Civic Intelligence

The Pentecostal Foundation

990EZ • Fiscal year 2014 • EIN 72-1478222

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 25, 2015

Organization ProfileN/A
PO Box 8838Alexandria, LA 71306

(318) 487-8976

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

1st percentile

-89014%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$17,698

Down $18,693 (-51%) from 2013

Net Assets

Down

$17,698

Down $18,693 (-51%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$21

Up $3 (+17%) from 2013

Expenses

$18,714

No earlier filing loaded for comparison.

Net Income

-$18,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2014

Assets$17,698
Liabilities-
Net Assets$17,698
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$21
Expenses$18,714
Net Income-$18,693
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 25, 2015
Return Version
2014v5.0
Gross Receipts
$21
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.$18,714-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY E MAXWELLPresident & CEO-$0--
BRUCE W MELDERSec/Treasurer-$0--
ALVIN OWENSVice President-$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 Maxwell
Title
President & CEO
Signed
2015-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Moss & Company CPAs APAC
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. $18714”

Other Assets.1009

“Notes and Loans Receivable - Beginning $18714 Notes and Loans Receivable - Ending $0”

Raw XML Appendix106 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
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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/BOYAmt017677
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017698
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036391
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017698
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt021
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036391
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036391
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY E MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE W MELDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALVIN OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sec/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018714
IRS990EZ/OtherExpensesTotalAmt018714
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/GrantsAndAllocationsAmt018714
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018714
IRS990EZ/TotalProgramServiceExpensesAmt018714
IRS990EZ/TotalRevenueAmt021
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO 501(C) ORG. $18714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Notes and Loans Receivable - Beginning $18714 Notes and Loans Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1009
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-25
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss & Company CPAs APAC
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/ReturnTs02015-08-25T13:51:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,698
Liabilities
-
Net assets
$17,698
Revenue
$21
Expenses
$18,714
Net income
-$18,693
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