Civic Intelligence

Pilgrimage Foundation Inc.

990 • Fiscal year 2018 • EIN 82-1057634

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 19, 2019

Organization ProfileN/A
230 Franklin RoadFranklin, TN 37064

(985) 655-1040

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

96th percentile

$68,525

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 96.5% 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 / Assets84th percentile

Assets

$49,046

No earlier filing loaded for comparison.

Net Assets

$37,996

No earlier filing loaded for comparison.

Liabilities

$11,050

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin93rd percentile

Revenue

$70,990

No earlier filing loaded for comparison.

Expenses

$31,009

No earlier filing loaded for comparison.

Net Income

$39,981

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.

$60K$40K$20K$0-$20KAssets 2018: $49,046Liabilities 2018: $11,050Net Assets 2018: $37,9962018Assets 2019: $59,900Net Assets 2019: $59,9002019Assets 2020: $257Liabilities 2020: $0Net Assets 2020: $2572020Assets 2021: $257Liabilities 2021: $0Net Assets 2021: $2572021Assets 2022: $257Liabilities 2022: $0Net Assets 2022: $2572022Assets 2024: $257Liabilities 2024: $420Net Assets 2024: -$1632024

Highlighted filing

2018

Assets$49,046
Liabilities$11,050
Net Assets$37,996
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2018: $70,990Expenses 2018: $31,009Net Income 2018: $39,9812018Revenue 2019: $93,713Expenses 2019: $71,809Net Income 2019: $21,9042019Revenue 2020: $0Expenses 2020: $59,643Net Income 2020: -$59,6432020Revenue 2021: $21,329Expenses 2021: $21,329Net Income 2021: $02021Revenue 2022: $15,007Expenses 2022: $15,007Net Income 2022: $02022Revenue 2024: $20,408Expenses 2024: $20,408Net Income 2024: $02024

Highlighted filing

2018

Revenue$70,990
Expenses$31,009
Net Income$39,981
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 19, 2019
Return Version
2018v3.1
Gross Receipts
$400,667
Mission and Program Overview

Mission

To support education, arts, parks and preservation in williamson county, tennessee.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,572$49,046▲ $46,474
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,572$49,046▲ $46,474
Other Assets Total-$0-
Liabilities
Other Liabilities$4,557$11,050▲ $6,493
Total Liabilities$4,557$11,050▲ $6,493
Net Assets / Fund Balance
Unrestricted Net Assets$-1,985$37,996▲ $39,981
Total Net Assets Fund Balance$-1,985$37,996▲ $39,981
Total Liabilities and Net Assets / Fund Balance$2,572$49,046▲ $46,474
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleOtherTotal
Decker SachseDirector$68,525$68,525
Brandt WoodPresident$27,500$27,500

Board Members and Trustees

NameTitle
Kevin GriffinDirector
Michael WhelanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$30,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$40,990
All Other Contributions
$30,000
Change in Net Assets
$39,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,509
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,500--$3,500
Fees for Services Other-$503-$503
Other Expenses$950$21-$21
All Other Expenses-$2-$2
Total Functional Expenses$5,500$25,509$0$31,009
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$370,667
Fundraising Direct Expenses$329,677
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$370,667$370,667$4,018$366,649
Total Events$370,667$370,667$329,677$40,990
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pilgrimate Presents, LLC$11,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The treasurer provided a copy of the 990 before it was filed. Members had time prior to a meeting of the board to review the 990 and ask questions regarding representations made on the form. The form is filed after the meeting.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are reviewed regularly by the board and are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Pilgrimage Foundation Inc
EIN
82-1057634
Phone
9856551040
Address
230 FRANKLIN ROAD, FRANKLIN, TN 37064

Signing Officer

Name
Brandt Wood
Title
President
Signed
2019-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandt Wood
Formed
2018
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
M Bergeron Company LLC CPAs
Address
1053 W Tunnel Blvd, Houma, LA 70360
Preparer
Michael D Bergeron
Phone
9856551040
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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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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PILGRIMAGE PRESENTS LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0PO BOX 3114
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0HOUMA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0LA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd070361
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02572
IRS990/TotalAssetsEOYAmt049046
IRS990/TotalAssetsGrp/BOYAmt02572
IRS990/TotalAssetsGrp/EOYAmt049046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05500
IRS990/TotalFunctionalExpensesGrp/TotalAmt031009
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04557
IRS990/TotalLiabilitiesEOYAmt011050
IRS990/TotalLiabilitiesGrp/BOYAmt04557
IRS990/TotalLiabilitiesGrp/EOYAmt011050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1985
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037996
IRS990/TotalProgramServiceExpensesAmt05500
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070990
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049046
IRS990/TotReportableCompRltdOrgAmt096025
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1985
IRS990/UnrestrictedNetAssetsGrp/EOYAmt037996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0230 FRANKLIN ROAD 11HH
IRS990/USAddress/CityNm0FRANKLIN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037064
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDT WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIMAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0821057634
ReturnHeader/Filer/PhoneNum09856551040
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 FRANKLIN ROAD
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571216934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M Bergeron Company LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01053 W Tunnel Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070360
ReturnHeader/PreparerPersonGrp/PhoneNum09856551040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Bergeron
ReturnHeader/ReturnTs02019-08-19T09:07:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$49,046
Liabilities
$11,050
Net assets
$37,996
Revenue
$70,990
Expenses
$31,009
Net income
$39,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$20.4$20.4$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$15.0$15.0$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$21.3$21.3$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$0.00$59.6$59.6
2019Detailed filing. Detailed filing data is available for this year.$59.9$59.9$93.7$71.8$21.9
2018Detailed filing. Detailed filing data is available for this year.$49.0$11.1$38.0$71.0$31.0$40.0