Civic Intelligence

Pillar Foundation

990EZ • Fiscal year 2022 • EIN 86-1987223

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 20, 2024

Organization Profilewww.thepillarfoundation.com
3413 Harwood DrTyler, TX 75701

(757) 469-3971

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

100th percentile

1200800%

Faster asset growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

5379000%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$12,009

Up $12,008 (+1200800%) from 2021

Net Assets

Up

$12,009

Up $12,009 from 2021

Liabilities

Down

$0

Down $1 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$53,791

Up $53,790 (+5379000%) from 2021

Expenses

Up

$41,782

Up $41,782 from 2021

Net Income

Up

$12,009

Up $12,008 (+1200800%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$300K$200K$100K$0Assets 2020: $1Liabilities 2020: $1Net Assets 2020: $02020Assets 2021: $1Liabilities 2021: $1Net Assets 2021: $02021Assets 2022: $12,009Liabilities 2022: $0Net Assets 2022: $12,0092022Assets 2023: $223,711Liabilities 2023: $0Net Assets 2023: $223,7112023Assets 2024: $255,932Liabilities 2024: $29,973Net Assets 2024: $225,9592024

Highlighted filing

2022

Assets$12,009
Liabilities$0
Net Assets$12,009
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0Revenue 2020: $1Expenses 2020: $0Net Income 2020: $12020Revenue 2021: $1Expenses 2021: $0Net Income 2021: $12021Revenue 2022: $53,791Expenses 2022: $41,782Net Income 2022: $12,0092022Revenue 2023: $493,643Expenses 2023: $282,542Net Income 2023: $211,1012023Revenue 2024: $240,807Expenses 2024: $238,559Net Income 2024: $2,2482024

Highlighted filing

2022

Revenue$53,791
Expenses$41,782
Net Income$12,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 20, 2024
Return Version
2022v5.0
Gross Receipts
$53,791
Mission and Program Overview

Mission

To provide a support network to spouses of transitioned Naval Special Warfare service-members; to share resources, to mentor and guide newly transitioned wives into the civilian world by holding retreats and garnering a database of sisterhood to reconnect state to state. Further objective is to assist with the needs of the spouse educationally or with entrepreneur endeavors.

Program Services

DescriptionGrantsExpenses
To provide a support network to spouses of transitioned Naval Special Warfare service-members; to share resources, to mentor and guide newly transitioned wives into the civilian world by holding retreats and garnering a database of sisterhood to reconnect state to state. To assist with the needs of the spouse educationally or with entrepreneur endeavors.-$34,074
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Courtney VargoPresident-$0--
Jessica SilvaSecretary-$0--
Trenda TrevinoTreasurer-$0--
Kessy HeathDirector-$0--
Bianca OberhelmanDirector-$0--
Teresa ShickExecutive DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Pillar Foundation
EIN
86-1987223
Phone
7574693971
Address
3413 Harwood Dr, Tyler, TX 75701

Signing Officer

Name
Teresa Shick
Title
Executive Director
Signed
2024-02-20
Discuss with paid preparer
Yes

Preparer

Firm
Barrett & Thomas P C
Address
2203 Oak Alley, Tyler, TX 75703
Preparer
Michael S Thomas CPA
Phone
9035615122
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $11891”

Other Expenses.1002

“Office Expenses $2233”

Other Expenses.1005

“Travel $9305”

Other Expenses.1

“Contract & professional fees $10250”

Other Expenses.2

“MEALS $3649”

Other Expenses.3

“other business expenses $415”

Other Expenses.4

“INSURANCE $320”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $656”

Raw XML Appendix152 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tyler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011353
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IRS990EZ/ContributionsGiftsGrantsEtcAmt053791
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt012009
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt053791
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Courtney Vargo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Silva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Trenda Trevino
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kessy Heath
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Bianca Oberhelman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Teresa Shick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0656
IRS990EZ/OtherExpensesTotalAmt038063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a support network to spouses of transitioned Naval Special Warfare service-members; to share resources, to mentor and guide newly transitioned wives into the civilian world by holding retreats and garnering a database of sisterhood to reconnect state to state. Further objective is to assist with the needs of the spouse educationally or with entrepreneur endeavors.
IRS990EZ/PrintingPublicationsPostageAmt0219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a support network to spouses of transitioned Naval Special Warfare service-members; to share resources, to mentor and guide newly transitioned wives into the civilian world by holding retreats and garnering a database of sisterhood to reconnect state to state. To assist with the needs of the spouse educationally or with entrepreneur endeavors.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034074
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041782
IRS990EZ/TotalProgramServiceExpensesAmt034074
IRS990EZ/TotalRevenueAmt053791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thepillarfoundation.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0104171
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt0104171
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0104171
IRS990ScheduleA/TotalSupportAmt0104171
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $9305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT & PROFESSIONAL FEES $10250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $3649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5other business expenses $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $656
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Shick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pillar Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PILL
ReturnHeader/Filer/EIN0861987223
ReturnHeader/Filer/PhoneNum07574693971
ReturnHeader/Filer/USAddress/AddressLine1Txt03413 Harwood Dr
ReturnHeader/Filer/USAddress/CityNm0Tyler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260871128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Barrett & Thomas P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02203 Oak Alley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075703
ReturnHeader/PreparerPersonGrp/PhoneNum09035615122
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael S Thomas CPA
ReturnHeader/ReturnTs02024-02-20T09:12:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Teresa
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Shick
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,009
Liabilities
$0
Net assets
$12,009
Revenue
$53,791
Expenses
$41,782
Net income
$12,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.56$0.30$2.26$2.41$2.39$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$4.94$2.83$2.11
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.54$0.42$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00