Civic Intelligence

The Pest Management Foundation Inc.

990 • Fiscal year 2015 • EIN 22-6070835

Jul 01, 2014 to Jun 30, 2015 • Filed on May 11, 2016

10460 North StreetFairfax, VA 22030

(703) 573-8330

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

95th percentile

$166,738

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 32.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

99th percentile

1433%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

1650%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$536,403

Up $501,410 (+1433%) from 2014

Net Assets

Up

$531,796

Up $501,411 (+1650%) from 2014

Liabilities

Down

$4,607

Down $1 (-0.0%) from 2014

Revenue

Up

$520,125

Up $490,411 (+1650%) from 2014

Expenses

Down

$20,791

Down $13,317 (-39%) from 2014

Net Income

Up

$499,334

Up $503,728 (+11464%) from 2014

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

2015

Assets$536,403
Liabilities$4,607
Net Assets$531,796

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

2015

Revenue$520,125
Expenses$20,791
Net Income$499,334
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 11, 2016
Return Version
2014v6.0
Gross Receipts
$530,020
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$5,368$381,457▲ $376,089
Cash and Non-Interest-Bearing Accounts$29,624$123,068▲ $93,444
Accounts Receivable-$31,878-
Total Assets$34,992$536,403▲ $501,411
Liabilities
Accounts Payable and Accrued Expenses$4,607$4,607→ $0
Total Liabilities$4,607$4,607→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$4,000$520,957▲ $516,957
Unrestricted Net Assets$26,385$10,839▼ $15,546
Total Net Assets Fund Balance$30,385$531,796▲ $501,411
Total Liabilities and Net Assets / Fund Balance$34,992$536,403▲ $501,411
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
James FredericksVice President$14,940$1,864$16,804

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$498,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,983
All Other Contributions
$498,142
Change in Net Assets
$499,334

Audited Revenue Reconciliation

Revenue per Audited Statements
$520,125
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$8,937
Total Revenue per Audited Statements
$529,062
Total Revenue per Form 990
$520,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,323
Grants and Similar Amounts Paid$5,468
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,468--$5,468
Fees for Services Accounting-$3,500-$3,500
Other Expenses$1,500$365-$365
Conferences and Meetings$327--$327
Office Expenses-$131-$131
Total Functional Expenses$7,295$13,496$0$20,791

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$29,728
Expenses per Audited Statements$20,791
Total Expenses per Form 990$20,791
Expenses Not Reported on Form 990$8,937
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Regents of University of California RiversideRiverside, CA501c3Sponsorship$5,468
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$31,878
Fundraising Direct Expenses$9,895
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Explanation: buettner foundation's independent audit firm prepares the 990. It is reviewed by the executive vice president in detail and then provided to the full board for a review and comment period before being filed with the irs.

Form 990, Part VI, Section B, Line 12C

The organization requires disclosure of any conflicts of interest and the recusal of any interested party.

Form 990, Part VI, Section B, Line 15

The executive vice president position recieves an annual review by an independent committee of the board. This committee uses comparative data available in the asae annual report for similar organizations in a similar geographic area, the deliberations are documented in the organization's records.

Form 990, Part VI, Section C, Line 19

Documents are available upon reasonable request.

Filing and Contact Details

Filer

Filer Name
Buettner Foundation
EIN
22-6070835
Phone
7035738330
Address
10460 NORTH STREET, FAIRFAX, VA 22030

Signing Officer

Name
Gary Mckenzie
Title
CFO
Phone
7035738330
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Mckenzie
Formed
1981
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

Firm
Tate and Tryon
Address
2021 L STREET NW SUITE 400, WASHINGTON, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Explanation: the audit oversight process has remained unchanged from the prior year.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 8,937.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fundraising expenses 8,937.

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0529062
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt029728
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05468
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPONSORSHIP
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE REGENTS OF UNIVERSITY OF CALIFORNIA RIVERSIDE
IRS990ScheduleI/RecipientTable/RecipientEIN0956006142
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0900 UNIVERSITY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RIVERSIDE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092521
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt014940
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0134457
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt0747
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06722
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01117
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES FREDERICKS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt016804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0151230
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: BUETTNER FOUNDATION'S INDEPENDENT AUDIT FIRM PREPARES THE 990. IT IS REVIEWED BY THE EXECUTIVE VICE PRESIDENT IN DETAIL AND THEN PROVIDED TO THE FULL BOARD FOR A REVIEW AND COMMENT PERIOD BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES DISCLOSURE OF ANY CONFLICTS OF INTEREST AND THE RECUSAL OF ANY INTERESTED PARTY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE VICE PRESIDENT POSITION RECIEVES AN ANNUAL REVIEW BY AN INDEPENDENT COMMITTEE OF THE BOARD. THIS COMMITTEE USES COMPARATIVE DATA AVAILABLE IN THE ASAE ANNUAL REPORT FOR SIMILAR ORGANIZATIONS IN A SIMILAR GEOGRAPHIC AREA, THE DELIBERATIONS ARE DOCUMENTED IN THE ORGANIZATION'S RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REASONABLE REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXPLANATION: THE AUDIT OVERSIGHT PROCESS HAS REMAINED UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NPMA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NATIONAL PEST MANAGEMENT ASSOCIATION (NPMA)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0221605917
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt010460 NORTH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022030
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0520957
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034992
IRS990/TotalAssetsEOYAmt0536403
IRS990/TotalAssetsGrp/BOYAmt034992
IRS990/TotalAssetsGrp/EOYAmt0536403
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0498142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013496
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07295
IRS990/TotalFunctionalExpensesGrp/TotalAmt020791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04607
IRS990/TotalLiabilitiesEOYAmt04607
IRS990/TotalLiabilitiesGrp/BOYAmt04607
IRS990/TotalLiabilitiesGrp/EOYAmt04607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030385
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0531796
IRS990/TotalOtherCompensationAmt017341
IRS990/TotalProgramServiceExpensesAmt07295
IRS990/TotalReportableCompFromOrgAmt014940
IRS990/TotalRevenueGrp/ExclusionAmt021983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520125
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015

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. 2015 filings • 501(c)3 • $500k-$1M nonprofits