Civic Intelligence

Pellett Foundation

990PF • Fiscal year 2018 • EIN 23-7011052

Apr 01, 2017 to Mar 31, 2018 • Filed on May 03, 2018

Organization Profile
PO Box 6266Greenville, SC 29606

(864) 288-5500

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-45%

Higher net margin than 11% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

76%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$242,498

Down $5,005 (-2.0%) from 2017

Net Assets

Down

$242,498

Down $5,005 (-2.0%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin11th percentile

Revenue

Up

$11,023

Up $4,767 (+76%) from 2017

Expenses

Down

$16,028

Down $31,159 (-66%) from 2017

Net Income

Up

-$5,005

Up $35,926 (+88%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2018

Assets$242,498
Liabilities$0
Net Assets$242,498
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

2018

Revenue$11,023
Expenses$16,028
Net Income-$5,005
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
May 3, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
N TRACY PELLETTDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pellett Foundation
EIN
23-7011052
Phone
8642885500
Address
PO BOX 6266, GREENVILLE, SC 29606

Signing Officer

Name
N Tracy Pellett
Title
Chairman
Phone
8642885500
Signed
2018-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Dixon Hughes Goodman Llp
Address
PO BOX 25849, GREENVILLE, SC 29616
Preparer
James F Tenpas
Phone
8642885544
Raw XML Appendix319 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0825
ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE SC ATTORNEY GENERAL NO LONGER REQUIRES THE ORGANIZATION TO PROVIDE A COPY OF THE FORM 990-PF.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0313414
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2MISCELLANEOUS
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IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-5005
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0242498
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0247503
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0242498
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt015154
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt015154
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt015154
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt015355
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0309201
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt04677
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08642885500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0N TRACY PELLETT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt010000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MAINE LIBRARY ASSOCIATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0440 BRADLEY PARK DRIVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 39
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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt015000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0154
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt030792
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0106405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt02683
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt077789
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0154
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt077635
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0139880
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt030792
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0106405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt02683
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0217515
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0217669
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
TaxesSchedule/TaxesDetail/Amt053
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0N TRACY PELLETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08642885500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PELLETT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PELL
ReturnHeader/Filer/EIN0237011052
ReturnHeader/Filer/PhoneNum08642885500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6266
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029606
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056428A07FD949B0FA111EEE8E56F96228E5FBE53
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt04.16.119.145
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:20:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0560747981
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIXON HUGHES GOODMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 25849
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029616
ReturnHeader/PreparerPersonGrp/PhoneNum08642885544
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F TENPAS
ReturnHeader/ReturnTs02018-05-07T10:25:45-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-04-01
ReturnHeader/TaxPeriodEndDt02018-03-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,498
Liabilities
$0
Net assets
$242,498
Revenue
$11,023
Expenses
$16,028
Net income
-$5,005
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