Civic Intelligence

Pamet River Foundation

990PF • Fiscal year 2016 • EIN 23-2962933

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

C/O Don Tulloch PO Box 300Montchanin, DE 19710

(516) 508-9623

Siviq Scores

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

Liabilities / Assets

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.00x

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Net Margin

15th percentile

-204%

Higher net margin than 15% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2016 filings • NTEE T • $500k-$1M nonprofits • Source year 2016

Asset Growth

30th percentile

-5.1%

Faster asset growth than 30% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-26%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$515,007

Down $27,905 (-5.1%) from 2015

Net Assets

Down

$515,007

Down $27,905 (-5.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$13,701

Down $4,794 (-26%) from 2015

Expenses

Up

$41,606

Up $16,690 (+67%) from 2015

Net Income

Down

-$27,905

Down $21,484 (-335%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $644,867Liabilities 2011: $02011Assets 2012: $614,564Liabilities 2012: $0Net Assets 2012: $614,5642012Assets 2013: $578,199Liabilities 2013: $0Net Assets 2013: $578,1992013Assets 2014: $549,333Liabilities 2014: $0Net Assets 2014: $549,3332014Assets 2015: $542,912Liabilities 2015: $0Net Assets 2015: $542,9122015Assets 2016: $515,007Liabilities 2016: $0Net Assets 2016: $515,0072016Assets 2017: $484,511Liabilities 2017: $0Net Assets 2017: $484,5112017Assets 2018: $437,437Liabilities 2018: $0Net Assets 2018: $437,4372018Assets 2019: $463,438Liabilities 2019: $0Net Assets 2019: $463,4382019Assets 2020: $456,388Liabilities 2020: $0Net Assets 2020: $456,3882020Assets 2021: $436,285Liabilities 2021: $0Net Assets 2021: $436,2852021Assets 2022: $397,440Liabilities 2022: $0Net Assets 2022: $397,4402022Assets 2023: $383,475Liabilities 2023: $0Net Assets 2023: $383,4752023Assets 2024: $356,729Liabilities 2024: $0Net Assets 2024: $356,7292024

Highlighted filing

2016

Assets$515,007
Liabilities$0
Net Assets$515,007

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $29,183Expenses 2011: $39,028Net Income 2011: -$9,8452011Expenses 2012: $50,7642012Revenue 2013: $30,805Expenses 2013: $67,170Net Income 2013: -$36,3652013Revenue 2014: $33,742Expenses 2014: $62,608Net Income 2014: -$28,8662014Revenue 2015: $18,495Expenses 2015: $24,916Net Income 2015: -$6,4212015Revenue 2016: $13,701Expenses 2016: $41,606Net Income 2016: -$27,9052016Revenue 2017: $40,527Expenses 2017: $71,023Net Income 2017: -$30,4962017Revenue 2018: $26,619Expenses 2018: $68,794Net Income 2018: -$42,1752018Revenue 2019: $39,499Expenses 2019: $13,498Net Income 2019: $26,0012019Revenue 2020: $24,420Expenses 2020: $31,470Net Income 2020: -$7,0502020Revenue 2021: $64,279Expenses 2021: $84,382Net Income 2021: -$20,1032021Revenue 2022: $5,876Expenses 2022: $44,721Net Income 2022: -$38,8452022Revenue 2023: $16,239Expenses 2023: $30,204Net Income 2023: -$13,9652023Revenue 2024: $55,374Expenses 2024: $82,120Net Income 2024: -$26,7462024

Highlighted filing

2016

Revenue$13,701
Expenses$41,606
Net Income-$27,905
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE GILSONTrustee-$0--
PETER W GILSONTrustee-$0--
GEOFFREY GILSONTrustee-$0--
ANNIE GILSONTrustee-$0--
MARGARET W GILSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pamet River Foundation
EIN
23-2962933
Phone
5165089623
Address
C/O DON TULLOCH PO BOX 300, MONTCHANIN, DE 19710

Signing Officer

Name
Margaret Gilson
Title
President
Phone
5165089623
Signed
2017-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Bessemer Trust
Address
630 FIFTH AVENUE, NEW YORK, NY 10111
Preparer
Marianna Kopach
Phone
2127089321
Raw XML Appendix361 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/ElectionDesc0PAMET 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/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.091349
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.098465
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.074861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.053385
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0137
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0606045
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0641640
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0678596
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0677449
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0658152
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0716012
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt041062
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.356035
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt041062
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt041062
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt00
IRS990PF/QualifyingDistriPartXIIGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt041062
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0DON TULLOCH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0PO BOX 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0MONTCHANIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd019710
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0DE
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum06103882268
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt014893
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL PURPOSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BOSTON UNIVERSITY (STUDENT SCHOLARSHIP)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0ONE SILBER WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0BOSTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002215
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt014893
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt030029
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt030029
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt033445
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt016764
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt03001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03001
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt089975
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt011033
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028733
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt033445
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016764
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt041062
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt011033
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt092976
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt081943
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt020000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt166
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ADMINISTRATORS FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt020000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt122
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt144
TaxesSchedule/TaxesDetail/Amt0500
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET GILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05165089623
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAMET RIVER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAME
ReturnHeader/Filer/EIN0232962933
ReturnHeader/Filer/PhoneNum05165089623
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DON TULLOCH PO BOX 300
ReturnHeader/Filer/USAddress/CityNm0MONTCHANIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019710
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03B995E20AF7E6202DDDE6C7E1E87FA0BAEB2F0D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B995E20AF7E6202DDDE6C7E1E87FA0BAEB2F0D7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.160.35.2
ReturnHeader/FilingSecurityInformation/IPDt02017-11-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:45:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132792165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESSEMER TRUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010111
ReturnHeader/PreparerPersonGrp/PhoneNum02127089321
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNA KOPACH
ReturnHeader/ReturnTs02017-11-07T09:45:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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