Civic Intelligence

Frances Pendleton Foundation

990PF • Fiscal year 2017 • EIN 47-1488383

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profile
6408 Gholson RoadWaco, TX 76705

(254) 722-1563

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

8th percentile

-57%

Higher net margin than 8% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.5%

Faster asset growth than 26% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1498%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$736,486

Down $26,997 (-3.5%) from 2016

Net Assets

Down

$736,486

Down $26,997 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin8th percentile

Revenue

Up

$47,326

Up $44,365 (+1498%) from 2016

Expenses

Up

$74,323

Up $32,980 (+80%) from 2016

Net Income

Up

-$26,997

Up $11,385 (+30%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.0M$500K$0Assets 2014: $840,658Liabilities 2014: $02014Assets 2015: $801,864Liabilities 2015: $02015Assets 2016: $763,483Liabilities 2016: $0Net Assets 2016: $763,4832016Assets 2017: $736,486Liabilities 2017: $0Net Assets 2017: $736,4862017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$736,486
Liabilities$0
Net Assets$736,486
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $840,658Expenses 2014: $0Net Income 2014: $840,6582014Revenue 2015: $3,981Expenses 2015: $42,775Net Income 2015: -$38,7942015Revenue 2016: $2,961Expenses 2016: $41,343Net Income 2016: -$38,3822016Revenue 2017: $47,326Expenses 2017: $74,323Net Income 2017: -$26,9972017Revenue 2018: $11,948Expenses 2018: $46,401Net Income 2018: -$34,4532018

Highlighted filing

2017

Revenue$47,326
Expenses$74,323
Net Income-$26,997
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances A PendletonTrustee-$0--
Warren G OwenTrustee-$0--
Tsafrir YardenTrustee-$0--
Kennenth J WheelerTrustee-$0--
Gary S LinzerTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Frances Pendleton Foundation
EIN
47-1488383
Address
6408 Gholson Road, Waco, TX 76705

Signing Officer

Name
warren G Owen
Title
Officer
Phone
2547449753
Signed
2018-11-15
Discuss with paid preparer
No

Preparer

Firm
David Lev-Cochav
Address
150 Green Acres Trail, Waco, TX 76705
Preparer
David Lev-Cochav
Phone
2547221563
Raw XML Appendix375 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/PersonNm0Frances A Pendleton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Warren G Owen
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Tsafrir Yarden
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Kennenth J Wheeler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Gary S Linzer
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IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Warren G Owen
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Waco
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038982
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039453
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt038982
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt039453
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt15156
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt238
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt310885
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt488
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt52021
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt62917
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Licenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Repairs and Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Utilities
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt15156
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt238
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt310885
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt488
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt52021
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt62917
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15156
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt310885
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt488
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt52021
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62917
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0633
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0633
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Bookkeeping Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0633
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0warren G Owen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum02547449753
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Frances Pendleton Foundation
ReturnHeader/Filer/BusinessNameControlTxt0FRAN
ReturnHeader/Filer/EIN0471488383
ReturnHeader/Filer/USAddress/AddressLine1Txt06408 Gholson Road
ReturnHeader/Filer/USAddress/CityNm0Waco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD940CF2FA41CAA4DBF7044C57B06210C4C1BB1F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DD940CF2FA41CAA4DBF7044C57B06210C4C1BB1F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07066382018319yzg2ybo
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.235.235
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm013:00:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0David Lev-Cochav
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 Green Acres Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Waco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076705
ReturnHeader/PreparerPersonGrp/PhoneNum02547221563
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Lev-Cochav
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T12:48:35-05:00
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
$736,486
Liabilities
$0
Net assets
$736,486
Revenue
$47,326
Expenses
$74,323
Net income
-$26,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.12$0.46$0.34
2017Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.47$0.74$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.03$0.41$0.38
2015Summary only. Only limited summary data is available for this year.$8.02$0.00$0.04$0.43$0.39
2014Summary only. Only limited summary data is available for this year.$8.41$0.00$8.41$0.00$8.41