Pamet River Foundation

990PF • Fiscal year 2012 • EIN 23-2962933

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile

C/O Don Tulloch PO Box 30019710

Siviq Scores

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

0.00x

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

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Higher top officer pay than 83% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Source year 2012

-4.7%

Faster asset growth than 25% of similar nonprofits.

2012 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$614,564

Down $30,303 (-4.7%) from 2011

Net Assets

$614,564

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$50,764

Up $11,736 (+30%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2012

Assets$614,564

Liabilities$0

Net Assets$614,564

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2012

Revenue-

Expenses$50,764

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 15, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay83rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARGARET W GILSON	President	-	$0	-	-
PETER W GILSON	Trustee	-	$0	-	-
GEOFFREY GILSON	Trustee	-	$0	-	-
ANNIE GILSON	Trustee	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	EXIT FOUNDATION	GENERAL PURPOSE	EXEMPT	PHILADELPHIA, PA, US	$15,000
Paid Grant	CARPENTER'S BOAT SHOP	GENERAL PURPOSE	EXEMPT	PEMAQUID, ME, US	$5,000

Filing and Contact Details

Filer

EIN: 23-2962933

Raw XML Appendix380 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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DistributionFromCorpusElection/Election	0	PAMET RIVER FOUNDATIONFORM 990-PF EIN 23-2962933SUPPLEMENTAL SCHEDULE OF INFORMATIONPART XIII, UNDISTRIBUTED INCOME, LINE 4CELECTION UNDER IRC REG. SEC. 53-4942(A)-3(D)(2)PURSUANT TO IRC SECTION 4942(H)(2) AND REGULATION 53.4942(A)-3(D)(2), THE PAMET RIVER FOUNDATION HEREBY ELECTS TO TREAT CURRENT YEAR'S QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS. (SIGNATURE): ___________________________________(NAME): ___________________________________ (TITLE): ______________________________
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IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn	0	0
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract	0	0
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments	0	0
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs	0	0
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears	0	0
IRS990PF/SumOfProgramRelatedInvestments/Total	0	0
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	0	15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount	1	5000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	0	GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution	1	GENERAL PURPOSE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	0	EXIT FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine1	1	CARPENTER'S BOAT SHOP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	0	EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus	1	EXEMPT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	0	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship	1	N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	0	ONE PENN CENTER 1617 JFK BLVD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1	1	440 OLD COUNTRY ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	0	PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City	1	PEMAQUID
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	0	PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State	1	ME
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	0	19103
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode	1	04558
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected	0	X
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture	0	0
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear	0	20000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO	0	0
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO	0	0
IRS990PF/UndistributedIncome/AppliedToCurrentYear	0	32707
IRS990PF/UndistributedIncome/AppliedToPriorYears	0	0
IRS990PF/UndistributedIncome/AppliedToYear1	0	0
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted	0	32707
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g3	0	0
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1	0	3001
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2	0	21078
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3	0	200
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5	0	0
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear	0	41043
IRS990PF/UndistributedIncome/ExcessFromCurrentYear	0	16764
IRS990PF/UndistributedIncome/ExcessFromYear1	0	3001
IRS990PF/UndistributedIncome/ExcessFromYear2	0	21078
IRS990PF/UndistributedIncome/ExcessFromYear3	0	200
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax	0	0
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome	0	0
IRS990PF/UndistributedIncome/QualifyingDistributions	0	49471
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus	0	16764
IRS990PF/UndistributedIncome/TaxableAmount1	0	0
IRS990PF/UndistributedIncome/TaxableAmount2	0	0
IRS990PF/UndistributedIncome/TotalCorpus	0	41043
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover	0	24279
IRS990PF/UndistributedIncome/TotalForPriorYears	0	0
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus	0	0
IRS990PF/UndistributedIncome/UndistributedIncomeCY	0	0
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear	0	0
OtherExpensesSchedule/OtherExpenses/Description	0	MEETING EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps	0	932
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome	0	0
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks	0	932
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome	0	362
OtherIncomeSchedule2/OtherIncome/Description	0	FOREIGN CURRENCY
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome	0	362
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks	0	362
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	0	25000
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount	1	266
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	0	ADMINISTRATORS FEE
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category	1	INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	0	25000
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps	1	89
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome	1	177
TaxesSchedule/Taxes/Amount	0	179
TaxesSchedule/Taxes/Amount	1	337
TaxesSchedule/Taxes/Amount	2	600
TaxesSchedule/Taxes/Category	0	FOREIGN TAXES PAID
TaxesSchedule/Taxes/Category	1	EXCISE TAX 2011
TaxesSchedule/Taxes/Category	2	ESTIMATED TAX 2012
TaxesSchedule/Taxes/DisbursementsCharitablePrps	0	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	1	0
TaxesSchedule/Taxes/DisbursementsCharitablePrps	2	0
TaxesSchedule/Taxes/NetInvestmentIncome	0	179
TaxesSchedule/Taxes/NetInvestmentIncome	1	0
TaxesSchedule/Taxes/NetInvestmentIncome	2	0
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	232962933
ReturnHeader/Filer/Name/BusinessNameLine1	0	PAMET RIVER FOUNDATION
ReturnHeader/Filer/NameControl	0	PAME
ReturnHeader/Filer/Phone	0	2127089216
ReturnHeader/Filer/USAddress/AddressLine1	0	C/O DON TULLOCH PO BOX 300
ReturnHeader/Filer/USAddress/City	0	MONTCHANIN
ReturnHeader/Filer/USAddress/State	0	DE
ReturnHeader/Filer/USAddress/ZIPCode	0	19710
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2013-05-15
ReturnHeader/Officer/Name	0	MARGARET GILSON
ReturnHeader/Officer/Phone	0	2127089216
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/PreparerFirm/EIN	0	132792165
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BESSEMER TRUST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	630 FIFTH AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	10111
ReturnHeader/Preparer/Name	0	MARIANNA KOPACH
ReturnHeader/Preparer/Phone	0	2127089321
ReturnHeader/ReturnType	0	990PF
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-15T12:44:32-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $614,564
Liabilities: $0
Net assets: $614,564
Revenue: -
Expenses: $50,764
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.57	$0.00	$3.57	$0.55	$0.82	$0.27
2023Detailed filing. Detailed filing data is available for this year.	$3.83	$0.00	$3.83	$0.16	$0.30	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$3.97	$0.00	$3.97	$0.06	$0.45	$0.39
2021Detailed filing. Detailed filing data is available for this year.	$4.36	$0.00	$4.36	$0.64	$0.84	$0.20
2020Detailed filing. Detailed filing data is available for this year.	$4.56	$0.00	$4.56	$0.24	$0.31	$0.07
2019Detailed filing. Detailed filing data is available for this year.	$4.63	$0.00	$4.63	$0.39	$0.13	$0.26
2018Detailed filing. Detailed filing data is available for this year.	$4.37	$0.00	$4.37	$0.27	$0.69	$0.42
2017Detailed filing. Detailed filing data is available for this year.	$4.85	$0.00	$4.85	$0.41	$0.71	$0.30
2016Detailed filing. Detailed filing data is available for this year.	$5.15	$0.00	$5.15	$0.14	$0.42	$0.28
2015Detailed filing. Detailed filing data is available for this year.	$5.43	$0.00	$5.43	$0.18	$0.25	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$5.49	$0.00	$5.49	$0.34	$0.63	$0.29
2013Detailed filing. Detailed filing data is available for this year.	$5.78	$0.00	$5.78	$0.31	$0.67	$0.36
2012Detailed filing. Detailed filing data is available for this year.	$6.15	$0.00	$6.15		$0.51
2011Summary only. Only limited summary data is available for this year.	$6.45	$0.00		$0.29	$0.39	$0.10