Civic Intelligence

Pharos Foundation

EIN 46-1127429 • Jackson, WY

PO Box 5Jackson, WY 83001
Siviq Scores

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

Liabilities / Assets

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

15th percentile

0.00x

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

$25M-$50M nonprofits • Source year 2024

Net Margin

1st percentile

-2028%

Higher net margin than 1% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

90th percentile

$230,232

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 190.7% of source-year revenue.

$25M-$50M nonprofits • Source year 2024

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2022 to 2024

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$31,596,190

Down $4,712,376 (-13%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$31,596,190

Down $4,712,376 (-13%) from 2023

Operations
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$120,701

Down $1,006,501 (-89%) from 2023

Expenses

Down

$2,568,716

Down $3,250,973 (-56%) from 2023

Net Income

Up

-$2,448,015

Up $2,244,472 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$60M$40M$20M$0Assets 2012: $5,000,438Liabilities 2012: $4,0122012Assets 2013: $3,934,141Liabilities 2013: $02013Assets 2014: $26,737,052Liabilities 2014: $02014Assets 2015: $31,555,768Liabilities 2015: $5,9272015Assets 2019: $46,522,700Liabilities 2019: $4,0912019Assets 2020: $44,866,374Liabilities 2020: $3,982Net Assets 2020: $44,862,3922020Assets 2021: $46,452,761Liabilities 2021: $1Net Assets 2021: $46,452,7612021Assets 2022: $41,001,053Liabilities 2022: $1Net Assets 2022: $41,001,0532022Assets 2023: $36,308,566Liabilities 2023: $1Net Assets 2023: $36,308,5662023Assets 2024: $31,596,190Liabilities 2024: $0Net Assets 2024: $31,596,1902024

Highlighted filing

2024

Assets$31,596,190
Liabilities$0
Net Assets$31,596,190
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

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

$30M$20M$10M$0-$10MRevenue 2012: $5,000,438Expenses 2012: $4,012Net Income 2012: $4,996,4262012Revenue 2013: $42,014Expenses 2013: $1,104,295Net Income 2013: -$1,062,2812013Revenue 2014: $8,733,152Expenses 2014: $1,992,960Net Income 2014: $6,740,1922014Revenue 2015: $8,712,134Expenses 2015: $3,892,912Net Income 2015: $4,819,2222015Revenue 2019: $21,320,462Expenses 2019: $3,529,444Net Income 2019: $17,791,0182019Revenue 2020: $2,852,460Expenses 2020: $4,420,835Net Income 2020: -$1,568,3752020Revenue 2021: $4,714,657Expenses 2021: $4,688,926Net Income 2021: $25,7312021Revenue 2022: $1,163,661Expenses 2022: $6,615,369Net Income 2022: -$5,451,7082022Revenue 2023: $1,127,202Expenses 2023: $5,819,689Net Income 2023: -$4,692,4872023Revenue 2024: $120,701Expenses 2024: $2,568,716Net Income 2024: -$2,448,0152024

Highlighted filing

2024

Revenue$120,701
Expenses$2,568,716
Net Income-$2,448,015
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$31,596,190
Liabilities
$0
Net assets
$31,596,190
Revenue
$120,701
Expenses
$2,568,716
Net income
-$2,448,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$31.6$0.00$31.6$0.12$2.57$2.45
2023Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$1.13$5.82$4.69
2022Detailed filing. Detailed filing data is available for this year.$41.0$0.00$41.0$1.16$6.62$5.45
2021Detailed filing. Detailed filing data is available for this year.$46.5$0.00$46.5$4.71$4.69$0.03
2020Detailed filing. Detailed filing data is available for this year.$44.9$0.00$44.9$2.85$4.42$1.57
2019Summary only. Only limited summary data is available for this year.$46.5$0.00$21.3$3.53$17.8
2015Summary only. Only limited summary data is available for this year.$31.6$0.01$8.71$3.89$4.82
2014Summary only. Only limited summary data is available for this year.$26.7$0.00$8.73$1.99$6.74
2013Summary only. Only limited summary data is available for this year.$3.93$0.00$0.04$1.10$1.06
2012Summary only. Only limited summary data is available for this year.$5.00$0.00$5.00$0.00$5.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE R HARRISPresident-$230,232-$230,232
SUZANNE HARRISTreasurer-$45,000-$45,000
MALCOLM HARRISSecretary-$45,000-$45,000
Filing and Contact Details

Filer

Filer Name
Pharos Foundation
EIN
46-1127429
Phone
3077335160
Address
PO BOX 5, JACKSON, WY 83001

Signing Officer

Name
Suzanne Harris
Title
Treasurer
Phone
3077335160
Signed
2025-11-15

Preparer

Firm
Thompson Palmer & Associates Pc
Address
PO BOX 5, JACKSON, WY 83001
Preparer
Richard Aaron Palmer
Phone
3077335160
Raw XML AppendixShowing 400 of 637 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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