Civic Intelligence

Karl R Pfleger Foundation

990PF • Fiscal year 2018 • EIN 82-3069246

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,850,616

Flat from 2018

Net Assets

Flat

$1,850,616

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,241,807

Flat from 2018

Expenses

Flat

$61,092

Flat from 2018

Net Income

Flat

$1,180,715

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2018: $1,850,616Liabilities 2018: $0Net Assets 2018: $1,850,6162018Assets 2018: $1,850,616Liabilities 2018: $0Net Assets 2018: $1,850,6162018Assets 2019: $1,931,073Liabilities 2019: $1Net Assets 2019: $1,931,0732019Assets 2020: $2,188,028Liabilities 2020: $1Net Assets 2020: $2,188,0282020Assets 2021: $3,004,602Liabilities 2021: $1Net Assets 2021: $3,004,6022021Assets 2022: $3,000,447Liabilities 2022: $1Net Assets 2022: $3,000,4472022Assets 2023: $4,130,327Liabilities 2023: $1Net Assets 2023: $4,130,3272023Assets 2024: $5,612,940Liabilities 2024: $0Net Assets 2024: $5,612,9402024

Highlighted filing

2018

Assets$1,850,616
Liabilities$0
Net Assets$1,850,616
Open 2018 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2018: $1,241,807Expenses 2018: $61,092Net Income 2018: $1,180,7152018Revenue 2018: $1,241,807Expenses 2018: $61,092Net Income 2018: $1,180,7152018Revenue 2019: $189,958Expenses 2019: $109,501Net Income 2019: $80,4572019Revenue 2020: $319,376Expenses 2020: $62,421Net Income 2020: $256,9552020Revenue 2021: $908,658Expenses 2021: $92,084Net Income 2021: $816,5742021Revenue 2022: $210,544Expenses 2022: $214,699Net Income 2022: -$4,1552022Revenue 2023: $1,194,569Expenses 2023: $64,689Net Income 2023: $1,129,8802023Revenue 2024: $1,681,210Expenses 2024: $198,597Net Income 2024: $1,482,6132024

Highlighted filing

2018

Revenue$1,241,807
Expenses$61,092
Net Income$1,180,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl R PflegerPres / Director / Sec / Treas-$0--
Filing and Contact Details

Filer

Filer Name
Karl R Pfleger Foundation
EIN
82-3069246
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Karl Pfleger
Title
President
Phone
8008391754
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix292 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Karl R Pfleger
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IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ALPHABET INC CL A GOOGL, 200 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1ALPHABET INC CL C GOOG, 200 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc2ALPHABET INC CL C GOOG, 340 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc3ALPHABET INC CL A GOOGL, 340 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02018-08-06
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3IRS Application Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Postage/Delivery Service
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt525
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt06554
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt15400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3600
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt417
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt525
TaxesSchedule/TaxesDetail/Amt024600
TaxesSchedule/TaxesDetail/Amt113396
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2018
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2017
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL PFLEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Karl R Pfleger Foundation
ReturnHeader/Filer/BusinessNameControlTxt0KARL
ReturnHeader/Filer/EIN0823069246
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08776116A3220F8F92B6869340FF540F084420A8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08776116A3220F8F92B6869340FF540F084420A8B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520191275000089
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02019-05-08T13:41:10-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,850,616
Liabilities
$0
Net assets
$1,850,616
Revenue
$1,241,807
Expenses
$61,092
Net income
$1,180,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$1.68$0.20$1.48
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$1.19$0.06$1.13
2022Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.21$0.21$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.91$0.09$0.82
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.32$0.06$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.19$0.11$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.24$0.06$1.18
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.24$0.06$1.18