Civic Intelligence

Provincial Foundation

990PF • Fiscal year 2019 • EIN 23-1422090

Feb 01, 2018 to Jan 31, 2019 • Filed on Mar 11, 2019

Organization Profile
4016 Mcfarlin BlvdDallas, TX 75205

(214) 522-5252

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

51st percentile

2.6%

Faster asset growth than 51% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2016 to 2019

Revenue Growth

57th percentile

6.1%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,653,857

Up $121,375 (+7.9%) from 2016

Net Assets

$1,653,857

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$149,199

Up $24,383 (+20%) from 2016

Expenses

Up

$110,048

Up $17,593 (+19%) from 2016

Net Income

Up

$39,151

Up $6,790 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

Highlighted filing

2019

Assets$1,653,857
Liabilities$0
Net Assets$1,653,857
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this 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

Highlighted filing

2019

Revenue$149,199
Expenses$110,048
Net Income$39,151
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2018 to Jan 31, 2019
Signed
Mar 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH MANNESPres-$0--
ANDREW J MANNESVP-$0--
GEORGE L MANNESVP-$0--
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
2019-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Nancy K Phillips PC
Address
8604 Greenville Ave Ste 200, Dallas, TX 75243
Preparer
Nancy K Phillips
Phone
2143612444
Raw XML Appendix324 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt04010
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt04010
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/RelatedOrExemptFunctionIncmAmt0113341
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt035858
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0149199
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0149199
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt04010
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt04010
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0113341
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt035858
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt093368
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt093368
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt0113341
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt0113341
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt0113341
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt039151
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt075462
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt0615
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt0615
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0746
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0746
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt035858
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0139467
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0371
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt09117
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt09488
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01821
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0113341
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt098495
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt09732
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0110048
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0149199
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0149199
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05127
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt09732
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt016680
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02007-05-08
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12005-04-22
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22005-07-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt32005-07-26
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt016073
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt16507
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt21268
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt315756
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt05927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt17880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt24241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt317810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt05927
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt17880
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt24241
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt317810
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt022000
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt114387
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt25509
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt333566
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd2P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0809.717 American Balanced Fund Class A
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1250.000 BRISTOL MYERS SQUIBB CO
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2120.000 Chemours Company
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3512.000 Dowdupoint Inc
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02018-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12018-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22018-02-06
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32018-06-28
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt035858
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt039151
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01653857
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01614706
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01653857
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt093624
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt093624
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt093624
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt095019
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01395
IRS990PF/DistributableAmountGrp/TotalTaxAmt01395
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0579
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt026
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02000
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01395
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0579
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01395
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01395
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02000
IRS990PF/FMVAssetsEOYAmt01867177
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0223158
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0211504
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0269586
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01432529
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01508064
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01641503
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02000
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt0179
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt0179
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0-42981
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0-65891
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0-44091
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01614706
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01653857
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt01867177
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01614706
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01653857
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01614706
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01653857
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt01614706
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt01653857
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt01929310
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0-1935
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01931245
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt028940
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt095019
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt01900370
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt01929310
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPH MANNES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ANDREW J MANNES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2GEORGE L MANNES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VP
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt04016 MCFARLIN BLVD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1512 BAIRD RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2840 W END AVE 3A
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1MARIAN STATION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1PA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd119066
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210025
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt094882
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt096277
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt097318
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt084655
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt087009
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt092807
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt086109
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049928
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.05076
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.04855
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04993
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.05085
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01900370
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01917093
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01743739
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01742777
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01825021
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01737789
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt098495
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.249640
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt097100
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt098495
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01395
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt098495
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04016 MCFARLIN BLVD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0DALLAS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0752051724
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1PA
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd2TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0JOSEPH MANNES
IRS990PF/StatementsRegardingActyGrp/PhoneNum02145225252
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Giving grants to educational, scientific and other nonprofit exempt organizations. See attached list of organizations who received grants.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER, GUIDELINES AVAILABLE UPON REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JOSEPH MANNES
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt04016 MCFARLIN BLVD
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0DALLAS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd075205
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt093368
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SEE ATTACHED
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt093368
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/AppliedToCurrentYearAmt093624
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt093624
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05105
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02310
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03978
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0405
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0405
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt016264
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04871
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05105
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02310
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03978
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt098495
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04871
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt016669
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt011798
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0Legal Fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0746
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0746
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Broker Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0340
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt131
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt09117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt231
TaxesSchedule/TaxesDetail/Amt01821
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR FEDERAL TAXES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MANNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-11
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/PreparerFirmEIN0752271966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nancy K Phillips PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08604 Greenville Ave Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075243
ReturnHeader/PreparerPersonGrp/PhoneNum02143612444
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY K PHILLIPS
ReturnHeader/ReturnTs02019-03-11T15:25:32-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-02-01
ReturnHeader/TaxPeriodEndDt02019-01-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,653,857
Liabilities
$0
Net assets
$1,653,857
Revenue
$149,199
Expenses
$110,048
Net income
$39,151
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