Civic Intelligence

Karl R Pfleger Foundation

990PF • Fiscal year 2019 • EIN 82-3069246

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 17, 2020

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

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-85%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$1,931,073

Up $80,457 (+4.3%) from 2018

Net Assets

Up

$1,931,073

Up $80,457 (+4.3%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin87th percentile

Revenue

Down

$189,958

Down $1,051,849 (-85%) from 2018

Expenses

Up

$109,501

Up $48,409 (+79%) from 2018

Net Income

Down

$80,457

Down $1,100,258 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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 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

2019

Assets$1,931,073
Liabilities$1
Net Assets$1,931,073
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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 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

2019

Revenue$189,958
Expenses$109,501
Net Income$80,457
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl R PflegerDir, Pres, 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
2020-07-17
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 Appendix270 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/DistributableAmountGrp/MinimumInvestmentReturnAmt092366
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IRS990PF/DistributableAmountGrp/TotalTaxAmt01899
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01900
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Karl R Pfleger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Pres, Sec, Treas
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Karl R Pfleger Trust UA 06-16-2006
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 14606
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0San Francisco
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd0941140606
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IRS990ScheduleB/GeneralRuleInd0X
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt167407
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ALPHABET INC CL A GOOGL, 50 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1ALPHABET INC CL C GOOG, 50 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02019-12-12
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt12019-12-12
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt09476
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt09476
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARL PFLEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
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/AtSubmissionCreationDeviceId02E580382B6EC9A3FAB9C3255FF56957C9676C3F6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0384717C1FADDEF7B1C9CB58DAC69F19ED4566B5B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520202745000013
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.82.234.252
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/ReturnTs02020-09-30T15:35:35-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,931,073
Liabilities
$1
Net assets
$1,931,073
Revenue
$189,958
Expenses
$109,501
Net income
$80,457
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