Civic Intelligence

Dr E Grace Pilot Foundation

990PF • Fiscal year 2022 • EIN 72-1376481

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 10, 2023

1055 Hillcrest Road F-1Mobile, AL 36695

(251) 634-5287

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.00x

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

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

89th percentile

58%

Higher net margin than 89% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

1.3%

Faster asset growth than 55% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-22%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,458,606

Up $19,247 (+1.3%) from 2021

Net Assets

Up

$1,458,606

Up $19,247 (+1.3%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$32,903

Down $9,081 (-22%) from 2021

Expenses

Up

$13,656

Up $4,524 (+50%) from 2021

Net Income

Down

$19,247

Down $13,605 (-41%) from 2021

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,557,036Liabilities 2010: $0Net Assets 2010: $1,557,0362010Assets 2011: $2,001,467Liabilities 2011: $0Net Assets 2011: $2,001,4672011Assets 2012: $2,052,868Liabilities 2012: $0Net Assets 2012: $2,052,8682012Assets 2013: $2,002,382Liabilities 2013: $0Net Assets 2013: $2,002,3822013Assets 2014: $2,059,621Liabilities 2014: $0Net Assets 2014: $2,059,6212014Assets 2015: $1,862,846Liabilities 2015: $0Net Assets 2015: $1,862,8462015Assets 2016: $1,832,404Liabilities 2016: $0Net Assets 2016: $1,832,4042016Assets 2017: $1,200,504Liabilities 2017: $0Net Assets 2017: $1,200,5042017Assets 2018: $1,232,567Liabilities 2018: $0Net Assets 2018: $1,232,5672018Assets 2019: $1,326,865Liabilities 2019: $0Net Assets 2019: $1,326,8652019Assets 2020: $1,406,507Liabilities 2020: $0Net Assets 2020: $1,406,5072020Assets 2021: $1,439,359Liabilities 2021: $0Net Assets 2021: $1,439,3592021Assets 2022: $1,458,606Liabilities 2022: $0Net Assets 2022: $1,458,6062022Assets 2023: $1,538,585Liabilities 2023: $0Net Assets 2023: $1,538,5852023Assets 2024: $1,613,452Liabilities 2024: $0Net Assets 2024: $1,613,4522024

Highlighted filing

2022

Assets$1,458,606
Liabilities$0
Net Assets$1,458,606

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $12,6202010Expenses 2011: $7652011Expenses 2012: $1,4902012Revenue 2013: $50,591Expenses 2013: $101,080Net Income 2013: -$50,4892013Revenue 2014: $58,410Expenses 2014: $1,170Net Income 2014: $57,2402014Revenue 2015: $59,012Expenses 2015: $255,787Net Income 2015: -$196,7752015Revenue 2016: $59,625Expenses 2016: $90,067Net Income 2016: -$30,4422016Revenue 2017: $568,732Expenses 2017: $1,200,632Net Income 2017: -$631,9002017Revenue 2018: $32,070Expenses 2018: $7Net Income 2018: $32,0632018Revenue 2019: $95,860Expenses 2019: $1,562Net Income 2019: $94,2982019Revenue 2020: $83,874Expenses 2020: $4,232Net Income 2020: $79,6422020Revenue 2021: $41,984Expenses 2021: $9,132Net Income 2021: $32,8522021Revenue 2022: $32,903Expenses 2022: $13,656Net Income 2022: $19,2472022Revenue 2023: $79,979Expenses 2023: $0Net Income 2023: $79,9792023Revenue 2024: $180,686Expenses 2024: $107,097Net Income 2024: $73,5892024

Highlighted filing

2022

Revenue$32,903
Expenses$13,656
Net Income$19,247
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 10, 2023
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR E GRACE PILOTTrustee-$0--
DAPHNE PILOT FONDE'Trustee-$0--
Filing and Contact Details

Filer

Filer Name
Dr E Grace Pilot Foundation
EIN
72-1376481
Phone
2516345287
Address
1055 HILLCREST ROAD F-1, MOBILE, AL 36695

Signing Officer

Name
Dr E Grace Pilot
Title
Trustee
Phone
2516345287
Signed
2023-10-10
Discuss with paid preparer
Yes

Preparer

Firm
PF Tax and Accounting LLC
Address
1055 HILLCREST RD STE F-1, MOBILE, AL 36695-3957
Preparer
Autumn B Herndon
Phone
2516077810
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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ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUTUMN B HERNDON
ReturnHeader/ReturnTs02023-10-10T18:25:26-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0E GRACE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PILOT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.18$0.11$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.08$0.00$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.03$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.04$0.01$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.08$0.00$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.10$0.00$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.03$0.00$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.57$1.20$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.06$0.09$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06$0.26$0.20
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.06$0.00$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.05$0.10$0.05
2012Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.00
2011Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00
2010Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.01