Civic Intelligence

Pilot Point Educational Foundation Inc.

990EZ • Fiscal year 2014 • EIN 75-2611553

Jun 01, 2013 to May 31, 2014 • Filed on Jan 21, 2015

PO Box 128976258

(940) 686-5023

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

94th percentile

58%

Higher net margin than 94% 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

61st percentile

8.8%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$477,800

Up $38,513 (+8.8%) from 2013

Net Assets

Up

$477,800

Up $38,513 (+8.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$66,798

Up $23,003 (+53%) from 2013

Expenses

Up

$28,285

Up $2,017 (+7.7%) from 2013

Net Income

Up

$38,513

Up $20,986 (+120%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $378,483Liabilities 2011: $02011Assets 2012: $421,760Liabilities 2012: $02012Assets 2013: $439,287Net Assets 2013: $439,2872013Assets 2014: $477,800Net Assets 2014: $477,8002014Assets 2015: $476,740Net Assets 2015: $476,7402015Assets 2016: $493,331Net Assets 2016: $493,3312016Assets 2017: $506,788Liabilities 2017: $0Net Assets 2017: $506,7882017Assets 2018: $526,843Liabilities 2018: $0Net Assets 2018: $526,8432018Assets 2019: $571,518Liabilities 2019: $0Net Assets 2019: $571,5182019Assets 2020: $541,373Liabilities 2020: $0Net Assets 2020: $541,3732020Assets 2021: $539,372Liabilities 2021: $0Net Assets 2021: $539,3722021Assets 2022: $496,272Net Assets 2022: $496,2722022Assets 2023: $549,392Liabilities 2023: $0Net Assets 2023: $549,3922023Assets 2024: $609,725Liabilities 2024: $0Net Assets 2024: $609,7252024

Highlighted filing

2014

Assets$477,800
Liabilities-
Net Assets$477,800

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $30,967Expenses 2011: $54,823Net Income 2011: -$23,8562011Revenue 2012: $69,166Expenses 2012: $25,889Net Income 2012: $43,2772012Revenue 2013: $43,795Expenses 2013: $26,268Net Income 2013: $17,5272013Revenue 2014: $66,798Expenses 2014: $28,285Net Income 2014: $38,5132014Revenue 2015: $58,787Expenses 2015: $59,847Net Income 2015: -$1,0602015Revenue 2016: $59,095Expenses 2016: $42,504Net Income 2016: $16,5912016Revenue 2017: $52,440Expenses 2017: $38,983Net Income 2017: $13,4572017Revenue 2018: $52,689Expenses 2018: $32,634Net Income 2018: $20,0552018Revenue 2019: $73,702Expenses 2019: $29,027Net Income 2019: $44,6752019Revenue 2020: $15,523Expenses 2020: $45,668Net Income 2020: -$30,1452020Revenue 2021: $21,222Expenses 2021: $23,223Net Income 2021: -$2,0012021Revenue 2022: $33,255Expenses 2022: $76,355Net Income 2022: -$43,1002022Revenue 2023: $86,629Expenses 2023: $33,509Net Income 2023: $53,1202023Revenue 2024: $100,754Expenses 2024: $40,421Net Income 2024: $60,3332024

Highlighted filing

2014

Revenue$66,798
Expenses$28,285
Net Income$38,513
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$97,877
Mission and Program Overview

Mission

Establish, enhance and enrich educational opportunities for the Pilot Point Independent School District students that are not otherwise funded.

Financial support for pilot point isd

Program Services

DescriptionGrantsExpenses
PROVIDED SCHOLARSHIPS TO 16 STUDENTS IN THE PILOT POINT ISD FOR COLLEGE AND VOCATIONAL TRAINING AND/OR OTHER MERITORIOUS EDUCATIONAL PURSUITS.$2,812$25,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE ANN RAYPresident-$0--
JOYCE WOODBoard Member-$0--
MICKY NORTMANSecretary-$0--
JOYCE DUESMANBoard Member-$0--
BRETT KUHNTreasurer-$0--
KATHY CHAMBERSExecutive Board-$0--
JERRY ALFORDExecutive Board-$0--
TAMMY MORGANVice President-$0--
COREY HAUGHTONVice President-$0--
PAULETTE COXSEYBoard Member-$0--
MELANIE BILLMEIERVice President-$0--
RAYMOND DAVIDExecutive Board-$0--
RANDY DEGRAFFENREIDExecutive Board-$0--
TRAVIS IRICKExecutive Board-$0--
MINDI JOHNSONExecutive Board-$0--
MARILYN PELZELExecutive Board-$0--
CYNTHIA RAYExecutive Board-$0--
RENE SCOTTExecutive Board-$0--
ALICIA STAFFORDBoard Member-$0--
MARILYN WEBERBoard Member-$0--
RAE ANN STRITTMATTERExective Board-$0--
LENETTE COXExecutive Board-$0--
THERESA SWITZERExecutive Board-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$47,822$47,822$31,079$16,743
Total Events$47,822$47,822$31,079$16,743
Filing and Contact Details

Filer

EIN
75-2611553
Phone
9406865023

Signing Officer

Name
Brett Kuhn
Title
Treasurer
Signed
2015-01-21
Discuss with paid preparer
Yes

Preparer

Preparer
Sandra Pearce CPA
Phone
9405660512
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $25000

Other Expenses.1001

Advertising and Promotion $240

Other Expenses.1002

Office Expenses $58

Other Expenses.1

PROGRAM EXPENSE $2812

Other Expenses.2

DUES & SUBSCRIPTIONS $90

Other Expenses.3

BANK CHARGES $80

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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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ReturnHeader/Filer/BusinessNameControlTxt0PILO
ReturnHeader/Filer/EIN0752611553
ReturnHeader/Filer/PhoneNum09406865023
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1289
ReturnHeader/Filer/USAddress/City0PILOT POINT
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Anderson Spector & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10222 E McKinney Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405660512
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA PEARCE CPA
ReturnHeader/ReturnTs02015-01-21T11:50:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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.$6.10$0.00$6.10$1.01$0.40$0.60
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.00$5.49$0.87$0.34$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.96$4.96$0.33$0.76$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$0.21$0.23$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.16$0.46$0.30
2019Detailed filing. Detailed filing data is available for this year.$5.72$0.00$5.72$0.74$0.29$0.45
2018Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.53$0.33$0.20
2017Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.52$0.39$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.93$4.93$0.59$0.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.78$4.78$0.67$0.28$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$4.39$0.44$0.26$0.18
2012Summary only. Only limited summary data is available for this year.$4.22$0.00$0.69$0.26$0.43
2011Summary only. Only limited summary data is available for this year.$3.78$0.00$0.31$0.55$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits