Road 502-200El Cajon, CA 92019

(844) 605-1010

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

198%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$117,929

Up $78,322 (+198%) from 2018

Net Assets

Up

$117,929

Up $78,322 (+198%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin92nd percentile

Revenue

Up

$147,752

Up $147,852 (+147852%) from 2018

Expenses

Down

$69,430

Down $4,772 (-6.4%) from 2018

Net Income

Up

$78,322

Up $152,624 (+205%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$117,929
Liabilities$0
Net Assets$117,929
Open 2019 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

2019

Revenue$147,752
Expenses$69,430
Net Income$78,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$281,537
Mission and Program Overview

Mission

The prevention, awareness and education of teen suicide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$39,607$117,929▲ $78,322
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$39,607$117,929▲ $78,322
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$39,607$117,929▲ $78,322
Total Net Assets Fund Balance$39,607$117,929▲ $78,322
Total Liabilities and Net Assets / Fund Balance$39,607$117,929▲ $78,322
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,797
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$141,955
All Other Contributions
$5,797
Change in Net Assets
$78,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$48,539
Other Expenses$20,891
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,739--$47,739
Fees for Services Legal-$1,245-$1,245
Office Expenses-$984-$984
Payments to Affiliates$957--$957
Other Expenses-$870-$870
Insurance-$867-$867
Grants to Domestic Individuals$800--$800
All Other Expenses-$767-$767
Fees for Services Accounting-$750-$750
Advertising-$200-$200
Total Functional Expenses$49,496$19,934$0$69,430
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
san diego center for childrensan diego, CA-to support youth development$25,983
san diego youth servicessan diego, CA-To support youth development$21,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,740
Fundraising Direct Expenses$133,785
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance Gala$189,432$189,432$42,716$146,716
2019 Golf Event$86,308$86,308$18,395$67,913
Total Events$275,740$275,740$133,785$141,955
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
8446051010
Address
2514 Jamacha Road 502-200, El Cajon, CA 92019

Signing Officer

Name
Leann Thompson
Title
Secretary
Signed
2020-11-16
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/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95460
IRS990ScheduleA/PublicSupportPY509Pct00.95570
IRS990ScheduleA/PublicSupportTotal509Amt0274500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt013000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt013000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04822
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0242168
IRS990ScheduleA/Total509Grp/TotalAmt0287500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0242209
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0133785
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt07050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Dance Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02019 Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08065
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08065
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0189432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0275740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0189432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt086308
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0275740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0141955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0276
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0276
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt061111
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042716
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt018395
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042751
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt014532
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt057283
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025983
IRS990ScheduleI/RecipientTable/CashGrantAmt121756
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0to support youth development
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1To support youth development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0san diego center for children
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1san diego youth services
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03002 armstrong street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13255 Wing street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0san diego
IRS990ScheduleI/RecipientTable/USAddress/CityNm1san diego
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092111
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd192110
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039607
IRS990/TotalAssetsEOYAmt0117929
IRS990/TotalAssetsGrp/BOYAmt039607
IRS990/TotalAssetsGrp/EOYAmt0117929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05797
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049496
IRS990/TotalFunctionalExpensesGrp/TotalAmt069430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt039607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0117929
IRS990/TotalProgramServiceExpensesAmt049496
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0141955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147752
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0117929
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02514 Jamacha Road 502-200
IRS990/USAddress/CityNm0El Cajon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,929
Liabilities
$0
Net assets
$117,929
Revenue
$147,752
Expenses
$69,430
Net income
$78,322
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