Civic Intelligence

The Pless Foundation

990PF • Fiscal year 2020 • EIN 86-1048021

Dec 01, 2019 to Nov 30, 2020 • Filed on Aug 16, 2021

Organization Profile
PO Box 85910Tucson, AZ 85754-5910

(520) 729-0895

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

49th percentile

4.5%

Higher net margin than 49% 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

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

21st percentile

-27%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$3,070,259

Up $73,679 (+2.5%) from 2019

Net Assets

Up

$3,004,801

Up $8,221 (+0.3%) from 2019

Liabilities

Up

$65,458

Up $65,458 from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Down

$172,801

Down $65,462 (-27%) from 2019

Expenses

Down

$165,021

Down $131,675 (-44%) from 2019

Net Income

Up

$7,780

Up $66,213 (+113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$3,070,259
Liabilities$65,458
Net Assets$3,004,801
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$172,801
Expenses$165,021
Net Income$7,780
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Aug 16, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE A PLESSDirector-$0--
JULIE PLESSPresident-$0--
JERRY BERNARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Pless Foundation
EIN
86-1048021
Phone
5207290895
Address
PO BOX 85910, TUCSON, AZ 85754-5910

Signing Officer

Name
Julie Pless
Title
President
Phone
5207290895
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Price Kong & Co CPA Pa
Address
5300 N CENTRAL AVE 200, PHOENIX, AZ 85012-1410
Preparer
Scott a Mitchem CPA Cva Cfe
Phone
6027766300
Raw XML Appendix394 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt123003 S COUNTRY CLUB RD
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt093000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0185225
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt091829
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt042849
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020272
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013305
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt015403
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt091829
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0396
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OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0IRS PREPAID TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt179
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2261
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3254
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt498
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt5252
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2261
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OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL TAXES DUE
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TaxesSchedule/TaxesDetail/Amt0738
TaxesSchedule/TaxesDetail/Amt1902
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX PAID
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0738
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1902
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE PLESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05207290895
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PLESS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PLES
ReturnHeader/Filer/EIN0861048021
ReturnHeader/Filer/PhoneNum05207290895
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 85910
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857545910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860611246
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRICE KONG & CO CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05300 N CENTRAL AVE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850121410
ReturnHeader/PreparerPersonGrp/PhoneNum06027766300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT A MITCHEM CPA CVA CFE
ReturnHeader/ReturnTs02021-08-19T14:49:29-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,070,259
Liabilities
$65,458
Net assets
$3,004,801
Revenue
$172,801
Expenses
$165,021
Net income
$7,780
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
2020Detailed filing. Detailed filing data is available for this year.$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