R H Pickering Family Foundation

990PF • Fiscal year 2013 • EIN 20-8442734

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 11, 2014

Organization Profile

1401 Avenue Q79401

(806) 747-3411

Siviq Scores

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

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

46%

Higher net margin than 86% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • $1M-$5M nonprofits • Source year 2013

4.6%

Faster asset growth than 61% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

249%

Faster revenue growth than 95% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets27th percentile

Assets

$1,877,535

Up $83,134 (+4.6%) from 2012

Net Assets

$1,877,535

No earlier filing loaded for comparison.

Liabilities

Down

Down $1 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue30th percentile Net Margin86th percentile

Revenue

$180,075

Up $128,538 (+249%) from 2012

Expenses

Down

$96,819

Down $7,086 (-6.8%) from 2012

Net Income

$83,256

Up $135,624 (+259%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

Highlighted filing

2013

Assets$1,877,535

Liabilities$0

Net Assets$1,877,535

Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

Highlighted filing

2013

Revenue$180,075

Expenses$96,819

Net Income$83,256

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 11, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay46th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DON A PICKERING	President	-	$0	-	-
JAY L PICKERING	Secretary/Treas	-	$0	-	-
DAVID R PICKERING	Vice President	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-8442734
Phone: 8067473411

Signing Officer

Name: Don a Pickering
Title: President
Signed: 2014-06-11
Discuss with paid preparer: Yes

Preparer

Preparer: Woody a Boyd
Phone: 8065437889

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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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	DON A PICKERING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JAY L PICKERING
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	DAVID R PICKERING
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	Vice President
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IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt	0	0
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	8353
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TaxesSchedule/TaxesDetail/Amt	0	308
TaxesSchedule/TaxesDetail/CategoryTxt	0	FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	308
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DON A PICKERING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	R H PICKERING FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	RHPI
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ReturnHeader/Filer/USAddress/City	0	LUBBOCK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2913 107TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	79423
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8065437889
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WOODY A BOYD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-06-11T08:34:07-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,877,535
Liabilities: $0
Net assets: $1,877,535
Revenue: $180,075
Expenses: $96,819
Net income: $83,256

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$12.3	$0.00	$12.3	$0.47	$0.62	$0.15
2023Detailed filing. Detailed filing data is available for this year.	$12.0	$0.00	$12.0	$9.28	$0.27	$9.02
2022Detailed filing. Detailed filing data is available for this year.	$3.13	$0.00	$3.13	$0.11	$0.20	$0.09
2021Detailed filing. Detailed filing data is available for this year.	$3.22	$0.00	$3.22	$1.61	$0.11	$1.50
2020Detailed filing. Detailed filing data is available for this year.	$1.94	$0.00	$1.94	$0.07	$0.03	$0.04
2019Detailed filing. Detailed filing data is available for this year.	$1.88	$0.00	$1.88	$0.16	$0.16	$0.01
2016Detailed filing. Detailed filing data is available for this year.	$1.76	$0.00	$1.76	$0.03	$0.09	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$1.83	$0.00	$1.83	$0.05	$0.02	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$1.80	$0.00	$1.80	$0.09	$0.16	$0.07
2013Detailed filing. Detailed filing data is available for this year.	$1.88	$0.00	$1.88	$0.18	$0.10	$0.08
2012Summary only. Only limited summary data is available for this year.	$1.79	$0.00		$0.05	$0.10	$0.05
2011Summary only. Only limited summary data is available for this year.	$1.85	$0.00		$0.07	$0.10	$0.03