Civic Intelligence

The Edward E Pesnell Foundation I

990 • Fiscal year 2013 • EIN 63-0942092

Oct 01, 2012 to Sep 30, 2013 • Filed on May 15, 2014

Organization ProfileN/A
3232 Lay Springs Road35904
Siviq Scores

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

Liabilities / Assets

39th percentile

0.07x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

74th percentile

3.6%

Faster asset growth than 74% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,951,456

Up $135,530 (+3.6%) from 2012

Net Assets

Up

$3,663,380

Up $265,496 (+7.8%) from 2012

Liabilities

Down

$288,076

Down $129,966 (-31%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$161,971

Down $134,586 (-45%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,515,552Liabilities 2011: $538,284Net Assets 2011: $1,977,2682011Assets 2012: $3,815,926Liabilities 2012: $418,042Net Assets 2012: $3,397,8842012Assets 2013: $3,951,456Liabilities 2013: $288,076Net Assets 2013: $3,663,3802013Assets 2014: $4,091,189Liabilities 2014: $148,943Net Assets 2014: $3,942,2462014Assets 2015: $4,112,850Liabilities 2015: $296Net Assets 2015: $4,112,5542015Assets 2016: $4,085,807Liabilities 2016: $0Net Assets 2016: $4,085,8072016Assets 2017: $3,971,415Liabilities 2017: $0Net Assets 2017: $3,971,4152017Assets 2018: $4,018,305Liabilities 2018: $0Net Assets 2018: $4,018,3052018Assets 2019: $4,083,542Liabilities 2019: $3,735Net Assets 2019: $4,079,8072019Assets 2020: $4,117,784Liabilities 2020: $0Net Assets 2020: $4,117,7842020Assets 2021: $4,080,378Liabilities 2021: $4,748Net Assets 2021: $4,075,6302021Assets 2022: $4,700,705Liabilities 2022: $5,994Net Assets 2022: $4,694,7112022Assets 2023: $4,645,525Liabilities 2023: $33,571Net Assets 2023: $4,611,9542023Assets 2024: $4,709,287Liabilities 2024: $0Net Assets 2024: $4,709,2872024Assets 2025: $4,808,676Liabilities 2025: $0Net Assets 2025: $4,808,6762025

Highlighted filing

2013

Assets$3,951,456
Liabilities$288,076
Net Assets$3,663,380
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $743,4512011Expenses 2012: $296,5572012Expenses 2013: $161,9712013Revenue 2014: $429,707Expenses 2014: $151,212Net Income 2014: $278,4952014Revenue 2015: $309,672Expenses 2015: $139,364Net Income 2015: $170,3082015Revenue 2016: $305,655Expenses 2016: $332,402Net Income 2016: -$26,7472016Revenue 2017: $315,593Expenses 2017: $429,985Net Income 2017: -$114,3922017Revenue 2018: $318,067Expenses 2018: $271,177Net Income 2018: $46,8902018Revenue 2019: $211,444Expenses 2019: $149,942Net Income 2019: $61,5022019Revenue 2020: $212,669Expenses 2020: $174,692Net Income 2020: $37,9772020Revenue 2021: $209,901Expenses 2021: $252,055Net Income 2021: -$42,1542021Revenue 2022: $942,172Expenses 2022: $323,091Net Income 2022: $619,0812022Revenue 2023: $201,038Expenses 2023: $283,795Net Income 2023: -$82,7572023Revenue 2024: $321,678Expenses 2024: $224,345Net Income 2024: $97,3332024Revenue 2025: $328,162Expenses 2025: $228,773Net Income 2025: $99,3892025

Highlighted filing

2013

Revenue-
Expenses$161,971
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 15, 2014
Return Version
2012v2.3
Gross Receipts
$427,466
Mission and Program Overview

Mission

To own, lease, convey, or otherwise deal in real estate or personal property for the purpose of carrying out the purposes of the organization, which is to provide for the prevention of drug abuse and treatment of individuals who suffer from drug addiction or abuse.

Filing and Contact Details

Filer

EIN
63-0942092
Raw XML Appendix310 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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IRS990/Form990PartVIISectionA/Title1DIRECTOR
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IRS990ScheduleO/GeneralExplanation/Explanation1TO OWN, LEASE, CONVEY, OR OTHERWISE DEAL IN REAL ESTATE OR PERSONAL PROPERTY FOR THE PURPOSE OF CARRYING OUT THE PURPOSES OF THE ORGANIZATION, WHICH IS TO PROVIDE FOR THE PREVENTION OF DRUG ABUSE AND TREATMENT OF INDIVIDUALS WHO SUFFER FROM DRUG ADDICTION OR ABUSE.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION FOR TOP MANAGEMENT OFFICIALS IS DETERMINED BY AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation5BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5RECONCILIATION OF CHANGES - OTHER
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0630942092
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ReturnHeader/Officer/DateSigned02014-05-15
ReturnHeader/Officer/Name0EDWARD S PESNELL
ReturnHeader/Officer/Phone02565466324
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINDSMAN-DAVIS PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0359021070
ReturnHeader/Preparer/Name0M TODD HINDSMAN CPA
ReturnHeader/Preparer/Phone02565472588
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-23T08:17:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,951,456
Liabilities
$288,076
Net assets
$3,663,380
Revenue
-
Expenses
$161,971
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.81$0.00$4.81$0.33$0.23$0.10
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.32$0.22$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.03$4.61$0.20$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.01$4.69$0.94$0.32$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.21$0.25$0.04
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.21$0.17$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.08$0.00$4.08$0.21$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$0.32$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.97$0.32$0.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.31$0.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.31$0.14$0.17
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.15$3.94$0.43$0.15$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.29$3.66$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.42$3.40$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.52$0.54$1.98$0.74