Civic Intelligence

Pellett Foundation

990PF • Fiscal year 2012 • EIN 23-7011052

Apr 01, 2011 to Mar 31, 2012 • Filed on May 29, 2012

Organization Profile
PO Box 626629606
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$378,278

No earlier filing loaded for comparison.

Net Assets

$378,278

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$11,900

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $378,278Liabilities 2012: $0Net Assets 2012: $378,2782012Assets 2014: $387,734Liabilities 2014: $0Net Assets 2014: $387,7342014Assets 2015: $385,678Liabilities 2015: $0Net Assets 2015: $385,6782015Assets 2016: $288,434Liabilities 2016: $0Net Assets 2016: $288,4342016Assets 2017: $247,503Liabilities 2017: $0Net Assets 2017: $247,5032017Assets 2018: $242,498Liabilities 2018: $0Net Assets 2018: $242,4982018Assets 2019: $241,199Liabilities 2019: $0Net Assets 2019: $241,1992019Assets 2020: $255,504Liabilities 2020: $0Net Assets 2020: $255,5042020Assets 2021: $251,168Liabilities 2021: $0Net Assets 2021: $251,1682021Assets 2022: $268,430Liabilities 2022: $0Net Assets 2022: $268,4302022Assets 2023: $290,392Liabilities 2023: $0Net Assets 2023: $290,3922023Assets 2024: $253,988Liabilities 2024: $0Net Assets 2024: $253,9882024Assets 2025: $302,051Liabilities 2025: $0Net Assets 2025: $302,0512025

Highlighted filing

2012

Assets$378,278
Liabilities$0
Net Assets$378,278
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2012: $11,9002012Revenue 2014: $15,686Expenses 2014: $985Net Income 2014: $14,7012014Revenue 2015: $24,108Expenses 2015: $26,164Net Income 2015: -$2,0562015Revenue 2016: $27,111Expenses 2016: $124,355Net Income 2016: -$97,2442016Revenue 2017: $6,256Expenses 2017: $47,187Net Income 2017: -$40,9312017Revenue 2018: $11,023Expenses 2018: $16,028Net Income 2018: -$5,0052018Revenue 2019: $31,952Expenses 2019: $33,251Net Income 2019: -$1,2992019Revenue 2020: $16,414Expenses 2020: $2,109Net Income 2020: $14,3052020Revenue 2021: $1,324Expenses 2021: $3,736Net Income 2021: -$2,4122021Revenue 2022: $20,330Expenses 2022: $3,080Net Income 2022: $17,2502022Revenue 2023: $42,561Expenses 2023: $20,599Net Income 2023: $21,9622023Revenue 2024: $25,568Expenses 2024: $61,972Net Income 2024: -$36,4042024Revenue 2025: $27,876Expenses 2025: $47,470Net Income 2025: -$19,5942025

Highlighted filing

2012

Revenue-
Expenses$11,900
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
May 29, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N TRACY PELLETTDirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantST ANTHONY OF PADUA CATHOLIC SCHOOLCHARITABLE ACTIVITIESCHARITYGREENIVLLE, SC, US$5,000
Paid GrantCENTRAL BAPTIST CHURCH OF BEARDENCHARITABLE ACTIVITIESCHARITYKNOXVILLE, TN, US$3,000
Paid GrantTRI-COUNTY YOUNG LIFECHARITABLE ACTIVITIESCHARITYANDERSON, SC, US$3,000
Filing and Contact Details

Filer

EIN
23-7011052
Raw XML Appendix292 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
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InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0SECURITIES
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0572
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-12-31
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0MISCELLANEOUS CAPITAL GAIN
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0572
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0849
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases00
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases00
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0378278
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IRS990PF/DistributableAmount/DistributableAmountAsAdjusted020073
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj020073
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IRS990PF/DistributableAmount/MinimumInvestmentReturn020310
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions00
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0237
IRS990PF/DistributableAmount/TotalTax0237
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment049
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0237
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0188
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IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments049
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0417598
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0412377
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances053277
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0359100
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable06186
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn020310
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0406191
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition05.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0DIRECTOR
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0GREENVILLE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0SC
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode029607
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IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.172097
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.025610
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.412636
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IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10N TRACY PELLETT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08642885500
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102624 LAURENS ROAD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0GREENVILLE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0SC
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE ACTIVITIES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11ST ANTHONY OF PADUA CATHOLIC SCHOOL
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IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0150
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0150
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ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0560747981
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 25849
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029616
ReturnHeader/Preparer/Name0O CARROLL MARSH
ReturnHeader/Preparer/Phone08642885544
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T10:49:28-05:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$378,278
Liabilities
$0
Net assets
$378,278
Revenue
-
Expenses
$11,900
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.28$0.47$0.20
2024Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$0.26$0.62$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.43$0.21$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$0.20$0.03$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.01$0.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$0.16$0.02$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$0.32$0.33$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.11$0.16$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.06$0.47$0.41
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.27$1.24$0.97
2015Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.24$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.16$0.01$0.15
2012Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.12