Civic Intelligence

Pema Foundation

990PF • Fiscal year 2021 • EIN 30-0039844

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.00x

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Net Margin

1st percentile

-996370%

Higher net margin than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2021 filings • $500k-$1M nonprofits • Source year 2021

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$610,709

Down $1,743,003 (-74%) from 2020

Net Assets

Down

$610,709

Down $1,743,003 (-74%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin1st percentile

Revenue

Down

$175

Down $15,010,337 (-100%) from 2020

Expenses

Down

$1,743,822

Down $11,971,175 (-87%) from 2020

Net Income

Down

-$1,743,647

Down $3,039,162 (-235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2021

Assets$610,709
Liabilities$0
Net Assets$610,709
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2021

Revenue$175
Expenses$1,743,822
Net Income-$1,743,647
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA PRITZKERPresident/Director-$0--
ROLAND B PRITZKERDirector-$0--
ROSEMARY PRITZKERDirector-$0--
ALICE BAILEYSecretary/Treasurer-$0--
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
2022-07-14
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 Appendix343 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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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALICE BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY-TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-14
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ReturnHeader/Filer/PhoneNum07139553220
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861065772
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
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ReturnHeader/PreparerPersonGrp/PhoneNum07139822000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEN WEINSTEIN
ReturnHeader/ReturnTs02022-08-08T12:42:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALICE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,709
Liabilities
$0
Net assets
$610,709
Revenue
$175
Expenses
$1,743,822
Net income
-$1,743,647
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