Civic Intelligence

Mr P'S Foundation

990EZ • Fiscal year 2012 • EIN 26-1770349

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 29, 2013

Organization ProfileN/A
PO Box 1174637939
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

78%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$161,175

No earlier filing loaded for comparison.

Net Assets

$161,175

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$13,441

No earlier filing loaded for comparison.

Expenses

$2,892

No earlier filing loaded for comparison.

Net Income

$10,549

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $161,175Liabilities 2012: $0Net Assets 2012: $161,1752012Assets 2013: $333,026Liabilities 2013: $0Net Assets 2013: $333,0262013Assets 2014: $118,220Liabilities 2014: $0Net Assets 2014: $118,2202014Assets 2015: $84,126Liabilities 2015: $0Net Assets 2015: $84,1262015Assets 2016: $55,470Liabilities 2016: $0Net Assets 2016: $55,4702016Assets 2017: $64,737Liabilities 2017: $75Net Assets 2017: $64,6622017Assets 2018: $60,445Liabilities 2018: $0Net Assets 2018: $60,4452018Assets 2019: $27,560Liabilities 2019: $323Net Assets 2019: $27,2372019Assets 2020: $25,279Liabilities 2020: $160Net Assets 2020: $25,1192020Assets 2021: $15,249Liabilities 2021: $0Net Assets 2021: $15,2492021

Highlighted filing

2012

Assets$161,175
Liabilities$0
Net Assets$161,175
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $13,441Expenses 2012: $2,892Net Income 2012: $10,5492012Revenue 2013: $111Expenses 2013: $24,563Net Income 2013: -$24,4522013Revenue 2014: $10,304Expenses 2014: $49,320Net Income 2014: -$39,0162014Revenue 2015: $37,379Expenses 2015: $38,058Net Income 2015: -$6792015Revenue 2016: $42,289Expenses 2016: $40,756Net Income 2016: $1,5332016Revenue 2017: $40,200Expenses 2017: $36,093Net Income 2017: $4,1072017Revenue 2018: $21,317Expenses 2018: $22,926Net Income 2018: -$1,6092018Revenue 2019: $41,383Expenses 2019: $75,340Net Income 2019: -$33,9572019Revenue 2020: $11,496Expenses 2020: $13,369Net Income 2020: -$1,8732020Revenue 2021: $24,991Expenses 2021: $34,861Net Income 2021: -$9,8702021

Highlighted filing

2012

Revenue$13,441
Expenses$2,892
Net Income$10,549
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The mission of the Foundation is to provide financial and educational assistance to financially needy children and young adults. The Foundation strives to give each young person the tools they need financially to pursue higher education, whether it is college or a trade school. The Foundation is dedicated to assisting young adults with desire and ability but who cannot afford the costs associated with post-high school training or education by providing scholarships.

Filing and Contact Details

Filer

EIN
26-1770349
Raw XML Appendix167 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY019520
IRS990EZ/CashSavingsAndInvestments/EOY011187
IRS990EZ/ContributionsGiftsGrantsEtc06410
IRS990EZ/CostOtherBasisAndSalesExpenses08791
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear010549
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IRS990EZ/GrossAmountFromSaleOfAssets013879
IRS990EZ/GrossReceipts022232
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IRS990EZ/NetAssetsOrFundBalancesBOY0125167
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD V PERSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RHONDA CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES W PERSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID DUGGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARRY T SILVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE BLEDSOE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0105647
IRS990EZ/OtherAssetsTotal/EOY0149988
IRS990EZ/OtherChangesInNetAssets025459
IRS990EZ/OtherExpensesTotal0389
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE FOUNDATION IS TO PROVIDE FINANCIAL AND EDUCATIONAL ASSISTANCE TO FINANCIALLY NEEDY CHILDREN AND YOUNG ADULTS. THE FOUNDATION STRIVES TO GIVE EACH YOUNG PERSON THE TOOLS THEY NEED FINANCIALLY TO PURSUE HIGHER EDUCATION, WHETHER IT IS COLLEGE OR A TRADE SCHOOL. THE FOUNDATION IS DEDICATED TO ASSISTING YOUNG ADULTS WITH DESIRE AND ABILITY BUT WHO CANNOT AFFORD THE COSTS ASSOCIATED WITH POST-HIGH SCHOOL TRAINING OR EDUCATION BY PROVIDING SCHOLARSHIPS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING 2012, MR. P'S FOUNDATION PROVIDED $100 TO HERITAGE MIDDLE SCHOOL AND CONTINUED ITS SUPPORT OF THE PREGNANCY RESOURCE CENTER OF BLOUNT COUNTY WITH DONATIONS OF MUCH NEEDED MATERIALS SUCH AS, DIAPERS, WIPES AND CAR SEATS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02503
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02503
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102220 SUTHERLAND AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KNOXVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037919
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RHONDA CLARK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08656730844
IRS990EZ/TotalAssets/BOY0125167
IRS990EZ/TotalAssets/EOY0161175
IRS990EZ/TotalExpenses02892
IRS990EZ/TotalProgramServiceExpenses02503
IRS990EZ/TotalRevenue013441
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0HTTP://MRPSPLACE.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06410
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year042770
IRS990ScheduleA/GiftsGrantsContribReceived170/Total049180
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01943
IRS990ScheduleA/GrossInvestmentIncome170/Total01943
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170049180
IRS990ScheduleA/Total170/CurrentTaxYear06410
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IRS990ScheduleA/Total170/Total049180
IRS990ScheduleA/TotalSupport051123
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 1.. DIVIDENDS 1,942.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,943.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: HERITAGE MIDDLE SCHOOL. GRANTEE ADDRESS: 3737 E. LAMAR ALEXANDER PKWY MARYVILLE, TN 37804. PROPERTY DESCRIPTION: CASH CONTRIBUTION. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: PREGNANCY RESOURCE CENTER OF BLOUNT COUNTY. GRANTEE ADDRESS: 3028 OLD NILES FERRY ROAD MARYVILLE, TN 37803. PROPERTY DESCRIPTION: MATERIAL DONATIONS. AMOUNT GIVEN: 2,403. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 2,503.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 30. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 359. TOTAL TO FORM 990-EZ, LINE 16: 389.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 50,000. DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -24,541. TOTAL TO FORM 990-EZ, LINE 20: 25,459.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PUBLICLY TRADED SECURITIES. BEG. OF YEAR AMOUNT: 105,647. END OF YEAR AMOUNT: 99,988. DESCRIPTION: OTHER INVESTMENTS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 50,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261770349
ReturnHeader/Filer/Name/BusinessNameLine10MR P'S FOUNDATION
ReturnHeader/Filer/NameControl0MRPS
ReturnHeader/Filer/Phone08656730844
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11746
ReturnHeader/Filer/USAddress/City0KNOXVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037939
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-29
ReturnHeader/Officer/Name0EDWARD V PERSHING
ReturnHeader/Officer/Phone08656730844
ReturnHeader/Officer/Title0PRESIDENT/DIRECTOR
ReturnHeader/PreparerFirm/EIN0621517792
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PERSHING YOAKLEY & ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE CHEROKEE MILLS 2220 SUTHERLAND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine20AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KNOXVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0379192363
ReturnHeader/Preparer/Name0DEBORAH O ERNSBERGER
ReturnHeader/Preparer/Phone08656730844
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-29T15:09:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$161,175
Liabilities
$0
Net assets
$161,175
Revenue
$13,441
Expenses
$2,892
Net income
$10,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.25$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.11$0.13$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.41$0.75$0.34
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.21$0.23$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.40$0.36$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.42$0.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.37$0.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.10$0.49$0.39
2013Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$0.00$0.25$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.13$0.03$0.11