Civic Intelligence

P & B Foundation

990PF • Fiscal year 2023 • EIN 23-7083912

Sep 01, 2022 to Aug 31, 2023 • Filed on Jan 05, 2024

Organization Profile
1025 Holleybank DriveMatthews, NC 28105

(704) 776-6178

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Net Margin

83rd percentile

36%

Higher net margin than 83% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$105,780

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2023 filings • $5M-$10M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.5%

Faster asset growth than 43% of similar nonprofits.

2023 filings • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$8,593,226

Up $127,621 (+1.5%) from 2022

Net Assets

Up

$8,534,970

Up $277,621 (+3.4%) from 2022

Liabilities

Down

$58,256

Down $150,000 (-72%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin83rd percentile

Revenue

Up

$794,894

Up $797,621 (+29249%) from 2022

Expenses

Down

$507,609

Down $55,379 (-9.8%) from 2022

Net Income

Up

$287,285

Up $853,000 (+151%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2020: $13,233,794Liabilities 2020: $208,256Net Assets 2020: $13,025,5382020Assets 2021: $8,979,417Liabilities 2021: $208,256Net Assets 2021: $8,771,1612021Assets 2022: $8,465,605Liabilities 2022: $208,256Net Assets 2022: $8,257,3492022Assets 2023: $8,593,226Liabilities 2023: $58,256Net Assets 2023: $8,534,9702023Assets 2024: $8,487,642Liabilities 2024: $0Net Assets 2024: $8,487,6422024Assets 2025: $9,134,497Liabilities 2025: $0Net Assets 2025: $9,134,4972025

Highlighted filing

2023

Assets$8,593,226
Liabilities$58,256
Net Assets$8,534,970
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0M-$6.0MRevenue 2020: $141,466Expenses 2020: $343,119Net Income 2020: -$201,6532020Revenue 2021: -$1,619,958Expenses 2021: $2,625,042Net Income 2021: -$4,245,0002021Revenue 2022: -$2,727Expenses 2022: $562,988Net Income 2022: -$565,7152022Revenue 2023: $794,894Expenses 2023: $507,609Net Income 2023: $287,2852023Revenue 2024: $502,146Expenses 2024: $539,964Net Income 2024: -$37,8182024Revenue 2025: $1,285,269Expenses 2025: $628,766Net Income 2025: $656,5032025

Highlighted filing

2023

Revenue$794,894
Expenses$507,609
Net Income$287,285
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jan 5, 2024
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY C PRATTPresident/SeFT$105,780-$105,780
BARRY SHEARERDirector-$300-$300
KEVIN FRYEV. Pres-$300-$300
TOMMY ABERNETHYDirector-$300-$300
MARK HUDSONDirector-$300-$300
Filing and Contact Details

Filer

Filer Name
P & B Foundation
EIN
23-7083912
Phone
7047766178
Address
1025 HOLLEYBANK DRIVE, MATTHEWS, NC 28105

Signing Officer

Name
Larry C Pratt
Title
President/secretary
Phone
7047766178
Signed
2024-01-05

Preparer

Firm
Thompson Whitlock Pllc
Address
801 EAST BLVD STE 100, CHARLOTTE, NC 28203
Preparer
Suzanne Mckinzie
Phone
7043351450
Raw XML AppendixShowing 400 of 446 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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IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt09664
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0LARRY C PRATT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1BARRY SHEARER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2KEVIN FRYE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3TOMMY ABERNETHY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4MARK HUDSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/SE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V. PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4DIRECTOR
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IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
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OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER BUSINESS INVESTMENTS

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,593,226
Liabilities
$58,256
Net assets
$8,534,970
Revenue
$794,894
Expenses
$507,609
Net income
$287,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$1.29$0.63$0.66
2024Detailed filing. Detailed filing data is available for this year.$8.49$0.00$8.49$0.50$0.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$8.59$0.06$8.53$0.79$0.51$0.29
2022Detailed filing. Detailed filing data is available for this year.$8.47$0.21$8.26$0.00$0.56$0.57
2021Detailed filing. Detailed filing data is available for this year.$8.98$0.21$8.77$1.62$2.63$4.25
2020Detailed filing. Detailed filing data is available for this year.$13.2$0.21$13.0$0.14$0.34$0.20