Civic Intelligence

The Dallas Pugh Foundation

990 • Fiscal year 2021 • EIN 20-4796708

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 08, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-557%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-52%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,496

Down $19,925 (-85%) from 2020

Net Assets

Down

$3,496

Down $19,925 (-85%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin3rd percentile

Revenue

Down

$3,577

Down $3,907 (-52%) from 2020

Expenses

Down

$23,502

Down $78,490 (-77%) from 2020

Net Income

Up

-$19,925

Up $74,583 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$3,496
Liabilities$0
Net Assets$3,496
Open 2021 Filing

Operations Trend

Revenue Growth16th 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

2021

Revenue$3,577
Expenses$23,502
Net Income-$19,925
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 8, 2022
Return Version
2021v4.0
Gross Receipts
$3,577
Mission and Program Overview

Mission

The prevention, awareness and education of teen suicide.

The prevention, awareness and education of teen suicide and other mental heath issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,421$3,496▼ $19,925
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$23,421$3,496▼ $19,925
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$23,421$3,496▼ $19,925
Total Net Assets Fund Balance$23,421$3,496▼ $19,925
Total Liabilities and Net Assets / Fund Balance$23,421$3,496▼ $19,925
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
$3,577
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,577
Change in Net Assets
$-19,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,500
Other Expenses$3,002
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Office Expenses-$707-$707
Fees for Services Accounting-$500-$500
Grants to Domestic Individuals$500--$500
Other Expenses-$28-$28
Insurance-$-180-$-180
Total Functional Expenses$20,500$3,002$0$23,502
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
McGrath YMCASpring Valley, CA-To Support Youth Development$20,000
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
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
2022-11-08
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
Supplemental Narrative

Additional Explanations

Amended Explanation

“The return is being amended to due an inadvertent original electronic filing. No amounts were entered on the original return.”

Raw XML Appendix386 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt030590
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To Support Youth Development
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0McGrath YMCA
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt012006 Campo Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Spring Valley
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091979
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is being amended to due an inadvertent original electronic filing. No amounts were entered on the original return.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Amended Explanation
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023421
IRS990/TotalAssetsEOYAmt03496
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IRS990/TotalContributionsAmt03577
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020500
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IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02514 Jamacha Road 502-200
IRS990/USAddress/CityNm0El Cajon
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092019
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0dallaspughfoundation,org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leann Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Dallas Pugh Foundation
ReturnHeader/Filer/BusinessNameControlTxt0DALL
ReturnHeader/Filer/EIN0204796708
ReturnHeader/Filer/PhoneNum08446051010
ReturnHeader/Filer/USAddress/AddressLine1Txt02514 Jamacha Road 502-200
ReturnHeader/Filer/USAddress/CityNm0El Cajon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092019
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204092458
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL A ZUPFER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02844 S GRADE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALPINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091901
ReturnHeader/PreparerPersonGrp/PhoneNum06192492696
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A ZUPFER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-08T11:06:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thompson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,496
Liabilities
$0
Net assets
$3,496
Revenue
$3,577
Expenses
$23,502
Net income
-$19,925
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