Civic Intelligence

Pure Foundations Inc.

990EZ • Fiscal year 2014 • EIN 26-2888789

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 24, 2015

Organization ProfileN/A
11725 Paramont WayProspect, KY 40059

(502) 228-5858

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$115,465

Down $29,578 (-20%) from 2013

Net Assets

Down

$115,465

Down $29,578 (-20%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$13,014

Down $12,440 (-49%) from 2013

Expenses

Up

$29,281

Up $13,365 (+84%) from 2013

Net Income

Down

-$16,267

Down $25,805 (-271%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$150K$100K$50K$0Assets 2010: $110,934Liabilities 2010: $15Net Assets 2010: $110,9192010Assets 2011: $105,645Net Assets 2011: $105,6452011Assets 2012: $128,147Net Assets 2012: $128,1472012Assets 2013: $145,043Liabilities 2013: $0Net Assets 2013: $145,0432013Assets 2014: $115,465Net Assets 2014: $115,4652014Assets 2015: $103,444Net Assets 2015: $103,4442015Assets 2016: $104,451Net Assets 2016: $104,4512016Assets 2017: $96,901Net Assets 2017: $96,9012017Assets 2018: $95,932Net Assets 2018: $95,9322018Assets 2019: $99,044Net Assets 2019: $99,0442019Assets 2020: $103,407Liabilities 2020: $0Net Assets 2020: $103,4072020Assets 2021: $119,744Liabilities 2021: $0Net Assets 2021: $119,7442021Assets 2022: $109,137Liabilities 2022: $625Net Assets 2022: $108,5122022Assets 2023: $92,913Liabilities 2023: $0Net Assets 2023: $92,9132023Assets 2024: $88,764Liabilities 2024: $0Net Assets 2024: $88,7642024

Highlighted filing

2014

Assets$115,465
Liabilities-
Net Assets$115,465
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$40K$20K$0-$20KRevenue 2010: $11,305Expenses 2010: $4,545Net Income 2010: $6,7602010Revenue 2011: $5,477Expenses 2011: $1,348Net Income 2011: $4,1292011Revenue 2012: $29,347Expenses 2012: $6,632Net Income 2012: $22,7152012Revenue 2013: $25,454Expenses 2013: $15,916Net Income 2013: $9,5382013Revenue 2014: $13,014Expenses 2014: $29,281Net Income 2014: -$16,2672014Revenue 2015: $2,299Expenses 2015: $8,036Net Income 2015: -$5,7372015Revenue 2016: $57Expenses 2016: $1,812Net Income 2016: -$1,7552016Revenue 2017: $2,072Expenses 2017: $11,583Net Income 2017: -$9,5112017Revenue 2018: $2,799Expenses 2018: $485Net Income 2018: $2,3142018Revenue 2019: $4,081Expenses 2019: $1,540Net Income 2019: $2,5412019Revenue 2020: -$527Expenses 2020: $4,466Net Income 2020: -$4,9932020Revenue 2021: $11,137Expenses 2021: $3,653Net Income 2021: $7,4842021Revenue 2022: $6,126Expenses 2022: $17,022Net Income 2022: -$10,8962022Revenue 2023: -$5,248Expenses 2023: $9,863Net Income 2023: -$15,1112023Revenue 2024: $15,024Expenses 2024: $17,493Net Income 2024: -$2,4692024

Highlighted filing

2014

Revenue$13,014
Expenses$29,281
Net Income-$16,267
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 24, 2015
Return Version
2014v5.0
Gross Receipts
$42,656
Mission and Program Overview

Mission

To provide emotional, physical and spiritual assistance and support to widows, orphans and the poor.

Program Services

DescriptionGrantsExpenses
TO PROVIDE EMOTIONAL, PHYSICAL AND SPIRITUAL ASSISTANCE AND SUPPORT TO WIDOWS, ORPHANS AND THE POOR.$28,060$28,060
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC FERGUSONBoard Member-$0--
PHILIP LUNDRIGANBoard Member-$0--
MOLLY LUNDRIGANBoard Member-$0--
ELIZABETH WILKERSONBoard Member-$0--
AUSTIN WILKERSONSecretary-$0--
JILL KROSTBoard Member-$0--
WILL KROSTBoard Member-$0--
MARY LUNDRIGANTreasurer-$0--
MAURICE LUNDRIGANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pure Foundations Inc
EIN
26-2888789
Phone
5022285858
Address
11725 PARAMONT WAY, PROSPECT, KY 40059

Signing Officer

Name
Maurice P Lundrigan
Title
President
Phone
5022285858
Signed
2015-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Lindemeyer CPA LLC
Address
PO BOX 10, CRESTWOOD, KY 40014-0010
Preparer
Nathan Lindemeyer CPA
Phone
5022415205
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“12/18/2014 12,060 0 12,060”

Form 990-ez, Part I, Line 10

“New life church 09/24/2014 3402 goose creek rd louisville, ky 40241 10,000 0 10,000”

Form 990-ez, Part I, Line 16

“Expenses office supplies 111 filing fees 15 total 126”

Form 990-ez, Part I, Line 20

“Unrealized gain/loss on investments -13,311”

Form 990-ez, Part III

“To provide emotional, physical and spiritual assistance and support to widows, orphans and the poor.”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAURICE P LUNDRIGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum05022285858
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011725 PARAMONT WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPECT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0145043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115465
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02240
IRS990EZ/CostOrOtherBasisExpenseSaleAmt029642
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01095
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115465
IRS990EZ/GainOrLossFromSaleOfAssetsAmt07299
IRS990EZ/GrantsAndSimilarAmountsPaidAmt028060
IRS990EZ/GrossReceiptsAmt042656
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03475
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0145043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0115465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0145043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0115465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILIP LUNDRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MOLLY LUNDRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETH WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUSTIN WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JILL KROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILL KROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARY LUNDRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MAURICE LUNDRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-13311
IRS990EZ/OtherExpensesTotalAmt0126
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMOTIONAL, PHYSICAL AND SPIRITUAL ASSISTANCE AND SUPPORT TO WIDOWS, ORPHANS AND THE POOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE EMOTIONAL, PHYSICAL AND SPIRITUAL ASSISTANCE AND SUPPORT TO WIDOWS, ORPHANS AND THE POOR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt028060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028060
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt036941
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0EXTENSION GRANTED TO 8152015
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029281
IRS990EZ/TotalProgramServiceExpensesAmt028060
IRS990EZ/TotalRevenueAmt013014
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021744
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03475
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07531
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85680
IRS990ScheduleA/PublicSupportPY509Pct00.91350
IRS990ScheduleA/PublicSupportTotal509Amt045050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021066
IRS990ScheduleA/Total509Grp/TotalAmt045050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt025800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt012/18/2014 12,060 0 12,060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW LIFE CHURCH 09/24/2014 3402 GOOSE CREEK RD LOUISVILLE, KY 40241 10,000 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES 111 FILING FEES 15 TOTAL 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN/LOSS ON INVESTMENTS -13,311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE EMOTIONAL, PHYSICAL AND SPIRITUAL ASSISTANCE AND SUPPORT TO WIDOWS, ORPHANS AND THE POOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE P LUNDRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022285858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-24
ReturnHeader/DisasterReliefTxt0EXTENSION GRANTED TO 8/15/2015
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURE FOUNDATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0262888789
ReturnHeader/Filer/PhoneNum05022285858
ReturnHeader/Filer/USAddress/AddressLine1Txt011725 PARAMONT WAY
ReturnHeader/Filer/USAddress/CityNm0PROSPECT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203690741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDEMEYER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0400140010
ReturnHeader/PreparerPersonGrp/PhoneNum05022415205
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LINDEMEYER CPA
ReturnHeader/ReturnTs02015-08-18T10:37:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$115,465
Liabilities
-
Net assets
$115,465
Revenue
$13,014
Expenses
$29,281
Net income
-$16,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.15$0.17$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.05$0.10$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.01$1.09$0.06$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.11$0.04$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$0.01$0.04$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.99$0.04$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.03$0.00$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.02$0.12$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.00$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.02$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.15$1.15$0.13$0.29$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.25$0.16$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.29$0.07$0.23
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$1.06$0.05$0.01$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.11$0.05$0.07