Civic Intelligence

Pharaoh C Thompson Foundation

990PF • Fiscal year 2023 • EIN 74-6062450

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profile
1400 N Mccoll Road Suite 201Mcallen, TX 78501

(956) 682-3181

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

40th percentile

0.00x

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Net Margin

12th percentile

-59%

Higher net margin than 12% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2023 filings • $500k-$1M nonprofits • Source year 2023

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-8.9%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$544,408

Up $12,294 (+2.3%) from 2022

Net Assets

Up

$544,408

Up $12,294 (+2.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin12th percentile

Revenue

Down

$21,212

Down $2,061 (-8.9%) from 2022

Expenses

Down

$33,795

Down $908 (-2.6%) from 2022

Net Income

Down

-$12,583

Down $1,153 (-10%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,043,144Liabilities 2011: $0Net Assets 2011: $1,043,1442011Assets 2012: $541,161Liabilities 2012: $02012Assets 2013: $498,902Liabilities 2013: $0Net Assets 2013: $498,9022013Assets 2014: $463,561Liabilities 2014: $0Net Assets 2014: $463,5612014Assets 2015: $459,587Liabilities 2015: $0Net Assets 2015: $459,5872015Assets 2016: $474,527Liabilities 2016: $100Net Assets 2016: $474,4272016Assets 2017: $477,412Liabilities 2017: $0Net Assets 2017: $477,4122017Assets 2018: $485,973Liabilities 2018: $0Net Assets 2018: $485,9732018Assets 2019: $513,611Liabilities 2019: $0Net Assets 2019: $513,6112019Assets 2020: $530,546Liabilities 2020: $0Net Assets 2020: $530,5462020Assets 2021: $543,544Liabilities 2021: $0Net Assets 2021: $543,5442021Assets 2022: $532,114Liabilities 2022: $0Net Assets 2022: $532,1142022Assets 2023: $544,408Liabilities 2023: $0Net Assets 2023: $544,4082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$544,408
Liabilities$0
Net Assets$544,408
Open 2023 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $59,4562011Revenue 2012: $20,931Expenses 2012: $522,913Net Income 2012: -$501,9822012Revenue 2013: $10,962Expenses 2013: $53,221Net Income 2013: -$42,2592013Revenue 2014: -$4,465Expenses 2014: $30,876Net Income 2014: -$35,3412014Revenue 2015: $25,488Expenses 2015: $29,462Net Income 2015: -$3,9742015Revenue 2016: $39,814Expenses 2016: $24,328Net Income 2016: $15,4862016Revenue 2017: $22,673Expenses 2017: $19,688Net Income 2017: $2,9852017Revenue 2018: $14,135Expenses 2018: $5,574Net Income 2018: $8,5612018Revenue 2019: $27,937Expenses 2019: $299Net Income 2019: $27,6382019Revenue 2020: $22,579Expenses 2020: $5,644Net Income 2020: $16,9352020Revenue 2021: $13,351Expenses 2021: $353Net Income 2021: $12,9982021Revenue 2022: $23,273Expenses 2022: $34,703Net Income 2022: -$11,4302022Revenue 2023: $21,212Expenses 2023: $33,795Net Income 2023: -$12,5832023Revenue 2024: $27,397Expenses 2024: $667,949Net Income 2024: -$640,5522024

Highlighted filing

2023

Revenue$21,212
Expenses$33,795
Net Income-$12,583
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES D MUELLERManager-$0--
Filing and Contact Details

Filer

Filer Name
Pharaoh C Thompson Foundation
EIN
74-6062450
Phone
9566823181
Address
1400 N MCCOLL ROAD SUITE 201, MCALLEN, TX 78501

Signing Officer

Name
Charles D Mueller
Title
Manager
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Smith Fankhauser Voigt & Watson PLLC
Address
P O BOX 3125, McAllen, TX 78502
Preparer
James L Spence
Phone
9566826365
Raw XML Appendix281 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7PA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd181432
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd281435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd381435
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd445277
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd572145
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd612524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd719182
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt030000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0356
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt029644
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027907
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt030000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt027551
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt029644
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PASS-THROUGH CONTRIBUTIONS FROM K-1
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2PASS-THROUGH OTHER EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0185
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt14
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2696
TaxesSchedule/TaxesDetail/Amt0110
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAX
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES D MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARAOH C THOMPSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0746062450
ReturnHeader/Filer/PhoneNum09566823181
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 N MCCOLL ROAD SUITE 201
ReturnHeader/Filer/USAddress/CityNm0MCALLEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078501
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741080030
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Fankhauser Voigt & Watson PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 3125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078502
ReturnHeader/PreparerPersonGrp/PhoneNum09566826365
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L SPENCE
ReturnHeader/ReturnTs02024-11-15T07:24:36-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$544,408
Liabilities
$0
Net assets
$544,408
Revenue
$21,212
Expenses
$33,795
Net income
-$12,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.67$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.02$0.03$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.03$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.01$0.00$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.02$0.01$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.03$0.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.01$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.02$0.02$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.04$0.02$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.00$0.03$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.01$0.05$0.04
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.02$0.52$0.50
2011Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.06