Civic Intelligence

Frances Pendleton Foundation

990PF • Fiscal year 2018 • EIN 47-1488383

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
6408 Gholson RoadWaco, TX 76705

(254) 717-5606

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

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-288%

Higher net margin than 3% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

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.

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $736,486 (-100%) from 2017

Net Assets

Down

$0

Down $736,486 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin3rd percentile

Revenue

Down

$11,948

Down $35,378 (-75%) from 2017

Expenses

Down

$46,401

Down $27,922 (-38%) from 2017

Net Income

Down

-$34,453

Down $7,456 (-28%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$11,948
Expenses$46,401
Net Income-$34,453
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th 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
Gary S Linzer
Title
Trustee
Phone
2547175606
Signed
2019-11-15
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 Appendix380 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt12558
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc01220 Far Paddock Road-Log Home
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Building-1125 Far Paddock Road
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Building-1149 Far Paddock Road
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3Mobile Home-1092 Far Paddock Road
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4Far Paddock Homestead Land
DissolutionStmt/DissolutionInformationGrp/DissolutionAmt0701534
DissolutionStmt/DissolutionInformationGrp/PersonNm0Termination
DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0Frances Pendleton Foundation, in accordance with its Trustees Resolution from 12/31/18, transferred its assets to The Ploughshare Institute for Sustainable Culture which is a Texas Domestic Non-Profit Corporation created for teaching and educational purposes within the meaning of those terms as used in section 501(c)(3)of the Internal Revenue Code.
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt011367
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt31371
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt00
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt20
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt30
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InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt11125 Far Paddock Road
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt21149 Far Paddock Road
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt31092 Far Paddock Road
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4Land and Improvements-Far Paddock
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt0208389
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt173414
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt269679
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IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-34453
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsAdjNetIncmAmt08259
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsNetInvstIncmAmt08259
IRS990PF/AnalysisOfRevenueAndExpenses/GrossRentsRevAndExpnssAmt08259
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt04688
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt04688
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt04688
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt0-999
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt012947
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt012947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt038982
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt046401
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt012947
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011948
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt07419
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-01-24
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt22017-01-24
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd3P
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4Far Paddock Homestead Land
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt40
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt40
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
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01067 Far Paddock Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt16408 Gholson Road
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt21077 Dry Creek Road
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt4POBox 863
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt041397
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.152663
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt038982
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0129
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt038982
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Warren G Owen
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt06408 Gholson Road
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Waco
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0true
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum02547449753
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Frances Pendleton
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt038982
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Operations
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Heritage Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0501c3 Organization
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0496 Halbert Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Waco
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0None
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt038982
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt038982
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04510
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt038982
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04510
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt038982
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Gary S Linzer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/PhoneNum02547175606
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AtSubmissionCreationDeviceId05FEE3238E78B03AFC3EC5B4D5FA7E8C3BB5969D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FEE3238E78B03AFC3EC5B4D5FA7E8C3BB5969D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07066382019320t5nd4hd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.41.235.235
ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:25:34
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Lev-Cochav
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-16T00:21:32-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$11,948
Expenses
$46,401
Net income
-$34,453
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