Civic Intelligence

Pure Foundations Inc.

990EZ • Fiscal year 2018 • EIN 26-2888789

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 11, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

97th percentile

83%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$95,932

Down $969 (-1.0%) from 2017

Net Assets

Down

$95,932

Down $969 (-1.0%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$2,799

Up $727 (+35%) from 2017

Expenses

Down

$485

Down $11,098 (-96%) from 2017

Net Income

Up

$2,314

Up $11,825 (+124%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$95,932
Liabilities-
Net Assets$95,932
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$2,799
Expenses$485
Net Income$2,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 11, 2019
Return Version
2018v3.1
Gross Receipts
$2,799
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAURICE LUNDRIGANPresident-$0--
AUSTIN WILKERSONSecretary-$0--
MARY LUNDRIGANTreasurer-$0--
ERIC FERGUSONBoard Member-$0--
PHILIP LUNDRIGANBoard Member-$0--
MOLLY LUNDRIGANBoard Member-$0--
ELIZABETH WILKERSONBoard Member-$0--
JILL KROSTBoard Member-$0--
WILL KROSTBoard Member-$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 Lundrigan
Title
President
Phone
5022285858
Signed
2019-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Cpas Pllc
Address
713 W MAIN ST, RICHMOND, KY 40475-1351
Preparer
Nathan Lindemeyer
Phone
8596269040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses po box 60 bank service charges 60 foregintaxes paid 16 total 136”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -3,283”

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/BOYAmt096901
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095932
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0349
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096901
IRS990EZ/Form990TotalAssetsGrp/EOYAmt095932
IRS990EZ/GrossReceiptsAmt02799
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02799
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096901
IRS990EZ/NetAssetsOrFundBalancesEOYAmt095932
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096901
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt095932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
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/PersonNm0MAURICE LUNDRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AUSTIN WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LUNDRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP LUNDRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MOLLY LUNDRIGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ELIZABETH WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JILL KROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILL KROST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-3283
IRS990EZ/OtherExpensesTotalAmt0136
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0EXTENSION GRANTED TO 111518
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0485
IRS990EZ/TotalRevenueAmt02799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02340
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02799
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08506
IRS990ScheduleA/InvestmentIncomeCYPct00.78000
IRS990ScheduleA/InvestmentIncomePYPct00.29000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.21570
IRS990ScheduleA/PublicSupportPY509Pct00.71160
IRS990ScheduleA/PublicSupportTotal509Amt02340
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02240
IRS990ScheduleA/Total509Grp/TotalAmt02340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX 60 BANK SERVICE CHARGES 60 FOREGINTAXES PAID 16 TOTAL 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED LOSS ON INVESTMENTS -3,283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE EMOTIONAL, PHYSICAL AND SPIRITUAL ASSISTANCE AND SUPPORT TO WIDOWS, ORPHANS AND THE POOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE LUNDRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022285858
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F6566B84D79D6CA44EC4D05B5CF094878D71A4D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-06-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:23:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0713 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0404751351
ReturnHeader/PreparerPersonGrp/PhoneNum08596269040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LINDEMEYER
ReturnHeader/ReturnTs02019-06-12T07:23:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,932
Liabilities
-
Net assets
$95,932
Revenue
$2,799
Expenses
$485
Net income
$2,314
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