Civic Intelligence

Pure Works Foundation

990EZ • Fiscal year 2021 • EIN 94-3330633

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.PUREWORKS.ORG
3922 Ntucson BlvdTucson, AZ 85716

(650) 638-3610

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

30th percentile

-6.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$111,563

Down $7,092 (-6.0%) from 2020

Net Assets

Down

$111,563

Down $500 (-0.4%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

$500

No earlier filing loaded for comparison.

Net Income

-$500

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2021

Assets$111,563
Liabilities-
Net Assets$111,563
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$500
Net Income-$500
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
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.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD YOUNGPresidentPT$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
3922 NTUCSON BLVD, TUCSON, AZ 85716

Signing Officer

Name
Richard Young
Title
President
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $96631 Prepaid Expenses and Deferred Charges - Ending $106631”

Other Assets.1

“FRANCHISE TAX BOARD - Beginning $50 FRANCHISE TAX BOARD - Ending $50”

Total Liabilities.1003

“Deferred Revenue - Beginning $6592 Deferred Revenue - Ending $0”

Raw XML Appendix146 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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IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD YOUNG
IRS990EZ/BooksInCareOfDetail/PhoneNum06506383610
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021974
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-500
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112063
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111563
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111563
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD YOUNG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JONATHAN GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRIAN GOODELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096681
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0106681
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0500
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PUREWORKS.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt067476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105564
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0105564
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067476
IRS990ScheduleA/Total509Grp/TotalAmt0105564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0105580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepaid Expenses and Deferred Charges - Beginning $96631 Prepaid Expenses and Deferred Charges - Ending $106631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FRANCHISE TAX BOARD - Beginning $50 FRANCHISE TAX BOARD - Ending $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Deferred Revenue - Beginning $6592 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURE WORKS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0943330633
ReturnHeader/Filer/PhoneNum06506383610
ReturnHeader/Filer/USAddress/AddressLine1Txt03922 NTUCSON BLVD
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085716
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/ZIPCd094523
ReturnHeader/PreparerPersonGrp/PhoneNum09259300902
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY J KRISCH CPA
ReturnHeader/ReturnTs02022-11-15T09:23:27-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,563
Liabilities
-
Net assets
$111,563
Revenue
$0
Expenses
$500
Net income
-$500
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