Civic Intelligence

Winston and Alma Pittman Sr Foundation

990PF • Fiscal year 2017 • EIN 32-6366017

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization Profile
14806 Landmark DrLouisville, KY 40245

(912) 313-2328

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

54%

Higher net margin than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$449,452

No earlier filing loaded for comparison.

Net Assets

$449,452

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin92nd percentile

Revenue

$225,232

No earlier filing loaded for comparison.

Expenses

$104,142

No earlier filing loaded for comparison.

Net Income

$121,090

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.

$800K$600K$400K$200K$0Assets 2017: $449,452Liabilities 2017: $0Net Assets 2017: $449,4522017Assets 2018: $418,445Liabilities 2018: $0Net Assets 2018: $418,4452018Assets 2019: $387,659Liabilities 2019: $0Net Assets 2019: $387,6592019Assets 2020: $439,346Liabilities 2020: $0Net Assets 2020: $439,3462020Assets 2021: $433,286Liabilities 2021: $0Net Assets 2021: $433,2862021Assets 2022: $657,025Liabilities 2022: $0Net Assets 2022: $657,0252022Assets 2023: $704,839Liabilities 2023: $0Net Assets 2023: $704,8392023

Highlighted filing

2017

Assets$449,452
Liabilities$0
Net Assets$449,452
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $225,232Expenses 2017: $104,142Net Income 2017: $121,0902017Revenue 2018: $101,866Expenses 2018: $132,873Net Income 2018: -$31,0072018Revenue 2019: $103,618Expenses 2019: $134,405Net Income 2019: -$30,7872019Revenue 2020: $200,305Expenses 2020: $148,618Net Income 2020: $51,6872020Revenue 2021: $200,086Expenses 2021: $206,146Net Income 2021: -$6,0602021Revenue 2022: $400,468Expenses 2022: $176,728Net Income 2022: $223,7402022Revenue 2023: $406,011Expenses 2023: $358,217Net Income 2023: $47,7942023

Highlighted filing

2017

Revenue$225,232
Expenses$104,142
Net Income$121,090
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINSTON PITTMAN SRChairman-$0--
ALMA PITTMANPresident-$0--
MIST WITHERSVice Pres-$0--
JAMES MARSHALLDirector-$0--
WINSTON PITTMAN SRChairman-$0--
ALMA PITTMANPresident-$0--
MISTY WITHERSVice Pres-$0--
JAMES MARSHALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Winston and Alma Pittman Sr
EIN
32-6366017
Phone
9123132328
Address
14806 LANDMARK DR, LOUISVILLE, KY 40245

Signing Officer

Name
Winston R Pittman S
Title
Trustee
Signed
2018-08-22

Preparer

Firm
Tax Pros USA LLC
Address
12204 SHELBYVILLE RO, LOUISVILLE, KY 40243
Preparer
Michael Dyer
Phone
5022542825
Raw XML Appendix182 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE PRES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIRECTOR
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1FOUNDATION EXEMPT FUNCTION
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0DONATION TO PLAINVILLE INDEPENDENT CHURCH
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0DONATION TO QUINN CHAPEL CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501C3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01000 SOUTH 4TH ST
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt014806 LANDMARK DR
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LOUISVILLE
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IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WINSTON R PITTMAN S
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINSTON AND ALMA PITTMAN SR
ReturnHeader/Filer/BusinessNameControlTxt0WINS
ReturnHeader/Filer/EIN0326366017
ReturnHeader/Filer/PhoneNum09123132328
ReturnHeader/Filer/USAddress/AddressLine1Txt014806 LANDMARK DR
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.132.129.69
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX PROS USA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012204 SHELBYVILLE RO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022542825
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL DYER
ReturnHeader/ReturnTs02018-09-05T16:46:37-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$449,452
Liabilities
$0
Net assets
$449,452
Revenue
$225,232
Expenses
$104,142
Net income
$121,090
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2023Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$4.06$3.58$0.48
2022Detailed filing. Detailed filing data is available for this year.$6.57$0.00$6.57$4.00$1.77$2.24
2021Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$2.00$2.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$2.00$1.49$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$1.04$1.34$0.31
2018Detailed filing. Detailed filing data is available for this year.$4.18$0.00$4.18$1.02$1.33$0.31
2017Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$2.25$1.04$1.21