Civic Intelligence

Pilgrimage Foundation Inc.

990EZ • Fiscal year 2019 • EIN 82-1057634

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

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

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

79th percentile

23%

Higher net margin than 79% 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

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$59,900

Up $10,854 (+22%) from 2018

Net Assets

Up

$59,900

Up $21,904 (+58%) from 2018

Liabilities

Down

$0

Down $11,050 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin79th percentile

Revenue

Up

$93,713

Up $22,723 (+32%) from 2018

Expenses

Up

$71,809

Up $40,800 (+132%) from 2018

Net Income

Down

$21,904

Down $18,077 (-45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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: $59,900Liabilities 2019: $0Net 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

2019

Assets$59,900
Liabilities$0
Net Assets$59,900
Open 2019 Filing

Operations Trend

Revenue Growth80th percentile

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

2019

Revenue$93,713
Expenses$71,809
Net Income$21,904
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.0
Gross Receipts
$95,256
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
TO SUPPORT EDUCATION, ARTS, PARKS AND PRESERVATION IN WILLIAMSON COUNTY, TENNESSEE.$16,500-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DECKER SACHSEDirector-$0--
KEVIN GRIFFINDirector-$0--
MICHAEL WHELANDirector-$0--
BRANDT WOODPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Festival$65,256$65,256$1,543$63,713
Total Events$65,256$65,256$1,543$63,713
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
2020-07-14
Discuss with paid preparer
Yes

Preparer

Firm
M Bergeron Company LLC CPAs
Address
1053 W Tunnel Blvd, Houma, LA 70360
Preparer
Michael D Bergeron
Phone
9856551040
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $16500”

Other Expenses.1

“Community outreach $46260”

Other Expenses.2

“VOLUNTEERS $5000”

Other Expenses.3

“RECORDING FEES $4050”

Other Expenses.5

“ROUNDING $-1”

Other Assets.1

“DUE FROM PILGRIMAGE OPERATIONS - Beginning $0 DUE FROM PILGRIMAGE OPERATIONS - Ending $55754”

Total Liabilities.1

“DUE TO PILGRIMATE PRESENTS, LLC - Beginning $11050 DUE TO PILGRIMATE PRESENTS, LLC - Ending $0”

Raw XML Appendix156 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/PersonNm0AMY LLOYD
IRS990EZ/BooksInCareOfDetail/PhoneNum09856551040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01053 W TUNNEL BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOUMA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070360
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049046
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021904
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt016500
IRS990EZ/GrossReceiptsAmt095256
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DECKER SACHSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEVIN GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL WHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDT WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055754
IRS990EZ/OtherExpensesTotalAmt055309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EDUCATION, ARTS, PARKS AND PRESERVATION IN WILLIAMSON COUNTY, TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT EDUCATION, ARTS, PARKS AND PRESERVATION IN WILLIAMSON COUNTY, TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01543
IRS990EZ/SpecialEventsNetIncomeLossAmt063713
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011050
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071809
IRS990EZ/TotalProgramServiceExpensesAmt016500
IRS990EZ/TotalRevenueAmt093713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt060000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060000
IRS990ScheduleA/TotalSupportAmt060000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065256
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063713
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01543
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $16500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY OUTREACH $46260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOLUNTEERS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RECORDING FEES $4050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING $-1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUE FROM PILGRIMAGE OPERATIONS - Beginning $0 DUE FROM PILGRIMAGE OPERATIONS - Ending $55754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUE TO PILGRIMATE PRESENTS, LLC - Beginning $11050 DUE TO PILGRIMATE PRESENTS, LLC - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDT WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
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/ReturnTs02020-07-14T15:28:24-07:00
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
$59,900
Liabilities
$0
Net assets
$59,900
Revenue
$93,713
Expenses
$71,809
Net income
$21,904
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$0.00$59.9$93.7$71.8$21.9
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.0$11.1$38.0$71.0$31.0$40.0