Civic Intelligence

Provincial Foundation

EIN 23-1422090 • Dallas, TX

4016 Mcfarlin BlvdDallas, TX 75205
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

33rd percentile

0.00x

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

$1M-$5M nonprofits • Source year 2025

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

$1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

$1M-$5M nonprofits • Source year 2026

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

87th percentile

103%

Faster revenue growth than 87% of similar nonprofits.

$1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets32nd percentile

Using 2025 Form 990PF data because the latest 2026 filing does not report standard financial totals.

Assets

Up

$1,705,235

Up $29,363 (+1.8%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,705,235

Up $29,363 (+1.8%) from 2024

Operations
Liabilities / Revenue33rd percentileNet Margin68th percentile

Revenue

Up

$159,928

Up $81,174 (+103%) from 2024

Expenses

Up

$130,565

Up $12,734 (+11%) from 2024

Net Income

Up

$29,363

Up $68,440 (+175%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,486,414Liabilities 2012: $02012Assets 2013: $1,471,441Liabilities 2013: $02013Assets 2014: $1,474,034Liabilities 2014: $02014Assets 2015: $1,500,121Liabilities 2015: $02015Assets 2016: $1,532,482Liabilities 2016: $02016Assets 2019: $1,653,857Liabilities 2019: $0Net Assets 2019: $1,653,8572019Assets 2020: $1,684,861Liabilities 2020: $0Net Assets 2020: $1,684,8612020Assets 2021: $1,687,604Liabilities 2021: $0Net Assets 2021: $1,687,6042021Assets 2022: $1,733,301Liabilities 2022: $0Net Assets 2022: $1,733,3012022Assets 2023: $1,714,949Liabilities 2023: $0Net Assets 2023: $1,714,9492023Assets 2024: $1,675,872Liabilities 2024: $0Net Assets 2024: $1,675,8722024Assets 2025: $1,705,235Liabilities 2025: $0Net Assets 2025: $1,705,2352025

Latest loaded filing

2025

Assets$1,705,235
Liabilities$0
Net Assets$1,705,235
Open 2025 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $49,668Expenses 2012: $80,817Net Income 2012: -$31,1492012Revenue 2013: $73,989Expenses 2013: $88,962Net Income 2013: -$14,9732013Revenue 2014: $95,134Expenses 2014: $92,541Net Income 2014: $2,5932014Revenue 2015: $123,443Expenses 2015: $97,356Net Income 2015: $26,0872015Revenue 2016: $124,816Expenses 2016: $92,455Net Income 2016: $32,3612016Revenue 2019: $149,199Expenses 2019: $110,048Net Income 2019: $39,1512019Revenue 2020: $147,287Expenses 2020: $116,283Net Income 2020: $31,0042020Revenue 2021: $96,177Expenses 2021: $93,434Net Income 2021: $2,7432021Revenue 2022: $170,523Expenses 2022: $124,826Net Income 2022: $45,6972022Revenue 2023: $103,083Expenses 2023: $121,435Net Income 2023: -$18,3522023Revenue 2024: $78,754Expenses 2024: $117,831Net Income 2024: -$39,0772024Revenue 2025: $159,928Expenses 2025: $130,565Net Income 2025: $29,3632025

Latest loaded filing

2025

Revenue$159,928
Expenses$130,565
Net Income$29,363
Open 2025 Filing

Filings

Most recent year

2026 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2026Detailed filing. Detailed filing data is available for this year.
2025Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.16$0.13$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.08$0.12$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.10$0.12$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.17$0.12$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.10$0.09$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.15$0.12$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.15$0.11$0.04
2016Summary only. Only limited summary data is available for this year.$1.53$0.00$0.12$0.09$0.03
2015Summary only. Only limited summary data is available for this year.$1.50$0.00$0.12$0.10$0.03
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$0.10$0.09$0.00
2013Summary only. Only limited summary data is available for this year.$1.47$0.00$0.07$0.09$0.01
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.05$0.08$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2025 to Jan 31, 2026
Signed
Feb 23, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MANNESPres-$0--
ANDREW J MANNESVP-$0--
GEORGE L MANNESVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SEE ATTACHED-SEE ATTACHED, TX, US$120,000
Filing and Contact Details

Filer

Filer Name
Provincial Foundation
EIN
23-1422090
Phone
2145225252
Address
4016 MCFARLIN BLVD, DALLAS, TX 75205

Signing Officer

Name
Joseph Mannes
Title
Officer
Signed
2026-02-23
Discuss with paid preparer
Yes

Preparer

Firm
Peak Tax Advisors LLC
Address
8604 Greenville Ave Suite 200, Dallas, TX 75243
Preparer
Richard Almeida
Phone
2143612444
Raw XML Appendix272 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0120000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0115474
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0115474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt06241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt09418
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt05243
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt039596
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010002
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06241
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt09418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt05243
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0125476
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010002
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt039596
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029594
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Broker Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Subscriptions and Pubs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt070
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt153
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2748
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt016081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt016081
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3748
TaxesSchedule/TaxesDetail/Amt0587
TaxesSchedule/TaxesDetail/Amt12039
TaxesSchedule/TaxesDetail/CategoryTxt0Tax-DL
TaxesSchedule/TaxesDetail/CategoryTxt1Tax-Fed
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MANNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROVINCIAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROV
ReturnHeader/Filer/EIN0231422090
ReturnHeader/Filer/PhoneNum02145225252
ReturnHeader/Filer/USAddress/AddressLine1Txt04016 MCFARLIN BLVD
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075205
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0394974858
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peak Tax Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08604 Greenville Ave Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02143612444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD ALMEIDA
ReturnHeader/ReturnTs02026-03-13T06:49:33-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-02-01
ReturnHeader/TaxPeriodEndDt02026-01-31
ReturnHeader/TaxYr02025

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