Civic Intelligence

Karl R Pfleger Foundation

990PF • Fiscal year 2020 • EIN 82-3069246

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 27, 2021

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

95th percentile

80%

Higher net margin than 95% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,188,028

Up $256,955 (+13%) from 2019

Net Assets

Up

$2,188,028

Up $256,955 (+13%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin95th percentile

Revenue

Up

$319,376

Up $129,418 (+68%) from 2019

Expenses

Down

$62,421

Down $47,080 (-43%) from 2019

Net Income

Up

$256,955

Up $176,498 (+219%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2020

Assets$2,188,028
Liabilities$1
Net Assets$2,188,028
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$319,376
Expenses$62,421
Net Income$256,955
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 27, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay44th 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 r pfleger
Title
president
Phone
8008391754
Signed
2021-09-27
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 Appendix257 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/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt01931073
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt02078630
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt032639
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0107165
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt02143299
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Karl R Pfleger
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Dir, Pres, Sec, Treas
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt060221
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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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
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IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt1119776
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0ALPHABET INC CL C GOOG, 83 sh.
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc1ALPHABET INC CL A GOOGL, 83 sh.
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Federal Tax Refund
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08385
TaxesSchedule/TaxesDetail/Amt02200
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2020
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0karl r pfleger
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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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/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/ReturnTs02021-10-14T08:31:16-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0karl r
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0pfleger
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,188,028
Liabilities
$1
Net assets
$2,188,028
Revenue
$319,376
Expenses
$62,421
Net income
$256,955
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