Civic Intelligence

Provincial Foundation

990PF • Fiscal year 2024 • EIN 23-1422090

Feb 01, 2023 to Jan 31, 2024 • Filed on Feb 16, 2024

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

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • $1M-$5M nonprofits • Source year 2024

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Source year 2024

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.

2024 filings • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-2.3%

Faster asset growth than 28% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,675,872

Down $39,077 (-2.3%) from 2023

Net Assets

Down

$1,675,872

Down $39,077 (-2.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin9th percentile

Revenue

Down

$78,754

Down $24,329 (-24%) from 2023

Expenses

Down

$117,831

Down $3,604 (-3.0%) from 2023

Net Income

Down

-$39,077

Down $20,725 (-113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$1,675,872
Liabilities$0
Net Assets$1,675,872
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$78,754
Expenses$117,831
Net Income-$39,077
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2023 to Jan 31, 2024
Signed
Feb 16, 2024
Return Version
2023v4.0
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
2024-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Nancy K Phillips PC
Address
8604 Greenville Ave Ste 200, Dallas, TX 75243
Preparer
Richard Almeida
Phone
2143612444
Raw XML Appendix264 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/Amt05444
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Accounting Fees
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt05444
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/DividendsAndInterestFromSecDtl/RelatedOrExemptFunctionIncmAmt094818
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt0-16064
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt078754
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt078754
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt05444
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05444
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt094818
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0102501
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0102501
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt094818
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt094818
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt094818
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-39077
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt0160297
IRS990PF/AnalysisOfRevenueAndExpenses/InterestNetInvstIncmAmt070
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnssAmt070
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-16064
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt086563
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0338
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt08185
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt08523
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt01293
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt094818
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0108283
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt08255
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0117831
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt094818
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt078754
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt05782
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt08255
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt015330
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02000-06-15
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0176361
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-16064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-16064
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0160297
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc016962.673 JP Morgan TR I Income Builder FD CL I
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02023-07-27
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0-16064
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-39077
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt01675872
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt01714949
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt01675872
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt098865
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt098865
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt098865
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0100068
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01203
IRS990PF/DistributableAmountGrp/TotalTaxAmt01203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt01600
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0397
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01203
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt01600
IRS990PF/FMVAssetsEOYAmt02093794
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0140910
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0151097
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0242750
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt01714949
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt01675872
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01557413
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt01537297
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt01863566
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02400
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01600
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01600
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt014226
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0-14122
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0-14122
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt01714949
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt01675872
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt02093794
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt01714949
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt01675872
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt01714949
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt01675872
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt02031836
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt035381
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01996455
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt030478
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0100068
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02001358
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt02031836
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/ExpensesAndContributionsAmt0108283
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0108283
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/Amt0102501
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/TotalGrantOrContriPdDurYrAmt0102501
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/AppliedToCurrentYearAmt098865
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt098865
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08692
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05243
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt07731
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01024
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt031084
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09418
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08692
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05243
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt07731
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0108283
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09418
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032108
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt022690
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Broker Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Dues and fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0230
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1108
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2108
TaxesSchedule/TaxesDetail/Amt01293
TaxesSchedule/TaxesDetail/CategoryTxt0PRIOR YEAR FEDERAL TAXES
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/SignatureDt02024-02-16
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/PreparerPersonNm0RICHARD ALMEIDA
ReturnHeader/ReturnTs02024-02-20T08:08:54-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNES
ReturnHeader/TaxPeriodBeginDt02023-02-01
ReturnHeader/TaxPeriodEndDt02024-01-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,675,872
Liabilities
$0
Net assets
$1,675,872
Revenue
$78,754
Expenses
$117,831
Net income
-$39,077
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