Civic Intelligence

The Pentecostal Foundation

EIN 72-1478222 • 501(c)3 • Alexandria, LA

Pub. 78 Eligible

Profile

RELIGIOUS

PO Box 8838Alexandria, LA 71306

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

4th percentile

-558%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

514%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$176,295

Down $236,220 (-57%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$176,295

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$42,315

Up $35,428 (+514%) from 2023

Expenses

Up

$278,535

Up $278,535 from 2023

Net Income

Down

-$236,220

Down $243,107 (-3530%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2009: $115,294Liabilities 2009: $81,2622009Assets 2010: $34,380Net Assets 2010: $34,3802010Assets 2011: $36,133Net Assets 2011: $36,1332011Assets 2012: $36,373Net Assets 2012: $36,3732012Assets 2013: $36,391Net Assets 2013: $36,3912013Assets 2014: $17,698Net Assets 2014: $17,6982014Assets 2015: $100,629Net Assets 2015: $100,6292015Assets 2016: $101,009Net Assets 2016: $101,0092016Assets 2017: $103,490Net Assets 2017: $103,4902017Assets 2018: $103,749Net Assets 2018: $103,7492018Assets 2019: $104,009Net Assets 2019: $104,0092019Assets 2020: $104,195Liabilities 2020: $02020Assets 2021: $404,779Liabilities 2021: $0Net Assets 2021: $404,7792021Assets 2022: $405,628Liabilities 2022: $02022Assets 2023: $412,515Liabilities 2023: $02023Assets 2024: $176,295Net Assets 2024: $176,2952024

Highlighted filing

2024

Assets$176,295
Liabilities-
Net Assets$176,295
Open 2024 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2009: $4,024Expenses 2009: $0Net Income 2009: $4,0242009Revenue 2010: $3482010Revenue 2011: $1,7532011Revenue 2012: $2402012Revenue 2013: $182013Revenue 2014: $21Expenses 2014: $18,714Net Income 2014: -$18,6932014Revenue 2015: $82,9312015Revenue 2016: $3802016Revenue 2017: $2,4812017Revenue 2018: $2592018Revenue 2019: $2602019Revenue 2020: $186Expenses 2020: $0Net Income 2020: $1862020Revenue 2021: $300,584Expenses 2021: $0Net Income 2021: $300,5842021Revenue 2022: $849Expenses 2022: $0Net Income 2022: $8492022Revenue 2023: $6,887Expenses 2023: $0Net Income 2023: $6,8872023Revenue 2024: $42,315Expenses 2024: $278,535Net Income 2024: -$236,2202024

Highlighted filing

2024

Revenue$42,315
Expenses$278,535
Net Income-$236,220
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,295
Liabilities
-
Net assets
$176,295
Revenue
$42,315
Expenses
$278,535
Net income
-$236,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$1.76$0.42$2.79$2.36
2023Summary only. Only limited summary data is available for this year.$4.13$0.00$0.07$0.00$0.07
2022Summary only. Only limited summary data is available for this year.$4.06$0.00$0.01$0.00$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$3.01$0.00$3.01
2020Summary only. Only limited summary data is available for this year.$1.04$0.00$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.83
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.19$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.36$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$0.00
2009Summary only. Only limited summary data is available for this year.$1.15$0.81$0.04$0.00$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$42,315
Mission and Program Overview

Mission

RELIGIOUS

Program Services

DescriptionGrantsExpenses
Creating an endowment fund for the construction and maintenance of a new sanctuary for the First Pentecostal church of Alexandria, Louisiana; educational programs regarding the benefits of philanthropy; direct solicitation of persons interested in setting up endowments supporting the ministries of the Pentecostal churches; establishing a membership base to involve small contributors in the philanthropic process. Finally, the Foundation seeks to assist all Pentecostal churches and their members in establishing philanthropic endowments to support Pentecostal churches around the world, help spread the ministry of the Pentecostal faith, and to support other charitable causes.-$268,209
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRYON COOKPresident & CEO-$0--
MIKE DUBOISVice President-$0--
GARY MAXWELLTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Pentecostal Foundation
EIN
72-1478222
Phone
3184878976
Address
PO BOX 8838, ALEXANDRIA, LA 71306

Signing Officer

Name
Gary E Maxwell
Title
President & CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
LaCaze Moss & Company CPAs LLC
Address
2901 Ridgelake Dr Suite 110, Metairie, LA 70002
Preparer
A Philip Moss Jr CPA PFS
Phone
5048358247
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Contributions to 501(c) org. $268209”

Other Expenses.2

“Early withdrawal penalty $10326”

Raw XML Appendix107 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GARY MAXWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03184878773
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02817 RAPIDES AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0412515
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014659
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-236220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0412515
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0176295
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt042315
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027656
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176295
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0412515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176295
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRYON COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE DUBOIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0278535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Creating an endowment fund for the construction and maintenance of a new sanctuary for the First Pentecostal church of Alexandria, Louisiana; educational programs regarding the benefits of philanthropy; direct solicitation of persons interested in setting up endowments supporting the ministries of the Pentecostal churches; establishing a membership base to involve small contributors in the philanthropic process. Finally, the Foundation seeks to assist all Pentecostal churches and their members in establishing philanthropic endowments to support Pentecostal churches around the world, help spread the ministry of the Pentecostal faith, and to support other charitable causes.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0268209
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0278535
IRS990EZ/TotalProgramServiceExpensesAmt0268209
IRS990EZ/TotalRevenueAmt042315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO 501(C) ORG. $268209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EARLY WITHDRAWAL PENALTY $10326
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY E MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PENTECOSTAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PENT
ReturnHeader/Filer/EIN0721478222
ReturnHeader/Filer/PhoneNum03184878976
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8838
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071306
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823758080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LaCaze Moss & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 Ridgelake Dr Suite 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048358247
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A Philip Moss Jr CPA PFS
ReturnHeader/ReturnTs02025-11-17T20:33:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.