Civic Intelligence

De Pardue Sr Foundation

990PF • Fiscal year 2020 • EIN 85-0818538

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 22, 2021

Organization Profile
PO Box 37Montpelier, VA 23192

(804) 784-4204

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$6,117,836

No earlier filing loaded for comparison.

Net Assets

$6,117,836

No earlier filing loaded for comparison.

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin99th percentile

Revenue

$6,117,836

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$6,117,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10M$5.0M$0Assets 2020: $6,117,836Liabilities 2020: $1Net Assets 2020: $6,117,8362020Assets 2021: $8,424,857Liabilities 2021: $0Net Assets 2021: $8,424,8572021Assets 2022: $4,152,668Liabilities 2022: $0Net Assets 2022: $4,152,6682022Assets 2023: $4,158,108Liabilities 2023: $0Net Assets 2023: $4,158,1082023Assets 2024: $5,551,753Liabilities 2024: $0Net Assets 2024: $5,551,7532024

Highlighted filing

2020

Assets$6,117,836
Liabilities$1
Net Assets$6,117,836
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $6,117,836Expenses 2020: $0Net Income 2020: $6,117,8362020Revenue 2021: $2,097,135Expenses 2021: $95,244Net Income 2021: $2,001,8912021Revenue 2022: $396,944Expenses 2022: $387,442Net Income 2022: $9,5022022Revenue 2023: $372,570Expenses 2023: $367,130Net Income 2023: $5,4402023Revenue 2024: $1,906,062Expenses 2024: $409,607Net Income 2024: $1,496,4552024

Highlighted filing

2020

Revenue$6,117,836
Expenses$0
Net Income$6,117,836
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD S PARDUEPresident/Treasurer-$0--
NANCY L PARDUEVice President/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
De Pardue Sr Foundation
EIN
85-0818538
Phone
8047844204
Address
PO BOX 37, MONTPELIER, VA 23192

Signing Officer

Name
Richard S Pardue
Title
President/treasurer
Phone
8047844204
Signed
2021-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Gerald L Richardson CPA Pc
Address
25 BRIGGS DRIVE, MANAKINSABOT, VA 23103-2250
Preparer
Gerald L Richardson
Phone
8047842700
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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541591563
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD L RICHARDSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 BRIGGS DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANAKINSABOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0231032250
ReturnHeader/PreparerPersonGrp/PhoneNum08047842700
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L RICHARDSON
ReturnHeader/ReturnTs02021-11-22T10:47:28-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PARDUE
ReturnHeader/TaxPeriodBeginDt02020-09-02
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
$6,117,836
Liabilities
$1
Net assets
$6,117,836
Revenue
$6,117,836
Expenses
$0
Net income
$6,117,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.55$0.00$5.55$1.91$0.41$1.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.00$4.16$0.37$0.37$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.00$4.15$0.40$0.39$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$0.00$8.42$2.10$0.10$2.00
2020Detailed filing. Detailed filing data is available for this year.$6.12$0.00$6.12$6.12$0.00$6.12