Civic Intelligence

Pep Foundation Inc

990PF • Fiscal year 2023 • EIN 22-3376822

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

Organization Profile
43 Franklin PlaceSummit, NJ 07901

(908) 277-1106

Siviq Scores

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

Liabilities / Assets

80th percentile

0.00x

Higher debt load relative to assets than 80% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.00x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Net Margin

59th percentile

9.4%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2023 filings • NTEE T • $1M-$5M nonprofits • Source year 2023

Asset Growth

74th percentile

7.8%

Faster asset growth than 74% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,448,463

Up $104,825 (+7.8%) from 2022

Net Assets

Up

$1,445,040

Up $101,716 (+7.6%) from 2022

Liabilities

Up

$3,423

Up $3,109 (+990%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$1,097,937

Up $231,270 (+27%) from 2022

Expenses

Up

$994,809

Up $85,459 (+9.4%) from 2022

Net Income

Up

$103,128

Up $145,811 (+342%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $550,865Liabilities 2011: $02011Assets 2012: $604,411Liabilities 2012: $02012Assets 2013: $621,481Liabilities 2013: $02013Assets 2014: $815,912Liabilities 2014: $3,0142014Assets 2015: $688,312Liabilities 2015: $02015Assets 2019: $1,386,316Liabilities 2019: $1,4432019Assets 2020: $1,524,864Liabilities 2020: $198Net Assets 2020: $1,524,6662020Assets 2021: $1,386,007Liabilities 2021: $0Net Assets 2021: $1,386,0072021Assets 2022: $1,343,638Liabilities 2022: $314Net Assets 2022: $1,343,3242022Assets 2023: $1,448,463Liabilities 2023: $3,423Net Assets 2023: $1,445,0402023Assets 2024: $1,455,041Liabilities 2024: $1,053Net Assets 2024: $1,453,9882024

Highlighted filing

2023

Assets$1,448,463
Liabilities$3,423
Net Assets$1,445,040
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $600,494Expenses 2011: $478,649Net Income 2011: $121,8452011Revenue 2012: $600,606Expenses 2012: $547,060Net Income 2012: $53,5462012Revenue 2013: $650,033Expenses 2013: $632,962Net Income 2013: $17,0712013Revenue 2014: $863,686Expenses 2014: $672,271Net Income 2014: $191,4152014Revenue 2015: $503,873Expenses 2015: $628,459Net Income 2015: -$124,5862015Revenue 2019: $346,680Expenses 2019: $791,083Net Income 2019: -$444,4032019Revenue 2020: $862,494Expenses 2020: $722,703Net Income 2020: $139,7912020Revenue 2021: $653,024Expenses 2021: $791,683Net Income 2021: -$138,6592021Revenue 2022: $866,667Expenses 2022: $909,350Net Income 2022: -$42,6832022Revenue 2023: $1,097,937Expenses 2023: $994,809Net Income 2023: $103,1282023Revenue 2024: $991,956Expenses 2024: $983,008Net Income 2024: $8,9482024

Highlighted filing

2023

Revenue$1,097,937
Expenses$994,809
Net Income$103,128
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK J WELSHSponsor Trustee-$0--
CAROL A WELSHSponsor Trustee-$0--
TERI SUZUKIPresident-$0--
MICHELLE MOONSecretary-$0--
MICHAEL BLOCKTrustee-$0--
MICHELLE DEMUTHTreasurer-$0--
AYSHA HUSSAINTrustee-$0--
MICHAEL MAVice President-$0--
CHRISTOPHER MOONTrustee-$0--
MARTHA SAYREInterim Executive Director-$0--
JUDITH MCCARTHYSecretary-$0--
LARA DREWESTrustee-$0--
MAURICE TORRESTrustee-$0--
LAURIE SHEN THAMTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pep Foundation Inc
EIN
22-3376822
Phone
9082771106
Address
43 FRANKLIN PLACE, SUMMIT, NJ 07901

Signing Officer

Name
Teri Suzuki
Title
Board President
Phone
9082771106
Signed
2024-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Offutt Barton Schlitt LLC
Address
570 BEACHLAND BLVD, VERO BEACH, FL 32963
Preparer
William F Schlitt
Phone
7722312100
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt02680
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt012400
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt01086310
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt013254
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt013254
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0103128
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt011104
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt011104
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt011104
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-7097
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt08424
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCapitalGainAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt0479193
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt0479193
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0393604
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0393604
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt07620
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftDsbrsChrtblAmt055771
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftRevAndExpnssAmt055771
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt040587
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt040587
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt011104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt013254
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0978875
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt02680
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0994809
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt011104
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt01097937
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt013254
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0978875
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt02680
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0994809
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt09123
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/DepreciationAmt02026
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-7097
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-7097
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0ASSET DISPOSAL
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-01-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-7097
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0103128
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt01412
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01446452
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01343324
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01445040
IRS990PF/DistributableAmountGrp/Sect4942j3j5FndtnAndFrgnOrgInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0117
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0117
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0117
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0117
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt00
IRS990PF/FMVAssetsEOYAmt01448463
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt0314
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt03423
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt01343324
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt01445040
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01027782
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0596143
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0596143
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0282520
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0588677
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0315856
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0306157
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0306157
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0546163
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0546163
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01343638
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01448463
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01448463
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt0314
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt03423
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01343638
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01448463
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01343324
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01445040
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt00
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt00
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt0128229
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt1107628
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt275765
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/CompensationAmt371371
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompensationHighestPaidEmplGrp/EmployeeBenefitsAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,448,463
Liabilities
$3,423
Net assets
$1,445,040
Revenue
$1,097,937
Expenses
$994,809
Net income
$103,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.00$1.45$0.99$0.98$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.10$0.99$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.87$0.91$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.65$0.79$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.86$0.72$0.14
2019Summary only. Only limited summary data is available for this year.$1.39$0.00$0.35$0.79$0.44
2015Summary only. Only limited summary data is available for this year.$0.69$0.00$0.50$0.63$0.12
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.86$0.67$0.19
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.65$0.63$0.02
2012Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.55$0.05
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.60$0.48$0.12