Civic Intelligence

The Pearl Mae Foundation Inc

990EZ • Fiscal year 2018 • EIN 32-0485613

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

775 W INDIANTOWN RD Room STE 4Jupiter, FL 33458

(561) 340-5693

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

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,326

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 51.3% of source-year revenue.

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

Asset Growth

42nd percentile

-1.9%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Assets

Down

$84,122

Down $1,602 (-1.9%) from 2017

Net Assets

Down

$84,122

Down $1,602 (-1.9%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$135,248

Down $22,542 (-14%) from 2017

Expenses

Up

$136,850

Up $64,784 (+90%) from 2017

Net Income

Down

-$1,602

Down $87,326 (-102%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2017: $85,724Net Assets 2017: $85,7242017Assets 2018: $84,122Net Assets 2018: $84,1222018Assets 2019: $20,280Net Assets 2019: $20,2802019Assets 2020: $39,506Net Assets 2020: $39,5062020Assets 2021: $117,021Liabilities 2021: $5,713Net Assets 2021: $111,3082021Assets 2022: $121,251Liabilities 2022: $15,486Net Assets 2022: $105,7652022Assets 2023: $132,513Liabilities 2023: $72,148Net Assets 2023: $60,3652023Assets 2024: $129,684Liabilities 2024: $66,138Net Assets 2024: $63,5462024

Highlighted filing

2018

Assets$84,122
Liabilities-
Net Assets$84,122

Operations Trend

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

$400K$200K$0-$200KRevenue 2017: $157,790Expenses 2017: $72,066Net Income 2017: $85,7242017Revenue 2018: $135,248Expenses 2018: $136,850Net Income 2018: -$1,6022018Revenue 2019: $67,481Expenses 2019: $131,323Net Income 2019: -$63,8422019Revenue 2020: $160,409Expenses 2020: $141,183Net Income 2020: $19,2262020Revenue 2021: $197,938Expenses 2021: $126,136Net Income 2021: $71,8022021Revenue 2022: $212,416Expenses 2022: $219,408Net Income 2022: -$6,9922022Revenue 2023: $355,178Expenses 2023: $333,112Net Income 2023: $22,0662023Revenue 2024: $320,419Expenses 2024: $317,237Net Income 2024: $3,1822024

Highlighted filing

2018

Revenue$135,248
Expenses$136,850
Net Income-$1,602
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$135,248
Mission and Program Overview

Mission

To benefit the citizens of south florida

To benefit the citizens of south florida and other locations who are in need of food, financial assistance, transportation, care coordination, or education

Program Services

DescriptionGrantsExpenses
AWARDED SCHOLARSHIPS TO 15 STUDENTS-$15,000
PROVIDED SENIOR ASSISTANCE FOR UTILITIES, RENT, TRANSPORTATION AND HOUSING FOR 24 PEOPLE-$8,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN SULLIVANExecutive DirectorFT$65,000$4,326$69,326
LORI A MALLORYDirector-$0--
DR PEPE ARMASDirector-$0--
DEBRA FINNELPresident/Secretary-$0--
BRENT HOODCFO-$0--
PHILIP SPRINKLE IIDirector-$0--
LUCILLE SOLTESZDirector-$0--
DR VISHNU REDDYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pearl Mae Foundation Inc
EIN
32-0485613
Phone
5613405693
Address
775 W INDIANTOWN RD Room STE 4, JUPITER, FL 33458

Signing Officer

Name
Lauren Sullivan
Title
Executive Director
Signed
2019-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Spillane and Zahul CPAs PA
Address
12788 West Forest Hill Blvd Suite 2, Wellington, FL 33414
Preparer
Richard J Parkman
Phone
5617901488
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 882

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 5,164

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 3,069

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 452

Form 990-EZ, Part I, Line 16, Other Expenses

WEBSITE COSTS 971

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL TAXES 4,972

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges merchant fees 1,476

Form 990-EZ, Part I, Line 16, Other Expenses

ADVERTISING 18,904

Form 990-EZ, Part I, Line 16, Other Expenses

LICENSES FEES 220

Form 990-EZ, Part I, Line 16, Other Expenses

DUES SUBSCRIPTIONS 790

Form 990-EZ, Part I, Line 16, Other Expenses

PAYROLL SERVICE FEES 451

Form 990-EZ, Part I, Line Line 10

Scholarships, 15 1,000 each 15,000

Form 990-EZ, Part I, Line Line 10

Senior assistance, various 8.333

Form 990-EZ, Part III, Section PURPOSE, Line PURPOSE

To benefit the citizens of south florida and other locations who are in need of food, financial assistance, transportation, care coordination, or education

Raw XML Appendix175 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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IRS990EZ/BooksInCareOfDetail/PhoneNum05613405693
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0775 W INDIANTOWN RD STE 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JUPITER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033458
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt765000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04326
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LORI A MALLORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR PEPE ARMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA FINNEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHILIP SPRINKLE II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCILLE SOLTESZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR VISHNU REDDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAUREN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BENEFIT THE CITIZENS OF SOUTH FLORIDA AND OTHER LOCATIONS WHO ARE IN NEED OF FOOD, FINANCIAL ASSISTANCE, TRANSPORTATION, CARE COORDINATION, OR EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt05925
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18333
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalRevenueAmt0135248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PEARLMAEFOUNDATION.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0293038
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157790
IRS990ScheduleA/Total509Grp/TotalAmt0293038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 5,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 3,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WEBSITE COSTS 971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 4,972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES MERCHANT FEES 1,476
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING 18,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSES FEES 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES SUBSCRIPTIONS 790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL SERVICE FEES 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SCHOLARSHIPS, 15 1,000 EACH 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SENIOR ASSISTANCE, VARIOUS 8.333
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TO BENEFIT THE CITIZENS OF SOUTH FLORIDA AND OTHER LOCATIONS WHO ARE IN NEED OF FOOD, FINANCIAL ASSISTANCE, TRANSPORTATION, CARE COORDINATION, OR EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part III, Section PURPOSE, Line PURPOSE
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAUREN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PEARL MAE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PEAR
ReturnHeader/Filer/EIN0320485613
ReturnHeader/Filer/PhoneNum05613405693
ReturnHeader/Filer/USAddress/AddressLine1Txt0775 W INDIANTOWN RD Room STE 4
ReturnHeader/Filer/USAddress/CityNm0JUPITER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033458
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.0.5.208
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
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ReturnHeader/FilingSecurityInformation/IPTm020:03:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Spillane and Zahul CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012788 West Forest Hill Blvd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033414
ReturnHeader/PreparerPersonGrp/PhoneNum05617901488
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard J Parkman
ReturnHeader/ReturnTs02019-03-08T02:59:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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