Civic Intelligence

Pf Foundation

990PF • Fiscal year 2021 • EIN 26-0438637

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 26, 2022

Organization Profile
700 N Pearl St Suite 1900Dallas, TX 75201

(214) 922-9727

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

88th percentile

57%

Higher net margin than 88% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-28%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$75,325

Up $20,468 (+37%) from 2020

Net Assets

Up

$75,325

Up $20,468 (+37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin88th percentile

Revenue

Down

$36,008

Down $13,993 (-28%) from 2020

Expenses

Down

$15,540

Down $7,000 (-31%) from 2020

Net Income

Down

$20,468

Down $6,993 (-25%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$75,325
Liabilities$0
Net Assets$75,325
Open 2021 Filing

Operations Trend

Revenue Growth26th 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

2021

Revenue$36,008
Expenses$15,540
Net Income$20,468
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 26, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th 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 1900, DALLAS, TX 75201

Signing Officer

Name
J Clinton Pugh
Title
Director
Phone
2149229727
Signed
2022-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Saville Dodgen and Company Pllc
Address
700 NORTH PEARL STREET SUITE 1900, DALLAS, TX 75201
Preparer
J Clinton Pugh CPA
Phone
2149229727
Raw XML Appendix308 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/MethodOfAccountingCashInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04079
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04079
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt016408
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt023952
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt021842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt020086
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt020086
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt069123
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06921
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt016408
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt023952
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt021842
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt011000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06921
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089209
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt082288
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ROBERT H TETLEY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03432 GRANADA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0DALLAS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd075205
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt036000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02565
LandEtcSchedule2/LandEtcGrp/BookValueAmt0135
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0SCOOTER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02700
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0J CLINTON PUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02149229727
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PFFO
ReturnHeader/Filer/EIN0260438637
ReturnHeader/Filer/PhoneNum02149229727
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 N PEARL ST SUITE 1900
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900525804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAVILLE DODGEN AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 NORTH PEARL STREET SUITE 1900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075201
ReturnHeader/PreparerPersonGrp/PhoneNum02149229727
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J CLINTON PUGH CPA
ReturnHeader/ReturnTs02022-11-03T11:35:18-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLINTON PUGH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,325
Liabilities
$0
Net assets
$75,325
Revenue
$36,008
Expenses
$15,540
Net income
$20,468
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