Civic Intelligence

The Pku Foundation Attn David and Sara Pearson

EIN 26-3058083 • 501(c)3

7033 Wabash Circle75214
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$17,619

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$17,619

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

$7,250

No earlier filing loaded for comparison.

Expenses

$18,642

No earlier filing loaded for comparison.

Net Income

-$11,392

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2011: $17,619Liabilities 2011: $0Net Assets 2011: $17,6192011

Highlighted filing

2011

Assets$17,619
Liabilities$0
Net Assets$17,619
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2011: $7,250Expenses 2011: $18,642Net Income 2011: -$11,3922011

Highlighted filing

2011

Revenue$7,250
Expenses$18,642
Net Income-$11,392
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$17,619
Liabilities
$0
Net assets
$17,619
Revenue
$7,250
Expenses
$18,642
Net income
-$11,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$0.00$17.6$7.25$18.6$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 15, 2011
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
26-3058083
Raw XML Appendix169 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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY029011
IRS990EZ/CashSavingsAndInvestments/EOY017619
IRS990EZ/ContributionsGiftsGrantsEtc04300
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-11392
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome05000
IRS990EZ/GrantsAndSimilarAmountsPaid017706
IRS990EZ/GrossReceipts09300
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029011
IRS990EZ/NetAssetsOrFundBalancesBOY029011
IRS990EZ/NetAssetsOrFundBalances/EOY017619
IRS990EZ/NetAssetsOrFundBalancesEOY017619
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107033 WABASH CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117033 WABASH CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine127329 LEHIGH DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine136414 LUPTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3DALLAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode075214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode175214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode275214
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode375225
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition03.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SARA PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOLYNN BENNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JANET PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE, ENRICH & ENABLE THE LIVES OF PKU FAMILIES
IRS990EZ/PrintingPublicationsPostage0436
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION DONATED $10,000 TO CHILDREN'S MEDICAL CENTER OF DALLAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MONIES RAISED THROUGH TEAM PKU PARTIPATING IN THE PASSION FOR CHILDREN'S NON PROFIT FUNDRAISING PROGRAM BENEFITING CHILDREN'S MEDICAL CENTER OF DALLAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CASH DONATION GIVEN TO THE NATIONAL PKU ALLIANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MEDICAL FORMULA ASSISTANCE WAS PROVIDED TO ONE FAMILY, WHICH WAS UNABLE TO AFFORD INDEPENDANT OF MEDICAL INSURANCE
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17310
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations2100
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations3296
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses17310
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2100
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses3296
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02050
IRS990EZ/SpecialEventsNetIncomeLoss02950
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107033 WABASH CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075214
IRS990EZ/TheBooksAreInCareOf/NamePerson0SARA PEARSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02147946775
IRS990EZ/TotalAssets/BOY029011
IRS990EZ/TotalAssets/EOY017619
IRS990EZ/TotalExpenses018642
IRS990EZ/TotalProgramServiceExpenses017706
IRS990EZ/TotalRevenue07250
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PKUFOUNDATION.COM
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear09300
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year028920
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050053
IRS990ScheduleA/GiftsGrantsContribReceived170/Total088273
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170088273
IRS990ScheduleA/Total170/CurrentTaxYear09300
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year028920
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050053
IRS990ScheduleA/Total170/Total088273
IRS990ScheduleA/TotalSupport088273
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: CHILDREN'S MEDICAL CENTER. GRANTEE ADDRESS: 1935 MEDICAL DISTRICT DR DALLAS, TX 75235. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/22/10. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHARITABLE GRANT. GRANTEE NAME: PASSION FOR CHILDREN'S (CHILDRENS MEDICAL CENTER). GRANTEE ADDRESS: 4809 COLE AVENUE SUITE 345 LB-127 DALLAS, TX 75205. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 09/22/11. AMOUNT GIVEN: 7,310.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: YEAR END DONATION. GRANTEE NAME: NATIONAL PKU ALLIANCE. GRANTEE ADDRESS: P.O. BOX 501 TOMAHAWK, WI 54487. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/17/10. AMOUNT GIVEN: 100.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: MEDICAL FORMULA ASSISTANCE PAYMENTS. GRANTEE NAME: CHIGLADZE RAMAZI. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/05/11. AMOUNT GIVEN: 296. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 17,706.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
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 10
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/EIN0263058083
ReturnHeader/Filer/Name/BusinessNameLine10THE PKU FOUNDATION ATTN DAVID AND SARA PEARSON
ReturnHeader/Filer/NameControl0PKUF
ReturnHeader/Filer/Phone02147946775
ReturnHeader/Filer/USAddress/AddressLine107033 WABASH CIRCLE
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075214
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-12-15
ReturnHeader/Officer/Name0DAVID PEARSON
ReturnHeader/Officer/Phone02147946775
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PHILIP VOGEL & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012400 COIT ROAD SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0752512005
ReturnHeader/Preparer/Name0MARTIN HAWBAKER CPA
ReturnHeader/Preparer/Phone02143465800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-15T16:20:26-06:00

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