Civic Intelligence

Penland Foundation

990T • Fiscal year 2025 • EIN 20-5692339

Oct 01, 2024 to Sep 30, 2025 • Filed on Nov 12, 2025

Organization Profile
6550 Tram RoadBeaumont, TX 77713

(409) 722-4594

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $2,469,744Liabilities 2011: $02011Assets 2012: $2,519,755Liabilities 2012: $02012Assets 2013: $2,634,264Liabilities 2013: $02013Assets 2014: $4,068,978Liabilities 2014: $02014Assets 2015: $5,304,858Liabilities 2015: $02015Assets 2019: $5,279,206Liabilities 2019: $02019Assets 2020: $5,152,513Liabilities 2020: $0Net Assets 2020: $5,152,5132020Assets 2021: $6,378,605Liabilities 2021: $0Net Assets 2021: $6,378,6052021Assets 2022: $7,704,531Liabilities 2022: $15,266Net Assets 2022: $7,689,2652022Assets 2023: $9,088,695Liabilities 2023: $2,581Net Assets 2023: $9,086,1142023Assets 2024: $9,921,452Liabilities 2024: $2,711Net Assets 2024: $9,918,7412024Assets 2025: $12,684,382Liabilities 2025: $0Net Assets 2025: $12,684,3822025

Latest loaded filing

2025

Assets$12,684,382
Liabilities$0
Net Assets$12,684,382
Open 2025 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $210,912Expenses 2011: $309,698Net Income 2011: -$98,7862011Revenue 2012: $276,717Expenses 2012: $226,706Net Income 2012: $50,0112012Revenue 2013: $426,387Expenses 2013: $311,878Net Income 2013: $114,5092013Revenue 2014: $1,698,725Expenses 2014: $264,011Net Income 2014: $1,434,7142014Revenue 2015: $1,931,041Expenses 2015: $695,149Net Income 2015: $1,235,8922015Revenue 2019: $738,951Expenses 2019: $531,880Net Income 2019: $207,0712019Revenue 2020: $487,655Expenses 2020: $614,285Net Income 2020: -$126,6302020Revenue 2021: $1,924,941Expenses 2021: $698,800Net Income 2021: $1,226,1412021Revenue 2022: $2,220,850Expenses 2022: $910,189Net Income 2022: $1,310,6612022Revenue 2023: $1,992,139Expenses 2023: $791,142Net Income 2023: $1,200,9972023Revenue 2024: $1,537,395Expenses 2024: $704,735Net Income 2024: $832,6602024Revenue 2025: $3,675,145Expenses 2025: $909,464Net Income 2025: $2,765,6812025

Latest loaded filing

2025

Revenue$3,675,145
Expenses$909,464
Net Income$2,765,681
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.0
Filing and Contact Details

Filer

Filer Name
Penland Foundation
EIN
20-5692339
Phone
4097224594
Address
6550 TRAM ROAD, BEAUMONT, TX 77713

Signing Officer

Name
Joe Penland Sr
Title
Chairman
Phone
4097224594
Signed
2025-11-12

Preparer

Firm
MAZUR & VERNON CPA'S
Address
PO BOX 1916, NEDERLAND, TX 77627
Preparer
Nikki Brown
Phone
4097291234
Raw XML Appendix82 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0JOE PENLAND SR
IRS990T/BooksInCareOfDetail/PhoneNum04097224594
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt06550 TRAM ROAD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd077713
IRS990T/BookValueAssetsEOYAmt012684382
IRS990T/EstimatedTaxPaymentsAmt02400
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt02
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt080
IRS990T/OverpaymentSection/OverpaymentAmt080
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt09572
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541700
IRS990TScheduleA/OtherDeductionsAmt01325
IRS990TScheduleA/PrincipalBusinessActivityCd0621400
IRS990TScheduleA/PrincipalBusinessActivityCd1541700
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceTotalNum02
IRS990TScheduleA/SequenceTotalNum12
IRS990TScheduleA/TotalDeductionsAmt01325
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt012046
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt012046
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmAmt012046
IRS990TScheduleA/TotUnrltTrdBusIncmAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/TradeOrBusinessDesc1PF TRIALS, LLC
IRS990TScheduleA/UBIBeforeNOLDedAmt012046
IRS990TScheduleA/UBIBeforeNOLDedAmt1-1325
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt012046
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-1325
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt02320
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt02320
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02400
IRS990T/TotalTaxAmt02320
IRS990T/TotalTaxComputationAmt02320
IRS990T/TotalUBTIAmt011046
IRS990T/TotalUBTIBeforeNOLSpecificAmt012046
IRS990T/TotalUBTIBeforeSection199AAmt012046
IRS990T/TotalUBTIComputedAmt012046
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE PENLAND SR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04097224594
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENLAND FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENL
ReturnHeader/Filer/EIN0205692339
ReturnHeader/Filer/PhoneNum04097224594
ReturnHeader/Filer/USAddress/AddressLine1Txt06550 TRAM ROAD
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077713
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741593672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZUR & VERNON CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1916
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEDERLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077627
ReturnHeader/PreparerPersonGrp/PhoneNum04097291234
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NIKKI BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-03T13:51:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$3.68$0.91$2.77
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.92$0.00$9.92$1.54$0.70$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.09$0.00$9.09$1.99$0.79$1.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$0.02$7.69$2.22$0.91$1.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$0.00$6.38$1.92$0.70$1.23
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.00$5.15$0.49$0.61$0.13
2019Summary only. Only limited summary data is available for this year.$5.28$0.00$0.74$0.53$0.21
2015Summary only. Only limited summary data is available for this year.$5.30$0.00$1.93$0.70$1.24
2014Summary only. Only limited summary data is available for this year.$4.07$0.00$1.70$0.26$1.43
2013Summary only. Only limited summary data is available for this year.$2.63$0.00$0.43$0.31$0.11
2012Summary only. Only limited summary data is available for this year.$2.52$0.00$0.28$0.23$0.05
2011Summary only. Only limited summary data is available for this year.$2.47$0.00$0.21$0.31$0.10