Civic Intelligence

Pelican Point Foundation

990PF • Fiscal year 2021 • EIN 82-3295626

Jan 01, 2021 to Dec 31, 2021 • Filed on May 02, 2022

Organization Profile
34170 Marina DriveWagoner, OK 74467

(918) 521-0890

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

4.6%

Higher net margin than 45% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

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.

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,401

Down $10 (-0.4%) from 2020

Net Assets

Down

$2,401

Down $10 (-0.4%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Down

$9,000

Down $1,214 (-12%) from 2020

Expenses

Down

$8,588

Down $1,992 (-19%) from 2020

Net Income

Up

$412

Up $778 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$10K$5.0K$0Assets 2019: $2,777Liabilities 2019: $02019Assets 2020: $2,411Liabilities 2020: $0Net Assets 2020: $2,4112020Assets 2021: $2,401Liabilities 2021: $0Net Assets 2021: $2,4012021Assets 2022: $3,215Liabilities 2022: $0Net Assets 2022: $3,2152022Assets 2023: $8,109Liabilities 2023: $0Net Assets 2023: $8,1092023Assets 2024: $3,533Liabilities 2024: $0Net Assets 2024: $3,5332024

Highlighted filing

2021

Assets$2,401
Liabilities$0
Net Assets$2,401
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $8,925Expenses 2019: $18,784Net Income 2019: -$9,8592019Revenue 2020: $10,214Expenses 2020: $10,580Net Income 2020: -$3662020Revenue 2021: $9,000Expenses 2021: $8,588Net Income 2021: $4122021Revenue 2022: $16,001Expenses 2022: $15,187Net Income 2022: $8142022Revenue 2023: $25,000Expenses 2023: $20,182Net Income 2023: $4,8182023Revenue 2024: $21,200Expenses 2024: $21,750Net Income 2024: -$5502024

Highlighted filing

2021

Revenue$9,000
Expenses$8,588
Net Income$412
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 2, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer GatesDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pelican Point Foundation
EIN
82-3295626
Phone
9185210890
Address
34170 Marina Drive, Wagoner, OK 74467

Signing Officer

Name
Jennifer Gates
Title
Director
Phone
9185210890
Signed
2022-05-02
Discuss with paid preparer
No

Preparer

Firm
McClure Accounting Service
Address
5709 South Harvard Ct Unit B, Tulsa, OK 74135-4122
Preparer
Nancy L McClure
Phone
9184455559
Raw XML Appendix148 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/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Gifts for families in need
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Assistance for school Eqpt
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt07888
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0350
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Jennie Gates
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum09185048549
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0David Gates
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Community assistance
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1350
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ReturnHeader/Filer/USAddress/ZIPCd074467
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy L McClure
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-02T03:35:48-00:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jennifer
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,401
Liabilities
$0
Net assets
$2,401
Revenue
$9,000
Expenses
$8,588
Net income
$412
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.00$3.53$21.2$21.8$0.55
2023Detailed filing. Detailed filing data is available for this year.$8.11$0.00$8.11$25.0$20.2$4.82
2022Detailed filing. Detailed filing data is available for this year.$3.22$0.00$3.22$16.0$15.2$0.81
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$9.00$8.59$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.41$10.2$10.6$0.37
2019Summary only. Only limited summary data is available for this year.$2.78$0.00$8.93$18.8$9.86