Civic Intelligence

Pure Works Foundation

990EZ • Fiscal year 2017 • EIN 94-3330633

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 26, 2018

Organization ProfileWWW.PUREWORKS.ORG
1466 Bellevue Ave 29Burlingame, CA 94010

(650) 638-3610

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

61%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

427%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$157,658

Up $59,939 (+61%) from 2016

Net Assets

Up

$154,919

Up $57,200 (+59%) from 2016

Liabilities

$2,739

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin97th percentile

Revenue

Up

$67,483

Up $54,679 (+427%) from 2016

Expenses

Up

$10,283

Up $4,188 (+69%) from 2016

Net Income

Up

$57,200

Up $50,491 (+753%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $60Liabilities 2010: $34,117Net Assets 2010: -$34,0572010Assets 2011: -$275Liabilities 2011: $18,8172011Assets 2012: $6,432Liabilities 2012: $1,7822012Assets 2013: $4,198Liabilities 2013: $15Net Assets 2013: $4,1832013Assets 2014: $90,396Liabilities 2014: $3,195Net Assets 2014: $87,2012014Assets 2015: $91,010Net Assets 2015: $91,0102015Assets 2016: $97,719Net Assets 2016: $97,7192016Assets 2017: $157,658Liabilities 2017: $2,739Net Assets 2017: $154,9192017Assets 2018: $122,740Liabilities 2018: $6,592Net Assets 2018: $116,1482018Assets 2019: $118,655Liabilities 2019: $6,592Net Assets 2019: $112,0632019Assets 2020: $118,655Liabilities 2020: $6,592Net Assets 2020: $112,0632020Assets 2021: $111,563Net Assets 2021: $111,5632021Assets 2022: $46,292Liabilities 2022: $49,500Net Assets 2022: -$3,2082022

Highlighted filing

2017

Assets$157,658
Liabilities$2,739
Net Assets$154,919
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $30,777Expenses 2010: $39,504Net Income 2010: -$8,7272010Revenue 2011: $21,786Expenses 2011: $6,821Net Income 2011: $14,9652011Revenue 2012: $43,463Expenses 2012: $40,191Net Income 2012: $3,2722012Revenue 2013: $699,412Expenses 2013: $699,879Net Income 2013: -$4672013Revenue 2014: $117,150Expenses 2014: $34,132Net Income 2014: $83,0182014Revenue 2015: $30,255Expenses 2015: $26,446Net Income 2015: $3,8092015Revenue 2016: $12,804Expenses 2016: $6,095Net Income 2016: $6,7092016Revenue 2017: $67,483Expenses 2017: $10,283Net Income 2017: $57,2002017Revenue 2018: $38,094Expenses 2018: $62,334Net Income 2018: -$24,2402018Revenue 2019: $8Expenses 2019: $4,093Net Income 2019: -$4,0852019Revenue 2020: $02020Revenue 2021: $0Expenses 2021: $500Net Income 2021: -$5002021Revenue 2022: $108Expenses 2022: $4,011Net Income 2022: -$3,9032022

Highlighted filing

2017

Revenue$67,483
Expenses$10,283
Net Income$57,200
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 26, 2018
Return Version
2017v2.2
Gross Receipts
$67,483
Mission and Program Overview

Mission

To provide benefits to third world countries by supporting humanitarian causes. This program delivered medical equipment and supplies, and wholesale medicine to zambia and around the world.

Program Services

DescriptionGrantsExpenses
TO PROVIDE BENEFITS TO THIRD WORLD COUNTRIES BY SUPPORTING HUMANITARIAN CAUSES. THIS PROGRAM DELIVERED MEDICAL EQUIPMENT AND SUPPLIES, AND WHOLESALE MEDICINE TO THE PHILIPPINES, ZAMBIA AND AROUND THE WORLD.$6,724-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD YOUNGPresident-$0--
SANDY GAUTHIER-YOUNGVice President-$0--
JONATHAN GRAVESDirector-$0--
BRIAN GOODELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pure Works Foundation
EIN
94-3330633
Phone
6506383610
Address
1466 BELLEVUE AVE 29, BURLINGAME, CA 94010

Signing Officer

Name
Richard Young
Title
President
Signed
2018-09-26
Discuss with paid preparer
Yes

Preparer

Firm
Maze & Associates
Address
3478 BUSKIRK AVE STE 215, PLEASANT HILL, CA 94523-4346
Preparer
Timothy J Krisch
Phone
9259300902
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $917”

Other Expenses.1002

“Office Expenses $248”

Other Expenses.1005

“Travel $2593”

Other Expenses.1008

“Interest $42”

Other Expenses.1

“EQUIPMENT $1716”

Other Expenses.2

“Medicine procurement $1125”

Other Expenses.4

“Dues & subscriptions $405”

Other Expenses.5

“SEMINARS & TRAINING $387”

Other Expenses.6

“MEETINGS $99”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $92950 Prepaid Expenses and Deferred Charges - Ending $129377”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $2739”

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt092950
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IRS990EZ/OtherExpensesTotalAmt07532
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0847
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02739
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010283
IRS990EZ/TotalProgramServiceExpensesAmt06724
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUREWORKS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0699410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0927090
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT $1716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICINE PROCUREMENT $1125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SEMINARS & TRAINING $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETINGS $99
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURE WORKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0943330633
ReturnHeader/Filer/PhoneNum06506383610
ReturnHeader/Filer/USAddress/AddressLine1Txt01466 BELLEVUE AVE 29
ReturnHeader/Filer/USAddress/CityNm0BURLINGAME
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942590179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAZE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03478 BUSKIRK AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLEASANT HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0945234346
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J KRISCH
ReturnHeader/ReturnTs02018-09-26T12:33:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,658
Liabilities
$2,739
Net assets
$154,919
Revenue
$67,483
Expenses
$10,283
Net income
$57,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.50$0.03$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.07$1.16$0.38$0.62$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.55$0.67$0.10$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.13$0.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.30$0.26$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$1.17$0.34$0.83
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$6.99$7.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.43$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.19$0.22$0.07$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.34$0.34$0.31$0.40$0.09