Civic Intelligence

The Pettinger Foundation Inc

990PF • Fiscal year 2013 • EIN 75-2768241

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 15, 2014

305 S Jupiter RdRoom/Suite 10075002
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$215,225

Flat from 2013

Net Assets

$215,225

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$19,624

Flat from 2013

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.

$300K$200K$100K$0Assets 2011: $119,621Liabilities 2011: $02011Assets 2012: $146,935Liabilities 2012: $0Net Assets 2012: $146,9352012Assets 2013: $215,225Liabilities 2013: $0Net Assets 2013: $215,2252013Assets 2013: $215,225Liabilities 2013: $12013Assets 2014: $205,712Liabilities 2014: $0Net Assets 2014: $205,7122014Assets 2015: $189,940Liabilities 2015: $0Net Assets 2015: $189,9402015Assets 2016: $146,769Liabilities 2016: $0Net Assets 2016: $146,7692016Assets 2017: $103,986Liabilities 2017: $0Net Assets 2017: $103,9862017Assets 2018: $75,047Liabilities 2018: $0Net Assets 2018: $75,0472018Assets 2019: $61,908Liabilities 2019: $0Net Assets 2019: $61,9082019Assets 2020: $34,395Liabilities 2020: $0Net Assets 2020: $34,3952020Assets 2021: $14,003Liabilities 2021: $0Net Assets 2021: $14,0032021Assets 2022: $59,643Liabilities 2022: $0Net Assets 2022: $59,6432022Assets 2023: $80,853Liabilities 2023: $0Net Assets 2023: $80,8532023Assets 2024: $73,036Liabilities 2024: $0Net Assets 2024: $73,0362024

Highlighted filing

2013

Assets$215,225
Liabilities$0
Net Assets$215,225

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $11,565Expenses 2011: $11,074Net Income 2011: $4912011Expenses 2012: $24,3102012Expenses 2013: $19,6242013Revenue 2013: $88,700Expenses 2013: $19,624Net Income 2013: $69,0762013Revenue 2014: $31,159Expenses 2014: $39,873Net Income 2014: -$8,7142014Revenue 2015: $30,079Expenses 2015: $45,269Net Income 2015: -$15,1902015Revenue 2016: $19,696Expenses 2016: $62,220Net Income 2016: -$42,5242016Revenue 2017: $9,801Expenses 2017: $50,885Net Income 2017: -$41,0842017Revenue 2018: $4,202Expenses 2018: $32,244Net Income 2018: -$28,0422018Revenue 2019: $2,918Expenses 2019: $15,437Net Income 2019: -$12,5192019Revenue 2020: $1,280Expenses 2020: $26,926Net Income 2020: -$25,6462020Revenue 2021: $1,592Expenses 2021: $21,029Net Income 2021: -$19,4372021Revenue 2022: $176,765Expenses 2022: $131,002Net Income 2022: $45,7632022Revenue 2023: $51,021Expenses 2023: $29,811Net Income 2023: $21,2102023Revenue 2024: $25,889Expenses 2024: $33,706Net Income 2024: -$7,8172024

Highlighted filing

2013

Revenue-
Expenses$19,624
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 15, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY PETTINGERPresidentPT$0--
HEDWIG PETTINGERVPPT$0--
BRANDON PITTSTreas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantRICHLAND COLLEGECAMP SPONSORSHIP-DALLAS, TX, US$5,500
Paid Grant-SCHOLARSHIP-GARLAND, TX, US$5,000
Paid Grant-SCHOLARSHIP-DENTON, TX, US$2,500
Filing and Contact Details

Filer

EIN
75-2768241
Raw XML AppendixShowing 400 of 490 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0WESLEY PETTINGER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BRANDON PITTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TREAS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111501 BANBURY CT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12707 SYCAMORE CREEK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine20RICHARDSON TX 75082
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine21RICHARDSON TX 75082
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0RICHARDSON
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode075080
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IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Total05334
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year101404
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year201177
IRS990PF/PrivateOperatingFoundations/Percent85OfLessor/Year30128
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/CurrentYear018490
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IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year1024091
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year2010018
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year306774
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear018490
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total059373
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year1024091
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year2010018
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year306774
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/CurrentYear08401
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IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year104373
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year203898
IRS990PF/PrivateOperatingFoundations/TwoThirdsMinInvstReturn/Year303742
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct038280
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets038251
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.151779
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.085674
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.060347
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.181873
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.247338
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0252017
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10131171
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20116932
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear40101939
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions018490
IRS990PF/QualifyingDistributions/ExpensesAndContributions018490
IRS990PF/QualifyingDistributions/QualifyingDistributions018490
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0BRANDON PITTS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09727479600
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10305 S JUPITER RD
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine20SUITE 100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0ALLEN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0TX
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode075002
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0true
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0TX
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0true
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10SCHOLARSHIP AWARDS FOR COLLEGE STUDENTS WITH FINANCIAL NEEDS
IRS990PF/SummaryOfDirectCharitableActy/Description20SUPPORT TO PRIVATE UNIVERSITY'S ENGINEERING SCHOOL TO BENEFIT STUDENTS STUDY.
IRS990PF/SummaryOfDirectCharitableActy/Expenses107500
IRS990PF/SummaryOfDirectCharitableActy/Expenses205500
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0REQUEST APPLICATION IN WRITING
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientEmailAddress0[email protected]
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0BRANDON PITTS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber09727479600

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.26$0.34$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.51$0.30$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.77$1.31$0.46
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.02$0.21$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.01$0.27$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.03$0.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.04$0.32$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.10$0.51$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.20$0.62$0.43
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.30$0.45$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.31$0.40$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.20
2013Summary only. Only limited summary data is available for this year.$2.15$0.00$0.89$0.20$0.69
2012Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.24
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$0.12$0.11$0.00