Civic Intelligence

Pema Foundation

990T • Fiscal year 2020 • EIN 30-0039844

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization Profile
2229 San Felipe St Suite 1150Houston, TX 77019

(713) 955-3220

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

Score unavailable

No value available

No valid filing value is available for this score.

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$3.0M$2.0M$1.0M$0Assets 2020: $2,353,712Liabilities 2020: $0Net Assets 2020: $2,353,7122020Assets 2021: $610,709Liabilities 2021: $0Net Assets 2021: $610,7092021Assets 2022: $334,599Liabilities 2022: $0Net Assets 2022: $334,5992022Assets 2023: $800,988Liabilities 2023: $0Net Assets 2023: $800,9882023Assets 2024: $192,522Liabilities 2024: $0Net Assets 2024: $192,5222024

Latest loaded filing

2024

Assets$192,522
Liabilities$0
Net Assets$192,522
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2020: $15,010,512Expenses 2020: $13,714,997Net Income 2020: $1,295,5152020Revenue 2021: $175Expenses 2021: $1,743,822Net Income 2021: -$1,743,6472021Revenue 2022: $3,803Expenses 2022: $279,912Net Income 2022: -$276,1092022Revenue 2023: $1,516,334Expenses 2023: $1,049,892Net Income 2023: $466,4422023Revenue 2024: $6,679,355Expenses 2024: $7,287,821Net Income 2024: -$608,4662024

Latest loaded filing

2024

Revenue$6,679,355
Expenses$7,287,821
Net Income-$608,466
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v1.1
Filing and Contact Details

Filer

Filer Name
Pema Foundation
EIN
30-0039844
Phone
7139553220
Address
2229 SAN FELIPE ST SUITE 1150, HOUSTON, TX 77019

Signing Officer

Name
Alice Bailey
Title
Secretary-treasurer
Phone
7139553220
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Deloitte Tax Llp
Address
1111 BAGBY STREET SUITE 4500, HOUSTON, TX 77002
Preparer
Ben Weinstein
Phone
7139822000
Raw XML Appendix99 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.

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IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt0-1
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IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0-1
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IRS990T/BooksInCareOfDetail/PersonNm0TER SERVICES LLC
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IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-5
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-189
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IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-194
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-194
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENT IN NORTH SKY CLEANTECH VENTURES, LP
IRS990TScheduleA/UBIBeforeNOLDedAmt0-194
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-194
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-194
IRS990T/TotalUBTIBeforeSection199AAmt0-194
IRS990T/TotalUBTIComputedAmt0-194
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07139553220
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$6.68$7.29$0.61
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$1.52$1.05$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.28$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.00$1.74$1.74
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$15.0$13.7$1.30
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.