Civic Intelligence

The Pless Foundation

990PF • Fiscal year 2014 • EIN 86-1048021

Dec 01, 2013 to Nov 30, 2014 • Filed on Sep 23, 2015

Organization Profile
6293 South Beardslee Drive85746

(602) 776-6300

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.00x

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

98th percentile

99%

Higher net margin than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

965%

Faster asset growth than 99% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

568%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,597,956

Up $2,353,966 (+965%) from 2013

Net Assets

Up

$2,597,956

Up $2,353,966 (+965%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin98th percentile

Revenue

$2,388,788

No earlier filing loaded for comparison.

Expenses

Up

$34,822

Up $6,042 (+21%) from 2013

Net Income

$2,353,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $261,496Liabilities 2011: $02011Assets 2012: $254,059Liabilities 2012: $0Net Assets 2012: $254,0592012Assets 2013: $243,990Liabilities 2013: $0Net Assets 2013: $243,9902013Assets 2014: $2,597,956Liabilities 2014: $0Net Assets 2014: $2,597,9562014Assets 2015: $2,487,825Liabilities 2015: $0Net Assets 2015: $2,487,8252015Assets 2017: $3,146,328Liabilities 2017: $0Net Assets 2017: $3,146,3282017Assets 2018: $3,055,096Liabilities 2018: $0Net Assets 2018: $3,055,0962018Assets 2019: $2,996,580Liabilities 2019: $0Net Assets 2019: $2,996,5802019Assets 2020: $3,070,259Liabilities 2020: $65,458Net Assets 2020: $3,004,8012020Assets 2021: $2,824,670Liabilities 2021: $44Net Assets 2021: $2,824,6262021Assets 2022: $2,540,697Liabilities 2022: $2512022Assets 2023: $2,482,230Liabilities 2023: $1,6632023Assets 2024: $2,402,422Liabilities 2024: $3,316Net Assets 2024: $2,399,1062024

Highlighted filing

2014

Assets$2,597,956
Liabilities$0
Net Assets$2,597,956
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $8,006Expenses 2011: $17,529Net Income 2011: -$9,5232011Expenses 2012: $18,2732012Expenses 2013: $28,7802013Revenue 2014: $2,388,788Expenses 2014: $34,822Net Income 2014: $2,353,9662014Revenue 2015: $87,955Expenses 2015: $198,086Net Income 2015: -$110,1312015Revenue 2017: $936,688Expenses 2017: $188,250Net Income 2017: $748,4382017Revenue 2018: $173,972Expenses 2018: $265,204Net Income 2018: -$91,2322018Revenue 2019: $238,263Expenses 2019: $296,696Net Income 2019: -$58,4332019Revenue 2020: $172,801Expenses 2020: $165,021Net Income 2020: $7,7802020Revenue 2021: $104,464Expenses 2021: $260,807Net Income 2021: -$156,3432021Revenue 2022: -$84,969Expenses 2022: $232,231Net Income 2022: -$317,2002022Revenue 2023: $197,743Expenses 2023: $257,622Net Income 2023: -$59,8792023Revenue 2024: $322,260Expenses 2024: $403,721Net Income 2024: -$81,4612024

Highlighted filing

2014

Revenue$2,388,788
Expenses$34,822
Net Income$2,353,966
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Sep 23, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE PLESS DALRYMPLEDirector-$0--
JULIE PLESSPresident-$0--
JERRY BERNARDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantANIMALS AS NATURAL THERAPYGENERAL FUNDN/ABELLINGHAM, WA, US$10,000
Paid GrantCHILDREN OF FALLEN PATRIOTSGENERAL FUNDN/AJACKSONVILLE BEACH, FL, US$5,000
Paid GrantSUCCESS4KIDSGENERAL FUNDN/APHOENIX, AZ, US$5,000
Paid GrantBRIGADOON SERVICE DOGSGENERAL FUNDN/ABELLINGHAM, WA, US$3,000
Paid GrantHERITAGE PARK ZOOLOGICAL SANCTUARYGENERAL FUNDN/APRESCOTT, AZ, US$2,000
Paid GrantTHE FATHERS RANCH MINISTRIESGENERAL FUNDN/ATONASKET, WA, US$1,000
Filing and Contact Details

Filer

EIN
86-1048021
Phone
6027766300

Signing Officer

Name
Julie Jo Pless
Title
President
Phone
6027766300
Signed
2015-09-23

Preparer

Preparer
Gerald F Bernard
Phone
6027766300
Raw XML Appendix371 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.

Path#Value
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt03691
CompensationExplanation/CompensationExplanationGrp/PersonNm0JANE PLESS DALRYMPLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JULIE PLESS
CompensationExplanation/CompensationExplanationGrp/PersonNm2JERRY BERNARD
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0PHOENIX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode085012
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06027766300
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0NONE
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0LETTER APPLICATION WITH COPY OF IRS DETERMINATION LETTER, AND A DESCRIPTION OF THE NEED AND/OR USE OF FUNDS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0JULIE JO PLESS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum05209089039
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine106293 SOUTH BEARDSLEE DRIVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0TUCSON
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0AZ
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode085746
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0AUGUST 30 FOR NOVEMBER 30 FISCAL YEAR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt210000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt33000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt42000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt55000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10THE FATHERS RANCH MINISTRIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11CHILDREN OF FALLEN PATRIOTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12ANIMALS AS NATURAL THERAPY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13BRIGADOON SERVICE DOGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14HERITAGE PARK ZOOLOGICAL SANCTUARY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15SUCCESS4KIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10PO BOX 1352
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11419 THIRD STREET NORTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1221 VAN WYCK RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine134759 MISSION RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine141403 HERITAGE PARK ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine155025 N CENTRAL AVE 536
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0TONASKET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1JACKSONVILLE BEACH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2BELLINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3BELLINGHAM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City4PRESCOTT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5PHOENIX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode098855
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode132250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode298226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode398226
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode486301
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode585012
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt026000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt025641
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025641
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08461
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt01182
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt010002
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0359
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08461
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt01182
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt026000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0359
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt010002
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt09643
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0ANN PLESS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10216 S MISSION ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0WENATCHEE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0WA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode098801
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt02237264
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADR FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3MARGIN INTEREST
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt04969
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt212
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04969
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt212
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt015
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CASH-IN-LIEU
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt015
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt015
ReasonableCauseExplanation/ExplanationTxt0THE PAID PREPARER INITIATED THE PROPER PAPERWORK TO EFFECT AN ELECTRONIC EXTENSION ALONG WITH REQUEST FOR AUTOMATIC WITHDRAWAL FOR A PAYMENT TO ACCOMPANY THE EXTENSION. ALL INTERNAL FORMS WERE SUBMITTED AND THOUGHT TO BE PROPERLY PROCESSED. IN 90 DAYS, THE SECOND EXTENSION REQUEST WAS ALSO PROCESSED AND THOUGHT TO BE SUBMITTED TO THE IRS. SHORTLY THEREAFTER, THE PAID PREPARER DISCOVERED THE INITIAL ELECTRONIC EXTENSION REQUEST WAS NOT SUCCESSFULLY TRANSMITTED. THE PAID PREPARER HAS EXAMINED THEIR INTERNAL CONTROLS AND ADDRESSED THE ISSUES RESULTING IN THE INADVERTANT FAILURE TO COMPLETE THE EXTENSION. THIS RETURN WOULD BE CONSIDERED TIMELY FILED HAD THE PAID PREPARER PROPERLY TRANSMITTED THE EXTENSION REQUESTS. WE REQUEST ABATEMENT OF THE PENALTY FOR THE LATE FILED RETURN AS THERE WAS NO INTENTIONAL DISREGARD FOR THE IRS RULES AND REGULATIONS.
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0ANN PLESS ESTATE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine10216 S MISSION ST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0WENATCHEE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0WA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode098801
TaxesSchedule/TaxesDetail/Amt0147
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0147
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE JO PLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06027766300
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PLESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLES
ReturnHeader/Filer/EIN0861048021
ReturnHeader/Filer/PhoneNum06027766300
ReturnHeader/Filer/USAddress/AddressLine106293 SOUTH BEARDSLEE DRIVE
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860611246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRICE KONG & CO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105300 N CENTRAL AVE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850121410
ReturnHeader/PreparerPersonGrp/PhoneNum06027766300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD F BERNARD
ReturnHeader/ReturnTs02015-09-25T18:11:28-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,597,956
Liabilities
$0
Net assets
$2,597,956
Revenue
$2,388,788
Expenses
$34,822
Net income
$2,353,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.32$0.40$0.08
2023Summary only. Only limited summary data is available for this year.$2.48$0.00$0.20$0.26$0.06
2022Summary only. Only limited summary data is available for this year.$2.54$0.00$0.08$0.23$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.00$2.82$0.10$0.26$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.07$3.00$0.17$0.17$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.24$0.30$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.17$0.27$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.00$3.15$0.94$0.19$0.75
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.09$0.20$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.39$0.03$2.35
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.03
2012Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.01$0.02$0.01