Civic Intelligence

Pilgrimage Foundation Inc.

990EZ • Fiscal year 2020 • EIN 82-1057634

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 08, 2021

230 Franklin Road Suite 11hhFranklin, TN 37064

(985) 655-1040

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

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

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

Assets

Down

$257

Down $59,643 (-100%) from 2019

Net Assets

Down

$257

Down $59,643 (-100%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$0

Down $93,713 (-100%) from 2019

Expenses

Down

$59,643

Down $12,166 (-17%) from 2019

Net Income

Down

-$59,643

Down $81,547 (-372%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$257
Liabilities$0
Net Assets$257

Operations Trend

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

2020

Revenue$0
Expenses$59,643
Net Income-$59,643
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 8, 2021
Return Version
2020v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

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

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$15,000$15,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DECKER SACHSEDirector-$0--
KEVIN GRIFFINDirector-$0--
MICHAEL WHELANDirector-$0--
BRANDT WOODPresident-$0--
Filing and Contact Details

Filer

Filer Name
Pilgrimage Foundation Inc
EIN
82-1057634
Phone
9856551040
Address
230 FRANKLIN ROAD SUITE 11HH, FRANKLIN, TN 37064

Signing Officer

Name
Brandt Wood
Title
President
Phone
9856551040
Signed
2021-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Van Duyne Bruno & Co Pa
Address
18 HOOK MOUNTAIN ROAD PO BOX 896, PINE BROOK, NJ 07058
Preparer
Aaron Van Duyne Iii CPA
Phone
9738081445
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: dark horse institute. Grantee address: 230 franklin road, bldg 14a franklin, tn 37064. Method used to determine book value: cash. Method used to determine fmv: cash. Date of gift: 05/15/20. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: dark horse institute. Grantee address: 230 franklin road, bldg 14a franklin, tn 37064. Method used to determine book value: cash. Method used to determine fmv: cash. Date of gift: 06/16/20. Amount given: 10,000. Total included on form 990-ez, line 10: 15,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank charges. Amount: 285. Description: taxes. Amount: 459. Description: park expenses. Amount: 9,085. Description: insurance. Amount: 375. Description: community outreach. Amount: 31,669. Total to form 990-ez, line 16: 41,873.

Form 990-ez, Part II, Line 24 - Other Assets

Description: due from pilgrimate operations. Beg. Of year amount: 55,754. End of year amount: 0.

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DAN GOSCOMBE
IRS990EZ/BooksInCareOfDetail/PhoneNum06159330020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 VILLA PLACE SUITE 407
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04146
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-59643
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt015000
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059900
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055754
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041873
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt059643
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060000
IRS990ScheduleA/TotalSupportAmt060000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: DARK HORSE INSTITUTE. GRANTEE ADDRESS: 230 FRANKLIN ROAD, BLDG 14A FRANKLIN, TN 37064. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 05/15/20. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: DARK HORSE INSTITUTE. GRANTEE ADDRESS: 230 FRANKLIN ROAD, BLDG 14A FRANKLIN, TN 37064. METHOD USED TO DETERMINE BOOK VALUE: CASH. METHOD USED TO DETERMINE FMV: CASH. DATE OF GIFT: 06/16/20. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK CHARGES. AMOUNT: 285. DESCRIPTION: TAXES. AMOUNT: 459. DESCRIPTION: PARK EXPENSES. AMOUNT: 9,085. DESCRIPTION: INSURANCE. AMOUNT: 375. DESCRIPTION: COMMUNITY OUTREACH. AMOUNT: 31,669. TOTAL TO FORM 990-EZ, LINE 16: 41,873.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE FROM PILGRIMATE OPERATIONS. BEG. OF YEAR AMOUNT: 55,754. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDT WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09856551040
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PILGRIMAGE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PILG
ReturnHeader/Filer/EIN0821057634
ReturnHeader/Filer/PhoneNum09856551040
ReturnHeader/Filer/USAddress/AddressLine1Txt0230 FRANKLIN ROAD SUITE 11HH
ReturnHeader/Filer/USAddress/CityNm0FRANKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222140519
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAN DUYNE BRUNO & CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018 HOOK MOUNTAIN ROAD PO BOX 896
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BROOK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007058
ReturnHeader/PreparerPersonGrp/PhoneNum09738081445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON VAN DUYNE III CPA
ReturnHeader/ReturnTs02021-06-10T15:15:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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