Civic Intelligence

Pillar Foundation

990 • Fiscal year 2023 • EIN 86-1987223

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 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.

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

88th percentile

43%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

99th percentile

1763%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

99th percentile

818%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$223,711

Up $211,702 (+1763%) from 2022

Net Assets

Up

$223,711

Up $211,702 (+1763%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$493,643

Up $439,852 (+818%) from 2022

Expenses

Up

$282,542

Up $240,760 (+576%) from 2022

Net Income

Up

$211,101

Up $199,092 (+1658%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2023

Assets$223,711
Liabilities$0
Net Assets$223,711
Open 2023 Filing

Operations Trend

Revenue Growth99th 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

2023

Revenue$493,643
Expenses$282,542
Net Income$211,101
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$493,643
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,009$223,111▲ $211,102
Cash and Non-Interest-Bearing Accounts$11,353$156,673▲ $145,320
Prepaid Expenses and Deferred Charges$656$67,038▲ $66,382
Pd in Cap Srpls Land Bldg Eqp Fund-$600-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$12,009$223,711▲ $211,702
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,009$223,711▲ $211,702
Total Liabilities and Net Assets / Fund Balance$12,009$223,711▲ $211,702
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa ShickExecutive DirectorPT$50,000$50,000

Board Members and Trustees

NameTitle
Courtney VargoPresident
Bianca OberhelmanDirector
Deborah BenesiDirector
Katie BradleyDirector
Kessy HeathDirector
Teresa AllmanDirector
Jessica SilvaSecretary
Trenda TrevinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$490,643
Program Service Revenue
$3,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$490,643
Change in Net Assets
$211,101
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,217
Salaries, Compensation, and Employee Benefits$53,825
Total Fundraising Expense$16,593
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$53,165--$53,165
Current Officers, Directors, Trustees, and Key Employees$25,000$12,500$12,500$50,000
Fees for Services Legal-$5,500-$5,500
Travel$4,015--$4,015
Payroll Taxes$1,275$1,275$1,275$3,825
Other Expenses$147,284$2,900-$2,900
Advertising--$2,818$2,818
Office Expenses-$1,213-$1,213
All Other Expenses-$991-$991
Grants to Domestic Individuals$500--$500
Total Functional Expenses$231,239$34,710$16,593$282,542
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Barrett & Thomas P C
Address
2203 Oak Alley, Tyler, TX 75703
Preparer
Michael S Thomas CPA
Phone
9035615122
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104171
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594814
IRS990ScheduleA/TotalSupportAmt0594814
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012009
IRS990/TotalAssetsEOYAmt0223711
IRS990/TotalAssetsGrp/BOYAmt012009
IRS990/TotalAssetsGrp/EOYAmt0223711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0490643
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016593
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034710
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223711
IRS990/TotalProgramServiceExpensesAmt0231239
IRS990/TotalProgramServiceRevenueAmt03000
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0493643
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0223711
IRS990/TravelGrp/ProgramServicesAmt04015
IRS990/TravelGrp/TotalAmt04015
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03413 Harwood Dr
IRS990/USAddress/CityNm0Tyler
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0757017649
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.thepillarfoundation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teresa Shick
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/ReturnTs02024-11-12T09:50:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$223,711
Liabilities
$0
Net assets
$223,711
Revenue
$493,643
Expenses
$282,542
Net income
$211,101
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