Civic Intelligence

The Pest Management Foundation Inc.

990EZ • Fiscal year 2014 • EIN 22-6070835

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 06, 2015

10460 North Street22030

(703) 573-8330

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$34,993

Down $6,507 (-16%) from 2013

Net Assets

Down

$30,385

Down $4,413 (-13%) from 2013

Liabilities

Down

$4,608

Down $2,094 (-31%) from 2013

Revenue

Up

$29,714

Up $4,610 (+18%) from 2013

Expenses

Down

$34,108

Down $61,094 (-64%) from 2013

Net Income

Up

-$4,394

Up $65,704 (+94%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $110,538Liabilities 2011: $21,4602011Assets 2012: $104,971Liabilities 2012: $752012Assets 2013: $41,500Liabilities 2013: $6,702Net Assets 2013: $34,7982013Assets 2014: $34,993Liabilities 2014: $4,608Net Assets 2014: $30,3852014Assets 2015: $536,403Liabilities 2015: $4,607Net Assets 2015: $531,7962015Assets 2016: $646,344Liabilities 2016: $23,205Net Assets 2016: $623,1392016Assets 2017: $613,404Liabilities 2017: $19,994Net Assets 2017: $593,4102017Assets 2018: $577,659Liabilities 2018: $134Net Assets 2018: $577,5252018Assets 2019: $726,111Liabilities 2019: $44,204Net Assets 2019: $681,9072019Assets 2020: $696,341Liabilities 2020: $5,981Net Assets 2020: $690,3602020Assets 2021: $804,216Liabilities 2021: $10,267Net Assets 2021: $793,9492021Assets 2022: $839,410Liabilities 2022: $2,000Net Assets 2022: $837,4102022Assets 2023: $1,175,805Liabilities 2023: $29,904Net Assets 2023: $1,145,9012023

Highlighted filing

2014

Assets$34,993
Liabilities$4,608
Net Assets$30,385

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $84,857Expenses 2011: $93,778Net Income 2011: -$8,9212011Revenue 2012: $50,571Expenses 2012: $34,753Net Income 2012: $15,8182012Revenue 2013: $25,104Expenses 2013: $95,202Net Income 2013: -$70,0982013Revenue 2014: $29,714Expenses 2014: $34,108Net Income 2014: -$4,3942014Revenue 2015: $520,125Expenses 2015: $20,791Net Income 2015: $499,3342015Revenue 2016: $125,101Expenses 2016: $33,758Net Income 2016: $91,3432016Revenue 2017: $43,539Expenses 2017: $73,268Net Income 2017: -$29,7292017Revenue 2018: $28,070Expenses 2018: $43,955Net Income 2018: -$15,8852018Revenue 2019: $137,741Expenses 2019: $33,359Net Income 2019: $104,3822019Revenue 2020: $32,932Expenses 2020: $24,479Net Income 2020: $8,4532020Revenue 2021: $90,091Expenses 2021: $39,016Net Income 2021: $51,0752021Revenue 2022: $170,500Expenses 2022: $31,263Net Income 2022: $139,2372022Revenue 2023: $328,040Expenses 2023: $58,630Net Income 2023: $269,4102023

Highlighted filing

2014

Revenue$29,714
Expenses$34,108
Net Income-$4,394
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$38,470
Mission and Program Overview

Mission

To advance the pest management industry through education, research and outreach.

To advance the pest management industry through education, research, and training

Program Services

DescriptionGrantsExpenses
MEMBERSHIP SERVICES$1,500$40,149
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN R GOODDirector-$0--
H RUSSELL IVESDirector-$0--
KEVIN C PASSDirector-$0--
MICHAEL ROTTLERDirector-$0--
JAMES E SARGENTDirector-$0--
WILLIAM A TESHDirector-$0--
CHUCK TINDOLDirector-$0--
DARREN VAN STEENWYKDirector-$0--
D THOMAS WALTERSDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$22,217-$8,756-
Total Events$22,217-$8,756$-8,756
Filing and Contact Details

Filer

EIN
22-6070835
Phone
7035738330

Signing Officer

Name
Gary Mckenzie
Title
CFO
Phone
7035738330
Signed
2015-02-06
Discuss with paid preparer
Yes

Preparer

Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: purdue university. Grantee address: 23510 network place chicago, il 60673. Grantee relationship: n/a. Property description: cash. Date of gift: 12/01/13. Amount given: 1,500.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: research projects. Amount: 28,181. Description: dues and taxes. Amount: 730. Description: conferences and meetings. Amount: 1,712. Total to form 990-ez, line 16: 30,623.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: adjustment to beginning net assets. Amount: -19.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 9,951. End of year amount: 5,368.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 6,702. End of year amount: 4,608.

Raw XML Appendix197 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN R GOOD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN C PASS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5WILLIAM A TESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHUCK TINDOL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8D THOMAS WALTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09951
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05368
IRS990EZ/OtherChangesInNetAssetsAmt0-19
IRS990EZ/OtherExpensesTotalAmt030623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ADVANCE THE PEST MANAGEMENT INDUSTRY THROUGH EDUCATION, RESEARCH, AND TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEMBERSHIP SERVICES
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04608
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt029714
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.NPMAPESTWORLD.ORG/PMFOUNDATION/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038470
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0219981
IRS990ScheduleA/TotalSupportAmt0219981
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0PESTWORLD AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08756
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: PURDUE UNIVERSITY. GRANTEE ADDRESS: 23510 NETWORK PLACE CHICAGO, IL 60673. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/01/13. AMOUNT GIVEN: 1,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: RESEARCH PROJECTS. AMOUNT: 28,181. DESCRIPTION: DUES AND TAXES. AMOUNT: 730. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 1,712. TOTAL TO FORM 990-EZ, LINE 16: 30,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADJUSTMENT TO BEGINNING NET ASSETS. AMOUNT: -19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 9,951. END OF YEAR AMOUNT: 5,368.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 6,702. END OF YEAR AMOUNT: 4,608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MCKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07035738330
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUETTNER FOUNDATION
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ReturnHeader/Filer/EIN0226070835
ReturnHeader/Filer/PhoneNum07035738330
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ReturnHeader/Filer/USAddress/City0FAIRFAX
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ReturnHeader/Filer/USAddress/ZIPCode022030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TATE AND TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102021 L STREET NW SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK LONGWOOD
ReturnHeader/ReturnTs02015-02-06T13:33:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$0.33$0.06$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.17$0.03$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.01$0.79$0.09$0.04$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.01$0.69$0.03$0.02$0.01
2019Summary only. Only limited summary data is available for this year.$0.73$0.04$0.68$0.14$0.03$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.03$0.04$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$0.04$0.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.62$0.13$0.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.53$0.52$0.02$0.50
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.03$0.03$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.03$0.10$0.07
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.05$0.03$0.02
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.08$0.09$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits