Civic Intelligence

The Pentecostal Foundation

990EZ • Fiscal year 2010 • EIN 72-1478222

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 15, 2011

PO Box 883871306
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

6th percentile

-70%

Faster asset growth than 6% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2010

Revenue Growth

2nd percentile

-91%

Faster revenue growth than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Annualized from 2009 to 2010

Assets

Down

$34,380

Down $80,914 (-70%) from 2009

Net Assets

$34,380

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$348

Down $3,676 (-91%) from 2009

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2010

Assets$34,380
Liabilities-
Net Assets$34,380

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$348
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 15, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

RELIGIOUS

Filing and Contact Details

Filer

EIN
72-1478222
Raw XML Appendix115 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0115294
IRS990EZ/CashSavingsAndInvestments/EOY015642
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0348
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0348
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0348
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034032
IRS990EZ/NetAssetsOrFundBalancesBOY034032
IRS990EZ/NetAssetsOrFundBalances/EOY034380
IRS990EZ/NetAssetsOrFundBalancesEOY034380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10408 WIMBLEDON BOULEVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11107 WINTHROP PLACE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122817 RAPIDES AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALEXANDRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PINEVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALEXANDRIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2LA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode071303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode171360
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode271301
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALVIN OWENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRUCE W MELDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY E MAXWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President & CEO
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY018738
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RELIGIOUS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Creating 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY081262
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102817 RAPIDES AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode071301
IRS990EZ/TheBooksAreInCareOf/NamePerson0GARY MAXWELL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03184878773
IRS990EZ/TotalAssets/BOY0115294
IRS990EZ/TotalAssets/EOY034380
IRS990EZ/TotalRevenue0348
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $81262 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $18738
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1009
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0721478222
ReturnHeader/Filer/Name/BusinessNameLine10THE PENTECOSTAL FOUNDATION
ReturnHeader/Filer/NameControl0PENT
ReturnHeader/Filer/Phone03184878976
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8838
ReturnHeader/Filer/USAddress/City0ALEXANDRIA
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071306
ReturnHeader/Officer/DateSigned02011-11-15
ReturnHeader/Officer/Name0GARY MAXWELL
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Moss & Company CPAs APAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102901 Ridgelake Dr Suite 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Metairie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070002
ReturnHeader/Preparer/Name0A Philip Moss Jr CPA PFS
ReturnHeader/Preparer/Phone05048358247
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T13:55:25-08:00

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.$1.76$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