Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$2,767,479
Down $290,581 (-9.5%) from 2012
Net Assets
Down$1,961,536
Down $177,156 (-8.3%) from 2012
Liabilities
Down$805,943
Down $113,425 (-12%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$390,017
Down $140,466 (-26%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Apr 21, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $212,861
Mission and Program Overview
Major Activities
- Activity 2
- The Foundation provides scholarships to students who plan careers in the health and welfare fields, with an emphasis on brain related disorders.
- Activity 3
- The Foundation participates in the annual convention of Pilot International education and social interaction is provided to attendees that focus on the prevention and cure of brain disorders.
Filing and Contact Details
Filer
- EIN
- 23-7443190
Raw XML AppendixShowing 400 of 522 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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| IRS990/ActivityOrMissionDescription | 0 | To serve by furthering Pilot International's humanitarian efforts through charitable educational and research programs in communities throughout the world. |
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| IRS990/Form990PartVIISectionA/Title | 4 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Dir. |
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| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | The Foundation is exempt from federal taxes under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities. For the years ended June 30, 2013 and June 30, 2012, the Foundation is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.The Foundations federal Return of Organization Exempt from Income Tax (Form 990) for 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they are filed. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | Part X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | Part X : FIN48 Footnote |
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| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 782766 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Notes Payable- Pilot International, Inc |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Notes Payable- Pilot International, LT |
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| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 92601 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 92601 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 92601 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Pilot Walk and Various |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 92601 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 3000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 7208 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 2000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 15825 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 2000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 0 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 1 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 2 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 3 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/MethodOfValuation | 4 | FMV |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 4 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 14 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | Ruby Newton |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | Other Scholarships |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | Marie Newton Sepia |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | Goals for Grants Scholarship |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | Becky Burrow |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants | 0 | 0 |
| IRS990ScheduleI/TotalNbrOfOtherOrganizations | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Financial information available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Executive Committee and personnel committee reviews and approves the Executive Director's salary. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | All contracts and business agreements are reviewed by the Executive Committee. When approved, policies are signed by staff and board members. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Form 990 is presented and reviewed by the Executive Committee or Board of Trustee. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,767,479
- Liabilities
- $805,943
- Net assets
- $1,961,536
- Revenue
- -
- Expenses
- $390,017
- Net income
- -