Civic Intelligence

Pi Lambda Phi Educational Foundation Inc.

990EZ • Fiscal year 2012 • EIN 22-3115003

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 13, 2013

Organization ProfileN/A
60 Newtown Road Suite 11806810
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$204,738

Up $24,462 (+14%) from 2011

Net Assets

$204,738

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin90th percentile

Revenue

Down

$55,061

Down $19,487 (-26%) from 2011

Expenses

Down

$30,599

Down $92,460 (-75%) from 2011

Net Income

Up

$24,462

Up $72,973 (+150%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2010: $228,787Net Assets 2010: $228,7872010Assets 2011: $180,276Liabilities 2011: $02011Assets 2012: $204,738Net Assets 2012: $204,7382012Assets 2014: $276,568Liabilities 2014: $0Net Assets 2014: $276,5682014Assets 2015: $304,822Liabilities 2015: $8,444Net Assets 2015: $296,3782015Assets 2016: $312,702Liabilities 2016: $6,610Net Assets 2016: $306,0922016Assets 2017: $267,776Liabilities 2017: $5,651Net Assets 2017: $262,1252017Assets 2018: $274,211Liabilities 2018: $940Net Assets 2018: $273,2712018Assets 2019: $307,317Liabilities 2019: $1,213Net Assets 2019: $306,1042019Assets 2020: $327,890Liabilities 2020: $5,402Net Assets 2020: $322,4882020Assets 2021: $433,589Liabilities 2021: $36,401Net Assets 2021: $397,1882021Assets 2022: $660,178Liabilities 2022: $35,277Net Assets 2022: $624,9012022Assets 2023: $676,459Liabilities 2023: $58,920Net Assets 2023: $617,5392023Assets 2024: $684,310Liabilities 2024: $71,901Net Assets 2024: $612,4092024

Highlighted filing

2012

Assets$204,738
Liabilities-
Net Assets$204,738
Open 2012 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$200K$0-$200KRevenue 2010: $42,627Expenses 2010: $92,151Net Income 2010: -$49,5242010Revenue 2011: $74,548Expenses 2011: $123,059Net Income 2011: -$48,5112011Revenue 2012: $55,061Expenses 2012: $30,599Net Income 2012: $24,4622012Revenue 2014: $75,182Expenses 2014: $37,522Net Income 2014: $37,6602014Revenue 2015: $86,578Expenses 2015: $67,313Net Income 2015: $19,2652015Revenue 2016: $93,525Expenses 2016: $90,403Net Income 2016: $3,1222016Revenue 2017: $98,703Expenses 2017: $125,196Net Income 2017: -$26,4932017Revenue 2018: $96,185Expenses 2018: $84,801Net Income 2018: $11,3842018Revenue 2019: $76,207Expenses 2019: $51,674Net Income 2019: $24,5332019Revenue 2020: $97,926Expenses 2020: $87,706Net Income 2020: $10,2202020Revenue 2021: $206,433Expenses 2021: $125,310Net Income 2021: $81,1232021Revenue 2022: $375,524Expenses 2022: $86,626Net Income 2022: $288,8982022Revenue 2023: $143,703Expenses 2023: $160,084Net Income 2023: -$16,3812023Revenue 2024: $176,577Expenses 2024: $203,273Net Income 2024: -$26,6962024

Highlighted filing

2012

Revenue$55,061
Expenses$30,599
Net Income$24,462
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

To fundraise and steward donations of alumni and friends of pilam in order to award scholarships and help fund other educational initiatives for its undergraduate members.

Filing and Contact Details

Filer

EIN
22-3115003
Raw XML Appendix149 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
CompensationExplanation/Compensation/PersonName0CHARLES LUMAN
CompensationExplanation/Compensation/PersonName1GEORGE MCGOUGH
CompensationExplanation/Compensation/PersonName2CHAD VEEN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0180276
IRS990EZ/CashSavingsAndInvestments/EOY0204738
IRS990EZ/ContributionsGiftsGrantsEtc054863
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear024462
IRS990EZ/FeesAndOthPymtToIndContractors01465
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid012500
IRS990EZ/GrossReceipts055061
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0198
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0180276
IRS990EZ/NetAssetsOrFundBalancesBOY0180276
IRS990EZ/NetAssetsOrFundBalances/EOY0204738
IRS990EZ/NetAssetsOrFundBalancesEOY0204738
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1060 NEWTOWN ROAD SUITE 118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1160 NEWTOWN ROAD SUITE 118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1260 NEWTOWN ROAD SUITE 118
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DANBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode006810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode106810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode206810
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHARLES LUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEORGE MCGOUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHAD VEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016384
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE EDUCATIONAL PROGRAMS AND SCHOLARSHIPS
IRS990EZ/PrintingPublicationsPostage0250
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0UNDER THE GUIDANCE AND AUSPICES OF THE FOUNDATION, SIX SCHOLARSHIPS RANGING FROM 500 TO 5000 WERE AWARDED TO QUALIFIED UNDERGRADUATE MEMBERS OF THE FRATERNITY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027799
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109630 SLOMAN PLACE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023238
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRANDON TAYLOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02037401044
IRS990EZ/TotalAssets/BOY0180276
IRS990EZ/TotalAssets/EOY0204738
IRS990EZ/TotalExpenses030599
IRS990EZ/TotalProgramServiceExpenses027799
IRS990EZ/TotalRevenue055061
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0PILAMBDAPHI.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear054863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year074548
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years042627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years087193
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years077481
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0336712
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0198
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years044
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years027
IRS990ScheduleA/GrossInvestmentIncome170/Total0269
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0198
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0890
IRS990ScheduleA/OtherIncome170/Total0890
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99660
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96660
IRS990ScheduleA/PublicSupportTotal1700336712
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear054863
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year074548
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years042627
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years087193
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years077481
IRS990ScheduleA/Total170/Total0336712
IRS990ScheduleA/TotalSupport0337871
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation012,500 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE 10 CONFERENCES/MEETINGS 2,521 INSURANCE 4,419 BANK FEES 1,560 ALUMNI EVENTS 219 WEBSITE 4,530 TELEPHONE/INTERNET 24 VIDEO PRODUCTION HOSTING 2,937 WEBSITE HOSTING 114 CT TAXES 50 TOTAL 16,384
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223115003
ReturnHeader/Filer/Name/BusinessNameLine10PI LAMBDA PHI EDUCATIONAL
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION INC
ReturnHeader/Filer/NameControl0PILA
ReturnHeader/Filer/USAddress/AddressLine1060 NEWTOWN ROAD SUITE 118
ReturnHeader/Filer/USAddress/City0DANBURY
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006810
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-13
ReturnHeader/Officer/Name0GEORGE MCGOUGH
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E DOUGLAS WRIGHT PC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105012 MONUMENT AVE STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023230
ReturnHeader/Preparer/Name0E DOUGLAS WRIGHT
ReturnHeader/Preparer/Phone08043555002
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-14T08:21:23-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$204,738
Liabilities
-
Net assets
$204,738
Revenue
$55,061
Expenses
$30,599
Net income
$24,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.72$6.12$1.77$2.03$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.76$0.59$6.18$1.44$1.60$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$0.35$6.25$3.76$0.87$2.89
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$0.36$3.97$2.06$1.25$0.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.05$3.22$0.98$0.88$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.01$3.06$0.76$0.52$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.01$2.73$0.96$0.85$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.68$0.06$2.62$0.99$1.25$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.07$3.06$0.94$0.90$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.05$0.08$2.96$0.87$0.67$0.19
2014Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$0.75$0.38$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$2.05$0.55$0.31$0.24
2011Summary only. Only limited summary data is available for this year.$1.80$0.00$0.75$1.23$0.49
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$0.43$0.92$0.50