Civic Intelligence

Provincial Foundation

990PF • Fiscal year 2023 • EIN 23-1422090

Feb 01, 2022 to Jan 31, 2023 • Filed on Mar 17, 2023

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

31st percentile

0.00x

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

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

Liabilities / Revenue

29th percentile

0.00x

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

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

Net Margin

23rd percentile

-18%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

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

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,714,949

Down $18,352 (-1.1%) from 2022

Net Assets

Down

$1,714,949

Down $18,352 (-1.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin23rd percentile

Revenue

Down

$103,083

Down $67,440 (-40%) from 2022

Expenses

Down

$121,435

Down $3,391 (-2.7%) from 2022

Net Income

Down

-$18,352

Down $64,049 (-140%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$1,714,949
Liabilities$0
Net Assets$1,714,949
Open 2023 Filing

Operations Trend

Revenue Growth12th 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

2023

Revenue$103,083
Expenses$121,435
Net Income-$18,352
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Mar 17, 2023
Return Version
2022v4.1
Compensation and Service Providers
Top Officer Pay46th 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
2023-03-17
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 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.

Path#Value
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt00
AccountingFeesSchedule/AccountingFeesDetail/Amt05370
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0accounting fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05370
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt089733
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt013350
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt0103083
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0103083
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05370
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05370
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt089733
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt013350
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0102850
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0102850
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt089733
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt089733
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt089733
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-18352
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0134486
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt027
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblAmt0415
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnssAmt0415
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt013350
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt093002
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0459
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010054
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt010513
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt02260
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt089733
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0109094
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt010081
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0121435
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0103083
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0103083
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt06244
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt010081
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt018585
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02010-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0121136
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt013350
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt013350
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0134486
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Various Wealth Management Acct #9791-See Attache
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02021-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt013350
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-18352
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01714949
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01733301
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01714949
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0100402
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0100402
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0100402
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0101695
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01293
IRS990PF/DistributableAmountGrp/TotalTaxAmt01293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02400
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01107
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01293
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02400
IRS990PF/FMVAssetsEOYAmt02019363
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0161977
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0140910
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0196933
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01733301
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01714949
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01572660
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01557413
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01805804
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt01200
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt02400
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt02400
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0-2536
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt014226
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt014226
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01733301
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01714949
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02019363
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01733301
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01714949
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01733301
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01714949
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02064880
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt065413
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01999467
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030973
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0101695
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02033907
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02064880
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/AddressLine1Txt14814 Drummond Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2303 W 66TH APT 5EE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0DALLAS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Chevy Chase
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2NEW YORK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0TX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1MD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd075205
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd120815
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd210023
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0109094
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0109094
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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/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/Amt0102850
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/TotalGrantOrContriPdDurYrAmt0102850
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/AppliedToCurrentYearAmt0100402
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0100402
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt07731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt022690
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt07731
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01024
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0109094
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08692
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt022690
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013998
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0legal fees
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0415
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0415
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Broker Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0433
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt126
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010054
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1433
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226
TaxesSchedule/TaxesDetail/Amt02235
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1Taxes - DL
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MANNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-17
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-03-17T14:22:13-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNES
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,714,949
Liabilities
$0
Net assets
$1,714,949
Revenue
$103,083
Expenses
$121,435
Net income
-$18,352
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