Civic Intelligence

Pharia Foundation

990PF • Fiscal year 2023 • EIN 82-3512188

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 27, 2024

Organization ProfileWWW.PHARIA.ORG
4281 Express Ln Suite M5855Sarasota, FL 34249

(602) 326-8401

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

22nd percentile

-15%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$49,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 61.9% of source-year revenue.

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

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$93,930

Down $12,363 (-12%) from 2022

Net Assets

Down

$93,930

Down $12,363 (-12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Up

$80,000

Up $80,000 from 2022

Expenses

Down

$92,363

Down $90,553 (-50%) from 2022

Net Income

Up

-$12,363

Up $170,553 (+93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2017: $300,000Liabilities 2017: $0Net Assets 2017: $300,0002017Assets 2018: $263,698Liabilities 2018: $0Net Assets 2018: $263,6982018Assets 2019: $273,368Liabilities 2019: $0Net Assets 2019: $273,3682019Assets 2020: $442,344Liabilities 2020: $0Net Assets 2020: $442,3442020Assets 2021: $289,209Liabilities 2021: $0Net Assets 2021: $289,2092021Assets 2022: $106,293Liabilities 2022: $0Net Assets 2022: $106,2932022Assets 2023: $93,930Liabilities 2023: $0Net Assets 2023: $93,9302023

Highlighted filing

2023

Assets$93,930
Liabilities$0
Net Assets$93,930
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2017: $300,000Expenses 2017: $0Net Income 2017: $300,0002017Revenue 2018: $80,000Expenses 2018: $116,302Net Income 2018: -$36,3022018Revenue 2019: $200,000Expenses 2019: $190,330Net Income 2019: $9,6702019Revenue 2020: $334,000Expenses 2020: $165,024Net Income 2020: $168,9762020Revenue 2021: $0Expenses 2021: $153,135Net Income 2021: -$153,1352021Revenue 2022: $0Expenses 2022: $182,916Net Income 2022: -$182,9162022Revenue 2023: $80,000Expenses 2023: $92,363Net Income 2023: -$12,3632023

Highlighted filing

2023

Revenue$80,000
Expenses$92,363
Net Income-$12,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 27, 2024
Return Version
2023v5.1
Mission and Program Overview

Mission

See schedule o for organization's mission statement.

Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP BURMEISTERCFO/TreasurerPT$49,500-$49,500
DAVID GODDARDDirectorPT$33,000-$33,000
CATHERINE SERPONEDirector-$0--
CYNTHIA PAREJADirector-$0--
DARIN BARKERDirector-$0--
JILL MARRINERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pharia Foundation
EIN
82-3512188
Phone
6023268401
Address
4281 EXPRESS LN SUITE M5855, SARASOTA, FL 34249

Signing Officer

Name
Philip Burmeister
Title
Director
Phone
6023268401
Signed
2024-11-27
Discuss with paid preparer
Yes

Preparer

Firm
Gallacher Bosen & Goodman Pllc
Address
1830 S ALMA SCHOOL RD STE 116, MESA, AZ 85210
Preparer
Marcos Goodman CPA
Phone
4808209184
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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/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt089927
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt089927
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt092363
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt089927
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt089927
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE WILLIAM JEFF AND JENNIFER GROSS FAMILY FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt01613 SOUTH COAST HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0LAGUNA BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092651
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt080000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0TAX PREPARATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTRATION RENEWAL FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0535
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt33
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0535
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1300
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP BURMEISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06023268401
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0823512188
ReturnHeader/Filer/PhoneNum06023268401
ReturnHeader/Filer/USAddress/AddressLine1Txt04281 EXPRESS LN SUITE M5855
ReturnHeader/Filer/USAddress/CityNm0SARASOTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034249
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203961982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLACHER BOSEN & GOODMAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 S ALMA SCHOOL RD STE 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085210
ReturnHeader/PreparerPersonGrp/PhoneNum04808209184
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCOS GOODMAN CPA
ReturnHeader/ReturnTs02024-12-09T10:06:41-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$93,930
Liabilities
$0
Net assets
$93,930
Revenue
$80,000
Expenses
$92,363
Net income
-$12,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.80$0.92$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.00$1.83$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.00$2.89$0.00$1.53$1.53
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$3.34$1.65$1.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$2.00$1.90$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.00$2.64$0.80$1.16$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.00$0.00$3.00