Civic Intelligence

The Pelican Charitable Foundation Foundation

990PF • Fiscal year 2013 • EIN 51-0423211

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization Profile
17550 N Perimeter Dr85255

(480) 458-2455

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

471%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$1,354,807

Up $172,636 (+15%) from 2012

Net Assets

$1,354,807

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin97th percentile

Revenue

Up

$185,408

Up $152,919 (+471%) from 2012

Expenses

Down

$12,772

Down $12,510 (-49%) from 2012

Net Income

Up

$172,636

Up $165,429 (+2295%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,174,964Liabilities 2011: $02011Assets 2012: $1,182,171Liabilities 2012: $02012Assets 2013: $1,354,807Liabilities 2013: $0Net Assets 2013: $1,354,8072013Assets 2014: $1,286,188Liabilities 2014: $0Net Assets 2014: $1,286,1882014Assets 2015: $642,186Liabilities 2015: $0Net Assets 2015: $642,1862015Assets 2016: $646,311Liabilities 2016: $0Net Assets 2016: $646,3112016Assets 2017: $631,014Liabilities 2017: $0Net Assets 2017: $631,0142017Assets 2018: $696,546Liabilities 2018: $0Net Assets 2018: $696,5462018Assets 2019: $698,600Liabilities 2019: $0Net Assets 2019: $698,6002019Assets 2020: $602,182Liabilities 2020: $0Net Assets 2020: $602,1822020Assets 2021: $565,170Liabilities 2021: $0Net Assets 2021: $565,1702021Assets 2022: $540,045Liabilities 2022: $0Net Assets 2022: $540,0452022Assets 2023: $549,107Liabilities 2023: $0Net Assets 2023: $549,1072023Assets 2024: $446,150Liabilities 2024: $0Net Assets 2024: $446,1502024

Highlighted filing

2013

Assets$1,354,807
Liabilities$0
Net Assets$1,354,807
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $46,037Expenses 2011: $14,008Net Income 2011: $32,0292011Revenue 2012: $32,489Expenses 2012: $25,282Net Income 2012: $7,2072012Revenue 2013: $185,408Expenses 2013: $12,772Net Income 2013: $172,6362013Revenue 2014: $205,235Expenses 2014: $273,854Net Income 2014: -$68,6192014Revenue 2015: $35,876Expenses 2015: $679,878Net Income 2015: -$644,0022015Revenue 2016: $14,610Expenses 2016: $10,485Net Income 2016: $4,1252016Revenue 2017: -$2,914Expenses 2017: $12,383Net Income 2017: -$15,2972017Revenue 2018: $73,681Expenses 2018: $8,149Net Income 2018: $65,5322018Revenue 2019: $20,517Expenses 2019: $18,463Net Income 2019: $2,0542019Revenue 2020: -$8,853Expenses 2020: $87,565Net Income 2020: -$96,4182020Revenue 2021: $19,178Expenses 2021: $56,190Net Income 2021: -$37,0122021Revenue 2022: $35,451Expenses 2022: $60,576Net Income 2022: -$25,1252022Revenue 2023: $35,608Expenses 2023: $26,546Net Income 2023: $9,0622023Revenue 2024: $59,599Expenses 2024: $162,556Net Income 2024: -$102,9572024

Highlighted filing

2013

Revenue$185,408
Expenses$12,772
Net Income$172,636
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raymond A LambDirector-$0--
M Christopher EvansDirector-$0--
James A HerkDirector-$0--
Filing and Contact Details

Filer

EIN
51-0423211
Phone
4804582455

Signing Officer

Name
M Christopher Evans
Title
Director
Signed
2014-07-28
Raw XML Appendix230 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/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020735
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Raymond A Lamb
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1M Christopher Evans
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2James A Herk
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum04804582455
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Investment Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Misc Expense
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2367
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110040
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2367
TaxesSchedule/TaxesDetail/Amt01273
TaxesSchedule/TaxesDetail/Amt176
TaxesSchedule/TaxesDetail/CategoryTxt0Federal Income Taxes
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax Withheld on Dividends
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt01273
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt176
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/PersonNm0M Christopher Evans
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Pelican Charitable Foundation
ReturnHeader/Filer/BusinessName/BusinessNameLine20Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PELI
ReturnHeader/Filer/EIN0510423211
ReturnHeader/Filer/PhoneNum04804582455
ReturnHeader/Filer/USAddress/AddressLine1017550 N Perimeter Dr
ReturnHeader/Filer/USAddress/City0Scottsdale
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085255
ReturnHeader/ReturnTs02014-07-28T09:26:56-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,354,807
Liabilities
$0
Net assets
$1,354,807
Revenue
$185,408
Expenses
$12,772
Net income
$172,636
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.06$0.16$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.04$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.04$0.06$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.02$0.06$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$0.01$0.09$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.02$0.02$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.07$0.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.00$0.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.01$0.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.04$0.68$0.64
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.21$0.27$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.19$0.01$0.17
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.03$0.03$0.01
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$0.05$0.01$0.03