Civic Intelligence

Pf Foundation

990PF • Fiscal year 2014 • EIN 26-0438637

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profile
700 N Pearl St Suite 1100Dallas, TX 75201

(214) 922-9727

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.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-335%

Higher net margin than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$3,492

Down $6,699 (-66%) from 2013

Net Assets

Down

$3,492

Down $6,699 (-66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin3rd percentile

Revenue

Down

$2,001

Down $16,500 (-89%) from 2013

Expenses

Down

$8,700

Down $32,100 (-79%) from 2013

Net Income

Up

-$6,699

Up $15,600 (+70%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0Assets 2013: $10,191Liabilities 2013: $0Net Assets 2013: $10,1912013Assets 2014: $3,492Liabilities 2014: $0Net Assets 2014: $3,4922014Assets 2015: $7,134Liabilities 2015: $0Net Assets 2015: $7,1342015Assets 2017: $20,111Liabilities 2017: $0Net Assets 2017: $20,1112017Assets 2018: $7,932Liabilities 2018: $0Net Assets 2018: $7,9322018Assets 2019: $27,396Liabilities 2019: $0Net Assets 2019: $27,3962019Assets 2020: $54,857Liabilities 2020: $0Net Assets 2020: $54,8572020Assets 2021: $75,325Liabilities 2021: $0Net Assets 2021: $75,3252021Assets 2022: $110,863Liabilities 2022: $0Net Assets 2022: $110,8632022Assets 2023: $28,490Liabilities 2023: $0Net Assets 2023: $28,4902023Assets 2024: $11,592Liabilities 2024: $0Net Assets 2024: $11,5922024

Highlighted filing

2014

Assets$3,492
Liabilities$0
Net Assets$3,492
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50K-$100KRevenue 2013: $18,501Expenses 2013: $40,800Net Income 2013: -$22,2992013Revenue 2014: $2,001Expenses 2014: $8,700Net Income 2014: -$6,6992014Revenue 2015: $12,422Expenses 2015: $8,780Net Income 2015: $3,6422015Revenue 2017: $18,452Expenses 2017: $26,797Net Income 2017: -$8,3452017Revenue 2018: $15,005Expenses 2018: $27,184Net Income 2018: -$12,1792018Revenue 2019: $26,004Expenses 2019: $6,540Net Income 2019: $19,4642019Revenue 2020: $50,001Expenses 2020: $22,540Net Income 2020: $27,4612020Revenue 2021: $36,008Expenses 2021: $15,540Net Income 2021: $20,4682021Revenue 2022: $50,126Expenses 2022: $14,588Net Income 2022: $35,5382022Revenue 2023: $277Expenses 2023: $82,650Net Income 2023: -$82,3732023Revenue 2024: $102Expenses 2024: $17,000Net Income 2024: -$16,8982024

Highlighted filing

2014

Revenue$2,001
Expenses$8,700
Net Income-$6,699
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES C PUGHDirector-$0--
GLIETH M PUGHDirector-$0--
MATTHEW C PUGHDirector-$0--
REBECCA PUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
PF Foundation
EIN
26-0438637
Phone
2149229727
Address
700 N PEARL ST SUITE 1100, DALLAS, TX 75201

Signing Officer

Name
J Clinton Pugh
Title
Director
Phone
2149229727
Signed
2015-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen & Company
Address
700 N PEARL STREET SUITE 1100, DALLAS, TX 75201
Preparer
J Clinton Pugh CPA
Phone
2149229727
Raw XML Appendix300 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2KAUFMAN CHRISTIAN SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0401 N SHANNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1700 HARWOOD ROAD SUITE A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2401 N SHANNON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0KAUFMAN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1HURST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2KAUFMAN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd075142
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176054
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd275142
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt08700
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/AppliedToCurrentYearAmt0241
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0241
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt040430
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04425
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt08600
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013666
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt05472
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt05472
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt075580
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt08459
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt040430
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04425
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt08600
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013666
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt08700
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt08459
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt081052
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt072593
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J CLINTON PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149229727
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PFFO
ReturnHeader/Filer/EIN0260438637
ReturnHeader/Filer/PhoneNum02149229727
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N PEARL ST SUITE 1100
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 N PEARL STREET SUITE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CLINTON PUGH CPA
ReturnHeader/ReturnTs02015-11-11T15:23:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,492
Liabilities
$0
Net assets
$3,492
Revenue
$2,001
Expenses
$8,700
Net income
-$6,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.17$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.00$0.83$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.50$0.15$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.36$0.16$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.50$0.23$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.26$0.07$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.15$0.27$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.18$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.12$0.09$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.02$0.09$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.19$0.41$0.22