Civic Intelligence

Pdt Scholarship Foundation

990EZ • Fiscal year 2018 • EIN 81-1623521

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
PO Box 53431Lubbock, TX 79453

(806) 789-9292

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

99th percentile

98%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

$84,898

No earlier filing loaded for comparison.

Net Assets

$84,898

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin99th percentile

Revenue

$70,175

No earlier filing loaded for comparison.

Expenses

$1,512

No earlier filing loaded for comparison.

Net Income

$68,663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2018: $84,898Liabilities 2018: $0Net Assets 2018: $84,8982018Assets 2019: $100,148Net Assets 2019: $100,1482019Assets 2020: $102,598Net Assets 2020: $102,5982020Assets 2021: $151,998Net Assets 2021: $151,9982021Assets 2024: $154,865Net Assets 2024: $154,8652024

Highlighted filing

2018

Assets$84,898
Liabilities$0
Net Assets$84,898
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2018: $70,175Expenses 2018: $1,512Net Income 2018: $68,6632018Revenue 2019: $19,000Expenses 2019: $3,750Net Income 2019: $15,2502019Revenue 2020: $2,4502020Revenue 2021: $53,150Expenses 2021: $3,750Net Income 2021: $49,4002021Revenue 2024: $20,764Expenses 2024: $14,117Net Income 2024: $6,6472024

Highlighted filing

2018

Revenue$70,175
Expenses$1,512
Net Income$68,663
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$70,175
Mission and Program Overview

Mission

The organization intends to foster educational and intellectual excellence through scholarships and other means to cultivate useful citizenship and amicable relationships between individucals, student groups, and others to promote and encourage religious, moral, civic, and social responsibility.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS: PDT SCHOLARSHIP FOUNDATION HAS BEEN PRIMARILY INVOLVED WITH ACCEPTING CONTRIBUTIONS TO AWARD SCHOLARSHIPS TO STUDENTS.$1,500$1,500
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J PAUL MANNINGPresident/Di-$0--
JOHN ZWIACHERTreasurer/Se-$0--
ROBERT KINGDirector-$0--
LARRY BRADLEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pdt Scholarship Foundation
EIN
81-1623521
Phone
8067899292
Address
PO BOX 53431, LUBBOCK, TX 79453

Signing Officer

Name
Larry Bradley
Title
Director
Phone
8067899292
Signed
2019-11-12

Preparer

Firm
Howard Cunningham Houchin & Turner Llp
Address
6901 QUAKER AVE STE 100, LUBBOCK, TX 79413
Preparer
Lane K Turner CPA
Phone
8067996699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges 12 total 12”

Form 990-ez, Part III

“The organization intends to foster educational and intellectual excellence through scholarships and other means to cultivate useful citizenship and amicable relationships between individucals, student groups, and others to promote and encourage religious, moral, civic, and social responsibility.”

Raw XML Appendix132 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079453
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS: PDT SCHOLARSHIP FOUNDATION HAS BEEN PRIMARILY INVOLVED WITH ACCEPTING CONTRIBUTIONS TO AWARD SCHOLARSHIPS TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt01512
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IRS990EZ/TotalRevenueAmt070175
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt070175
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt086500
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES 12 TOTAL 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION INTENDS TO FOSTER EDUCATIONAL AND INTELLECTUAL EXCELLENCE THROUGH SCHOLARSHIPS AND OTHER MEANS TO CULTIVATE USEFUL CITIZENSHIP AND AMICABLE RELATIONSHIPS BETWEEN INDIVIDUCALS, STUDENT GROUPS, AND OTHERS TO PROMOTE AND ENCOURAGE RELIGIOUS, MORAL, CIVIC, AND SOCIAL RESPONSIBILITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/PhoneNum08067899292
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ReturnHeader/PreparerPersonGrp/PhoneNum08067996699
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE K TURNER CPA
ReturnHeader/ReturnTs02019-11-15T09:41:19-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,898
Liabilities
$0
Net assets
$84,898
Revenue
$70,175
Expenses
$1,512
Net income
$68,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.21$0.14$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$0.53$0.04$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$1.00$0.19$0.04$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.70$0.02$0.69