Civic Intelligence

Pdt Scholarship Foundation

990EZ • Fiscal year 2019 • EIN 81-1623521

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 21, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

5th percentile

-73%

Faster revenue growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$100,148

Up $15,250 (+18%) from 2018

Net Assets

Up

$100,148

Up $15,250 (+18%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Down

$19,000

Down $51,175 (-73%) from 2018

Expenses

Up

$3,750

Up $2,238 (+148%) from 2018

Net Income

Down

$15,250

Down $53,413 (-78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$200K$150K$100K$50K$0Assets 2018: $84,898Net Assets 2018: $84,8982018Assets 2019: $100,148Liabilities 2019: $0Net 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

2019

Assets$100,148
Liabilities$0
Net Assets$100,148
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

2019

Revenue$19,000
Expenses$3,750
Net Income$15,250
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 21, 2020
Return Version
2019v5.0
Gross Receipts
$19,000
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.$3,000$3,000
Compensation and Service Providers
Top Officer Pay77th 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
J Paul Manning
Title
President/director
Phone
8067899292
Signed
2020-10-21

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 legal & accounting 750 total 750”

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 Appendix129 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANA GUSTAFSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08067900195
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 53431
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079453
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100148
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt019000
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J PAUL MANNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ZWIACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LARRY BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0750
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS: PDT SCHOLARSHIP FOUNDATION HAS BEEN PRIMARILY INVOLVED WITH ACCEPTING CONTRIBUTIONS TO AWARD SCHOLARSHIPS TO STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03750
IRS990EZ/TotalProgramServiceExpensesAmt03000
IRS990EZ/TotalRevenueAmt019000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt016325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt016325
IRS990ScheduleA/Total509Grp/TotalAmt0105500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt016325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LEGAL & ACCOUNTING 750 TOTAL 750
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J PAUL MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067899292
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PDT SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PDTS
ReturnHeader/Filer/EIN0811623521
ReturnHeader/Filer/PhoneNum08067899292
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 53431
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079453
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F6EB41288B88532A2BAAFF7BFBAA676B6AF662D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4876D91FD2CD74BE3644CF896EF558A9AF7A8AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.180.102.210
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:06:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751780054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06901 QUAKER AVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079413
ReturnHeader/PreparerPersonGrp/PhoneNum08067996699
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE K TURNER CPA
ReturnHeader/ReturnTs02020-10-26T10:06:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,148
Liabilities
$0
Net assets
$100,148
Revenue
$19,000
Expenses
$3,750
Net income
$15,250
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$0.00$1.00$0.19$0.04$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.85$0.70$0.02$0.69