Civic Intelligence

Pure Foundations Inc.

990EZ • Fiscal year 2019 • EIN 26-2888789

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$99,044

Up $3,112 (+3.2%) from 2018

Net Assets

Up

$99,044

Up $3,112 (+3.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$4,081

Up $1,282 (+46%) from 2018

Expenses

Up

$1,540

Up $1,055 (+218%) from 2018

Net Income

Up

$2,541

Up $227 (+9.8%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$99,044
Liabilities-
Net Assets$99,044

Operations Trend

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

2019

Revenue$4,081
Expenses$1,540
Net Income$2,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$64,231
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.$1,000$1,000
Compensation and Service Providers

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
2020-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Nathan Lindemeyer
Phone
8596269040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses po box 70 foregintaxes paid 18 filing fees 15 total 103

Form 990-ez, Part I, Line 20

Unrealized gain on investments 571

Form 990-ez, Part III

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

Raw XML Appendix168 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/BooksInCareOfDetail/PhoneNum05022285858
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PROSPECT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd040059
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt060150
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02541
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0437
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt095932
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt0343
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt064231
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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/OtherChangesInNetAssetsAmt0571
IRS990EZ/OtherExpensesTotalAmt0103
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/GrantsAndAllocationsAmt01000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt060493
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialConditionDesc0EXTENSION GRANTED TO 111520
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01540
IRS990EZ/TotalProgramServiceExpensesAmt01000
IRS990EZ/TotalRevenueAmt04081
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03738
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02799
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08769
IRS990ScheduleA/InvestmentIncomeCYPct00.99000
IRS990ScheduleA/InvestmentIncomePYPct00.78000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.01130
IRS990ScheduleA/PublicSupportPY509Pct00.21570
IRS990ScheduleA/PublicSupportTotal509Amt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03738
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08869
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PO BOX 70 FOREGINTAXES PAID 18 FILING FEES 15 TOTAL 103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 571
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/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAURICE LUNDRIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05022285858
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt020.186.6.134
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:01:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010180 LINN STATION ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040223
ReturnHeader/PreparerPersonGrp/PhoneNum08596269040
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN LINDEMEYER
ReturnHeader/ReturnTs02020-08-26T15:01:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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