Civic Intelligence

Pilgrimage Foundation Inc.

990EZ • Fiscal year 2023 • EIN 82-1057634

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

Organization ProfileNA
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

96th percentile

1.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

39th percentile

-1.5%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.0%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

87th percentile

81%

Faster revenue growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$257

Flat from 2022

Net Assets

Down

-$163

Down $420 (-163%) from 2022

Liabilities

Up

$420

Up $420 from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin39th percentile

Revenue

Up

$27,167

Up $12,160 (+81%) from 2022

Expenses

Up

$27,587

Up $12,580 (+84%) from 2022

Net Income

Down

-$420

Down $420 from 2022

Historical Trend

Balance Sheet Trend

Asset Growth49th 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: $59,900Net 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 2023: $257Liabilities 2023: $420Net Assets 2023: -$1632023Assets 2024: $257Liabilities 2024: $420Net Assets 2024: -$1632024

Highlighted filing

2023

Assets$257
Liabilities$420
Net Assets-$163
Open 2023 Filing

Operations Trend

Revenue Growth87th 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 2023: $27,167Expenses 2023: $27,587Net Income 2023: -$4202023Revenue 2024: $20,408Expenses 2024: $20,408Net Income 2024: $02024

Highlighted filing

2023

Revenue$27,167
Expenses$27,587
Net Income-$420
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$27,167
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$27,167$27,167
Compensation and Service Providers
Top Officer Pay78th percentile

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
2024-04-23
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: 12/31/23. Amount given: 27,167.”

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

“Description: filing fees. Amount: 420.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: loan payable - pilgrimage events, llc. Beg. Of year amount: 0. End of year amount: 420.”

Raw XML Appendix153 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/BOYAmt0257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0257
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027167
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-420
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0257
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027167
IRS990EZ/GrossReceiptsAmt027167
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-163
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/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0420
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/GrantsAndAllocationsAmt027167
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027167
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0420
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt027587
IRS990EZ/TotalProgramServiceExpensesAmt027167
IRS990EZ/TotalRevenueAmt027167
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt093503
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt093503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt093503
IRS990ScheduleA/TotalSupportAmt093503
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
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: 12/31/23. AMOUNT GIVEN: 27,167.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FILING FEES. AMOUNT: 420.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN PAYABLE - PILGRIMAGE EVENTS, LLC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 420.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDT WOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09856551040
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-23
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/IRSResponsiblePrtyInfoCurrInd00
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/ReturnTs02024-04-29T08:18:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRANDT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257
Liabilities
$420
Net assets
-$163
Revenue
$27,167
Expenses
$27,587
Net income
-$420
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
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$27.2$27.6$0.42
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
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