Civic Intelligence

The Philip & Helen Pitts Foundation

EIN 45-4128262 • Morganton, NC

305 E Union Street Ste B 112Morganton, NC 28655
Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.00x

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

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Net Margin

25th percentile

-65%

Higher net margin than 25% of similar nonprofits.

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$3,992

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

NTEE T20 • $500k-$1M nonprofits • Source year 2024

Asset Growth

23rd percentile

-4.3%

Faster asset growth than 23% of similar nonprofits.

NTEE T20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-29%

Faster revenue growth than 22% of similar nonprofits.

NTEE T20 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$891,857

Down $40,456 (-4.3%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$891,857

Down $40,456 (-4.3%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Down

$61,772

Down $25,548 (-29%) from 2023

Expenses

Down

$102,228

Down $1,411 (-1.4%) from 2023

Net Income

Down

-$40,456

Down $24,137 (-148%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,027,991Liabilities 2013: $02013Assets 2014: $1,036,236Liabilities 2014: $02014Assets 2015: $1,011,807Liabilities 2015: $150Net Assets 2015: $1,011,6572015Assets 2016: $966,980Liabilities 2016: $0Net Assets 2016: $966,9802016Assets 2017: $945,694Liabilities 2017: $0Net Assets 2017: $945,6942017Assets 2018: $940,186Liabilities 2018: $0Net Assets 2018: $940,1862018Assets 2019: $908,033Liabilities 2019: $0Net Assets 2019: $908,0332019Assets 2020: $879,772Liabilities 2020: $0Net Assets 2020: $879,7722020Assets 2021: $856,156Liabilities 2021: $0Net Assets 2021: $856,1562021Assets 2022: $948,632Liabilities 2022: $0Net Assets 2022: $948,6322022Assets 2023: $932,313Liabilities 2023: $0Net Assets 2023: $932,3132023Assets 2024: $891,857Liabilities 2024: $0Net Assets 2024: $891,8572024

Highlighted filing

2024

Assets$891,857
Liabilities$0
Net Assets$891,857
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $36,213Expenses 2013: $68,284Net Income 2013: -$32,0712013Revenue 2014: $40,000Expenses 2014: $31,755Net Income 2014: $8,2452014Revenue 2015: $38,557Expenses 2015: $61,861Net Income 2015: -$23,3042015Revenue 2016: $64,178Expenses 2016: $108,855Net Income 2016: -$44,6772016Revenue 2017: $45,289Expenses 2017: $66,575Net Income 2017: -$21,2862017Revenue 2018: $65,315Expenses 2018: $70,823Net Income 2018: -$5,5082018Revenue 2019: $46,082Expenses 2019: $78,235Net Income 2019: -$32,1532019Revenue 2020: $48,310Expenses 2020: $76,571Net Income 2020: -$28,2612020Revenue 2021: $55,567Expenses 2021: $79,183Net Income 2021: -$23,6162021Revenue 2022: $36,924Expenses 2022: $84,595Net Income 2022: -$47,6712022Revenue 2023: $87,320Expenses 2023: $103,639Net Income 2023: -$16,3192023Revenue 2024: $61,772Expenses 2024: $102,228Net Income 2024: -$40,4562024

Highlighted filing

2024

Revenue$61,772
Expenses$102,228
Net Income-$40,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$891,857
Liabilities
$0
Net assets
$891,857
Revenue
$61,772
Expenses
$102,228
Net income
-$40,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.10$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.09$0.10$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.04$0.08$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.06$0.08$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.05$0.08$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.05$0.08$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.07$0.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$0.05$0.07$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.06$0.11$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.04$0.06$0.02
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$1.03$0.00$0.04$0.07$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 7, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLINTON H LYTLEExecutive Trustee-$3,992-$3,992
JAMES CONLEY MITCHELL IIIExecutive Trustee-$3,992-$3,992
Filing and Contact Details

Filer

Filer Name
The Philip & Helen Pitts Foundation
EIN
45-4128262
Phone
8284336500
Address
305 E UNION STREET STE B 112, MORGANTON, NC 28655

Signing Officer

Name
Clinton Lytle
Title
Executive Trustee
Phone
8284336500
Signed
2025-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
PO BOX 1489, MORGANTON, NC 28680-1489
Preparer
Mark K Miller CPA Pfs Cfp
Phone
8284378060
Raw XML Appendix272 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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IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt090500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0457
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt090043
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt094427
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt090500
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt093970
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt090043
TaxesSchedule/TaxesDetail/Amt0259
TaxesSchedule/TaxesDetail/Amt11685
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1EXCISE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0259
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINTON LYTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08284336500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PHILIP & HELEN PITTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHIL
ReturnHeader/Filer/EIN0454128262
ReturnHeader/Filer/PhoneNum08284336500
ReturnHeader/Filer/USAddress/AddressLine1Txt0305 E UNION STREET STE B 112
ReturnHeader/Filer/USAddress/CityNm0MORGANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028655
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561706742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON HOLLAND WHITESELL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MORGANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286801489
ReturnHeader/PreparerPersonGrp/PhoneNum08284378060
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK K MILLER CPA PFS CFP
ReturnHeader/ReturnTs02025-08-12T08:22:31-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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