Civic Intelligence

Pdt Scholarship Foundation

990EZ • Fiscal year 2020 • EIN 81-1623521

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-87%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$102,598

Up $2,450 (+2.4%) from 2019

Net Assets

Up

$102,598

Up $2,450 (+2.4%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin100th percentile

Revenue

Down

$2,450

Down $16,550 (-87%) from 2019

Expenses

Down

$0

Down $3,750 (-100%) from 2019

Net Income

Down

$2,450

Down $12,800 (-84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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: $100,148Net Assets 2019: $100,1482019Assets 2020: $102,598Liabilities 2020: $0Net Assets 2020: $102,5982020Assets 2021: $151,998Net Assets 2021: $151,9982021Assets 2024: $154,865Net Assets 2024: $154,8652024

Highlighted filing

2020

Assets$102,598
Liabilities$0
Net Assets$102,598
Open 2020 Filing

Operations Trend

Revenue Growth6th 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: $2,450Expenses 2020: $0Net Income 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

2020

Revenue$2,450
Expenses$0
Net Income$2,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.0
Gross Receipts
$2,450
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.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J PAUL MANNINGPresident/Di-$0--
JOHN ZWIACHERTreasurer-$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
2021-07-29

Preparer

Firm
Howard Cunningham Houchin & Turner Llp
Address
5009 122ND STREET, LUBBOCK, TX 79424
Preparer
Lane K Turner CPA
Phone
8067996699
Supplemental Narrative

Additional Explanations

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 Appendix122 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN ZWIACHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT KING
CompensationExplanation/CompensationExplanationGrp/PersonNm3LARRY BRADLEY
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
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalRevenueAmt02450
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02450
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0J PAUL MANNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08067899292
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PDT SCHOLARSHIP FOUNDATION
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ReturnHeader/Filer/EIN0811623521
ReturnHeader/Filer/PhoneNum08067899292
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751780054
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD CUNNINGHAM HOUCHIN & TURNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05009 122ND STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUBBOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum08067996699
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANE K TURNER CPA
ReturnHeader/ReturnTs02021-08-03T09:54:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0J PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANNING
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,598
Liabilities
$0
Net assets
$102,598
Revenue
$2,450
Expenses
$0
Net income
$2,450
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
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.00$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.00$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