Civic Intelligence

Foundation for the Retarded

990 • Fiscal year 2022 • EIN 74-2179425

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

4400 Harrisburg BlvdHouston, TX 77011

(713) 525-8405

Siviq Scores

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

Liabilities / Assets

64th percentile

0.39x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

8.72x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

10th percentile

-19%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

28th percentile

$236,154

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

33rd percentile

-5.6%

Faster asset growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-78%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$62,182,991

Down $3,672,908 (-5.6%) from 2021

Net Assets

Down

$37,886,917

Down $1,427,005 (-3.6%) from 2021

Liabilities

Down

$24,296,074

Down $2,245,903 (-8.5%) from 2021

Revenue

Down

$2,786,898

Down $10,099,082 (-78%) from 2021

Expenses

Down

$3,311,324

Down $16,928,100 (-84%) from 2021

Net Income

Up

-$524,426

Up $6,829,018 (+93%) from 2021

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $9,176,419Liabilities 2010: $7,300,213Net Assets 2010: $1,876,2062010Assets 2011: $11,406,909Liabilities 2011: $9,034,073Net Assets 2011: $2,372,8362011Assets 2012: $11,283,741Liabilities 2012: $8,872,598Net Assets 2012: $2,411,1432012Assets 2013: $11,058,098Liabilities 2013: $8,821,205Net Assets 2013: $2,236,8932013Assets 2014: $10,559,258Liabilities 2014: $8,925,050Net Assets 2014: $1,634,2082014Assets 2015: $9,986,122Liabilities 2015: $8,535,066Net Assets 2015: $1,451,0562015Assets 2016: $18,865,561Liabilities 2016: $8,222,718Net Assets 2016: $10,642,8432016Assets 2017: $15,017,198Liabilities 2017: $2,810,658Net Assets 2017: $12,206,5402017Assets 2018: $14,233,967Liabilities 2018: $2,720,606Net Assets 2018: $11,513,3612018Assets 2019: $43,060,003Liabilities 2019: $2,879,611Net Assets 2019: $40,180,3922019Assets 2020: $50,732,582Liabilities 2020: $4,862,960Net Assets 2020: $45,869,6222020Assets 2021: $65,855,899Liabilities 2021: $26,541,977Net Assets 2021: $39,313,9222021Assets 2022: $62,182,991Liabilities 2022: $24,296,074Net Assets 2022: $37,886,9172022Assets 2023: $60,471,750Liabilities 2023: $24,613,517Net Assets 2023: $35,858,2332023Assets 2024: $55,127,915Liabilities 2024: $25,365,928Net Assets 2024: $29,761,9872024

Highlighted filing

2022

Assets$62,182,991
Liabilities$24,296,074
Net Assets$37,886,917

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $1,638,3252010Expenses 2011: $1,743,5502011Revenue 2012: $1,870,977Expenses 2012: $1,941,515Net Income 2012: -$70,5382012Expenses 2013: $2,668,9132013Revenue 2014: $1,629,237Expenses 2014: $2,222,561Net Income 2014: -$593,3242014Revenue 2015: $1,658,973Expenses 2015: $1,801,274Net Income 2015: -$142,3012015Revenue 2016: $11,788,516Expenses 2016: $2,582,576Net Income 2016: $9,205,9402016Revenue 2017: $4,823,404Expenses 2017: $2,816,540Net Income 2017: $2,006,8642017Revenue 2018: $1,837,791Expenses 2018: $2,123,248Net Income 2018: -$285,4572018Revenue 2019: $30,550,644Expenses 2019: $2,111,938Net Income 2019: $28,438,7062019Revenue 2020: $6,989,234Expenses 2020: $1,523,912Net Income 2020: $5,465,3222020Revenue 2021: $12,885,980Expenses 2021: $20,239,424Net Income 2021: -$7,353,4442021Revenue 2022: $2,786,898Expenses 2022: $3,311,324Net Income 2022: -$524,4262022Revenue 2023: $610,436Expenses 2023: $2,931,389Net Income 2023: -$2,320,9532023Revenue 2024: $850,434Expenses 2024: $2,475,136Net Income 2024: -$1,624,7022024

Highlighted filing

2022

Revenue$2,786,898
Expenses$3,311,324
Net Income-$524,426
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,709,369
Mission and Program Overview

Mission

The mission of the center foundation is to assure that the center has the necessary financial resources to meet the needs of persons it serves; to improve public awareness of and support for persons with developmental disabilities; and to operate a lifecare program that offers guardianship, advocacy and trust services, and monitors the quality of life for persons with developmental disabilities enrolled in the program.

Supporting organization for The Center For Pursuit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$37,276,653$45,236,288▲ $7,959,635
Investments in Publicly Traded Securities$9,185,684$8,788,986▼ $396,698
Cash and Non-Interest-Bearing Accounts$6,317,165$2,975,174▼ $3,341,991
Savings and Temporary Cash Investments$8,521,062$2,227,381▼ $6,293,681
Pledges and Grants Receivable$2,397,697$932,270▼ $1,465,427
Prepaid Expenses and Deferred Charges$65,510--
Total Assets$65,855,899$62,182,991▼ $3,672,908
Other Assets Total$2,092,128$2,022,892▼ $69,236
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,658,314$21,218,999▲ $560,685
Escrow Account Liability$2,521,419$2,274,207▼ $247,212
Accounts Payable and Accrued Expenses$3,362,244$795,605▼ $2,566,639
Deferred Revenue-$7,263-
Total Liabilities$26,541,977$24,296,074▼ $2,245,903
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$24,497,100$22,101,477▼ $2,395,623
Net Assets With Donor Restrictions$14,816,822$15,785,440▲ $968,618
Total Net Assets Fund Balance$39,313,922$37,886,917▼ $1,427,005
Total Liabilities and Net Assets / Fund Balance$65,855,899$62,182,991▼ $3,672,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,336,116$216,104$27,552,220
Land$14,907,518-$14,907,518
Other Land Buildings$2,831,060$138,635$2,969,695
Equipment$161,594$4,961$166,555

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$1,484,994$416,317▼ $182,853$150,000$1,568,458
2020$1,306,311-▲ $309,415$130,732$1,484,994
2019$1,306,311-▲ $85,026$85,026$1,306,311
2018$1,306,311-▲ $87,087$87,087$1,306,311
2017$1,306,311-▲ $351,000$351,000$1,306,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
David PomerantzCFO (to July 2021)PT$103,426$103,426
Peggy DeBartoloCFO (from July 2021)PT$82,604$82,604

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
DE Harvey Builders IncContractor3663 Briarpark Suite 101, Houston, TX 77042$9,080,882
MaRS MercantileArchitect3202 Mercer Street, Houston, TX 77027$576,002
Cruz PaversConstruction services7401 Westview, Houston, TX 77055$302,244
Mercer Controls IncInstallation servicesPO Box 777, Edna, TX 77957$253,613
East End Development Partners LLCProject Manager4018 Merrick Street, Houston, TX 77025$201,515
Revenue and Support

Revenue Composition

Contributions and Grants
$2,594,091
Program Service Revenue
$0
Investment Income
$171,019
Other Revenue
$21,788
All Other Contributions
$2,594,091
Change in Net Assets
$-524,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$25,137Nyse
Total Noncash Contributions1$25,137-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,981,324
Total Fundraising Expense$274,349
Professional Fundraising Fees$180,000
Grants and Similar Amounts Paid$150,000
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$574,838$395,320$49,294$1,019,452
Interest$79,589$863,666-$943,255
Depreciation Depletion$65,483$606,681-$672,164
Fees for Services Professional Fundraising--$180,000$180,000
Grants to Domestic Orgs$150,000--$150,000
Fees for Services Other$7,465$7,797$45,055$60,317
Fees for Service Investment Mgmnt Fees-$45,552-$45,552
Office Expenses-$8,997-$8,997
Advertising-$4,000-$4,000
Fees for Services Legal$2,657--$2,657
Other Expenses$25,000$1,350-$1,350
Total Functional Expenses$965,612$2,071,363$274,349$3,311,324
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Center For PursuitHouston, TX501(c)(3)To fund exempt purpose$150,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$180,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 7A

The Center For Pursuit appoints a majority of the trustees of The Pursuit Foundation.

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed and approved by the CFO and made available to board members prior to filing. Entries on Schedule B are redacted to exclude donor names and addresses.

Form 990, Part VI, Section B, line 12C

Board members and officers are required to self-report any conflicts of interest to management. Management monitors and enforces compliance with the conflict of interest policy. Annual compliance statements are required from trustees, officers, and key employees.

Form 990, Part VI, Section C, line 19

Available upon request.

Filing and Contact Details

Filer

Filer Name
Pursuit Foundation
EIN
74-2179425
Phone
7135258405
Address
4400 Harrisburg Blvd, Houston, TX 77011

Signing Officer

Name
Peggy DeBartolo
Title
CFO
Phone
7135258405
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles C Canton
Formed
1981
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part IV, Line 2B:

Residents' trust and custodial accounts represents cash and investments maintained by the Organization in a fiduciary capacity for the benefit of certain residents. These funds generally serve as a supplemental source to provide for certain living expenses of their beneficiaries. The Organization has no financial interest in these assets and serves only in a fiduciary capacity. Such accounts are reflected as assets with equal offsetting liabilities within the statements of financial position. Earnings and expenses of trust funds are excluded from the accompanying statement of activities. In certain situations, the Organization is a remainder beneficiary of these trusts.

Part V, Line 4:

The Endowment's primary purpose is to provide financial support for The Center For Pursuit.

Raw XML AppendixShowing 400 of 661 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03362244
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0795605
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Supporting organization for The Center For Pursuit.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04000
IRS990/AdvertisingGrp/TotalAmt04000
IRS990/AllOtherContributionsAmt02594091
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Peggy DeBartolo
IRS990/BooksInCareOfDetail/PhoneNum07135258405
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04400 Harrisburg Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077011
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt06317165
IRS990/CashNonInterestBearingGrp/EOYAmt02975174
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt09080882
IRS990/ContractorCompensationGrp/CompensationAmt1576002
IRS990/ContractorCompensationGrp/CompensationAmt2302244
IRS990/ContractorCompensationGrp/CompensationAmt3253613
IRS990/ContractorCompensationGrp/CompensationAmt4201515
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03663 Briarpark Suite 101
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt13202 Mercer Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt27401 Westview
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO Box 777
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt44018 Merrick Street
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3Edna
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4Houston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd077042
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd177027
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd277055
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd377957
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd477025
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DE Harvey Builders Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1MaRS Mercantile
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2Cruz Pavers
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3Mercer Controls Inc
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4East End Development Partners LLC
IRS990/ContractorCompensationGrp/ServicesDesc0Contractor
IRS990/ContractorCompensationGrp/ServicesDesc1Architect
IRS990/ContractorCompensationGrp/ServicesDesc2Construction services
IRS990/ContractorCompensationGrp/ServicesDesc3Installation services
IRS990/ContractorCompensationGrp/ServicesDesc4Project Manager
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02594091
IRS990/CYGrantsAndSimilarPaidAmt0150000
IRS990/CYInvestmentIncomeAmt0171019
IRS990/CYOtherExpensesAmt02981324
IRS990/CYOtherRevenueAmt021788
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-524426
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt03311324
IRS990/CYTotalFundraisingExpenseAmt0274349
IRS990/CYTotalProfFndrsngExpnsAmt0180000
IRS990/CYTotalRevenueAmt02786898
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/EOYAmt07263
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0606681
IRS990/DepreciationDepletionGrp/ProgramServicesAmt065483
IRS990/DepreciationDepletionGrp/TotalAmt0672164
IRS990/Desc0The mission of the Pursuit Foundation is to provide necessary financial resources to The Center For Pursuit to meet the needs of persons with developmental disabilities, autism, and similar conditions by providing residential and day program services, including support services in community based settings such as family homes, small group homes, and supported living. Program activities encompass employment opportunities, life skills training, physical and emotional wellness support, and specialized healthcare services.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt014816822
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt015785440
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt02521419
IRS990/EscrowAccountLiabilityGrp/EOYAmt02274207
IRS990/ExpenseAmt0965612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02657
IRS990/FeesForServicesLegalGrp/TotalAmt02657
IRS990/FeesForServicesOtherGrp/FundraisingAmt045055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07797
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07465
IRS990/FeesForServicesOtherGrp/TotalAmt060317
IRS990/FeesForServicesProfFundraising/FundraisingAmt0180000
IRS990/FeesForServicesProfFundraising/TotalAmt0180000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt045552
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt045552
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt742.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt842.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt942.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt736336
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt83268
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt914298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1033963
IRS990/Form990PartVIISectionAGrp/PersonNm0Glen Shepard
IRS990/Form990PartVIISectionAGrp/PersonNm1Shaheen Ladhani
IRS990/Form990PartVIISectionAGrp/PersonNm2David Baldwin
IRS990/Form990PartVIISectionAGrp/PersonNm3David Cunningham
IRS990/Form990PartVIISectionAGrp/PersonNm4Eric Nordstrom
IRS990/Form990PartVIISectionAGrp/PersonNm5Lance Reynolds
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Schott
IRS990/Form990PartVIISectionAGrp/PersonNm7Charles C Canton
IRS990/Form990PartVIISectionAGrp/PersonNm8Peggy DeBartolo
IRS990/Form990PartVIISectionAGrp/PersonNm9David Pomerantz
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Kern
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7199818
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt879336
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt989128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10124614
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO (from July 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (to July 2021)
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt031280
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02953751
IRS990/GrossReceiptsAmt05709369
IRS990/GrossRentsGrp/RealAmt021788
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt0863666
IRS990/InterestGrp/ProgramServicesAmt079589
IRS990/InterestGrp/TotalAmt0943255
IRS990/InvestmentIncomeGrp/ExclusionAmt0139739
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139739
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt09185684
IRS990/InvestmentsPubTradedSecGrp/EOYAmt08788986
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0359700
IRS990/LandBldgEquipBasisNetGrp/BOYAmt037276653
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045236288
IRS990/LandBldgEquipCostOrOtherBssAmt045595988
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02922471
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of the Pursuit Foundation is to provide necessary financial resources to The Center For Pursuit to meet the needs of persons with developmental disabilities, autism, and similar conditions by providing residential and day program services, including support services in community based settings such as family homes, small group homes, and supported living. Program activities encompass employment opportunities, life skills training, physical and emotional wellness support, and specialized healthcare services.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt020658314
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt021218999
IRS990/NetAssetsOrFundBalancesBOYAmt039313922
IRS990/NetAssetsOrFundBalancesEOYAmt037886917
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt031280
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt031280
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021788
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-902579
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt024497100
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt022101477
IRS990/NoncashContributionsAmt025137
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt049294
IRS990/OccupancyGrp/ManagementAndGeneralAmt0395320
IRS990/OccupancyGrp/ProgramServicesAmt0574838
IRS990/OccupancyGrp/TotalAmt01019452
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08997
IRS990/OfficeExpensesGrp/TotalAmt08997
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02092128
IRS990/OtherAssetsTotalGrp/EOYAmt02022892
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Reimbursed expenses
IRS990/OtherExpensesGrp/Desc1Uncollectible grants
IRS990/OtherExpensesGrp/Desc2NMTC expenses
IRS990/OtherExpensesGrp/Desc3Dues and subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0138000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11350
IRS990/OtherExpensesGrp/ProgramServicesAmt060580
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/TotalAmt0138000
IRS990/OtherExpensesGrp/TotalAmt160580
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt31350
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02397697
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0932270
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065510
IRS990/PrincipalOfficerNm0Charles C Canton
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05198561
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018516800
IRS990/PYInvestmentIncomeAmt07687419
IRS990/PYOtherExpensesAmt01542624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-7353444
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020239424
IRS990/PYTotalProfFndrsngExpnsAmt0180000
IRS990/PYTotalRevenueAmt012885980
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-524426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt021788
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08521062
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02227381
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0741272417
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02639160
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0The Center For Pursuit
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02639160
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt027336116
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216104
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt027552220
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01484994
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0416317
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01568458
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-182853
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0150000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01306311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01484994
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0309415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0130732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01306311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01306311
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt085026
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt085026
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01306311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01306311
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt087087
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt087087
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01306311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01306311
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0351000

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.$55.1$25.4$29.8$0.85$2.48$1.62
2023Detailed filing. Detailed filing data is available for this year.$60.5$24.6$35.9$0.61$2.93$2.32
2022Detailed filing. Detailed filing data is available for this year.$62.2$24.3$37.9$2.79$3.31$0.52
2021Detailed filing. Detailed filing data is available for this year.$65.9$26.5$39.3$12.9$20.2$7.35
2020Detailed filing. Detailed filing data is available for this year.$50.7$4.86$45.9$6.99$1.52$5.47
2019Detailed filing. Detailed filing data is available for this year.$43.1$2.88$40.2$30.6$2.11$28.4
2018Detailed filing. Detailed filing data is available for this year.$14.2$2.72$11.5$1.84$2.12$0.29
2017Summary only. Only limited summary data is available for this year.$15.0$2.81$12.2$4.82$2.82$2.01
2016Detailed filing. Detailed filing data is available for this year.$18.9$8.22$10.6$11.8$2.58$9.21
2015Detailed filing. Detailed filing data is available for this year.$9.99$8.54$1.45$1.66$1.80$0.14
2014Detailed filing. Detailed filing data is available for this year.$10.6$8.93$1.63$1.63$2.22$0.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$8.82$2.24$2.67
2012Summary only. Only limited summary data is available for this year.$11.3$8.87$2.41$1.87$1.94$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$9.03$2.37$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$7.30$1.88$1.64