Civic Intelligence

Pharr Foundation

EIN 94-3378536 • Hillsborough, CA

2200 Skyfarm DriveHillsborough, CA 94010
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

14th percentile

-64%

Higher net margin than 14% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

48th percentile

-2.9%

Faster asset growth than 48% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

0.6%

Faster revenue growth than 52% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$234,672

Down $6,951 (-2.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$234,672

Down $6,951 (-2.9%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin14th percentile

Revenue

Up

$10,847

Up $65 (+0.6%) from 2023

Expenses

Up

$17,798

Up $88 (+0.5%) from 2023

Net Income

Down

-$6,951

Down $23 (-0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $114,487Liabilities 2011: $02011Assets 2012: $103,522Liabilities 2012: $02012Assets 2013: $92,680Liabilities 2013: $02013Assets 2014: $84,269Liabilities 2014: $0Net Assets 2014: $84,2692014Assets 2015: $78,034Liabilities 2015: $0Net Assets 2015: $78,0342015Assets 2016: $72,647Liabilities 2016: $0Net Assets 2016: $72,6472016Assets 2017: $67,589Liabilities 2017: $0Net Assets 2017: $67,5892017Assets 2019: $56,942Liabilities 2019: $0Net Assets 2019: $56,9422019Assets 2020: $58,061Liabilities 2020: $0Net Assets 2020: $58,0612020Assets 2021: $264,072Liabilities 2021: $0Net Assets 2021: $264,0722021Assets 2022: $248,551Liabilities 2022: $0Net Assets 2022: $248,5512022Assets 2023: $241,623Liabilities 2023: $0Net Assets 2023: $241,6232023Assets 2024: $234,672Liabilities 2024: $0Net Assets 2024: $234,6722024

Highlighted filing

2024

Assets$234,672
Liabilities$0
Net Assets$234,672
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $19,403Expenses 2011: $13,095Net Income 2011: $6,3082011Revenue 2012: $1,688Expenses 2012: $12,653Net Income 2012: -$10,9652012Revenue 2013: $1,763Expenses 2013: $12,605Net Income 2013: -$10,8422013Revenue 2014: $1,704Expenses 2014: $10,115Net Income 2014: -$8,4112014Revenue 2015: $1,550Expenses 2015: $7,785Net Income 2015: -$6,2352015Revenue 2016: $1,848Expenses 2016: $7,235Net Income 2016: -$5,3872016Revenue 2017: $1,882Expenses 2017: $6,940Net Income 2017: -$5,0582017Revenue 2019: $1,388Expenses 2019: $7,079Net Income 2019: -$5,6912019Revenue 2020: $7,929Expenses 2020: $6,810Net Income 2020: $1,1192020Revenue 2021: $218,236Expenses 2021: $12,225Net Income 2021: $206,0112021Revenue 2022: $6,762Expenses 2022: $22,283Net Income 2022: -$15,5212022Revenue 2023: $10,782Expenses 2023: $17,710Net Income 2023: -$6,9282023Revenue 2024: $10,847Expenses 2024: $17,798Net Income 2024: -$6,9512024

Highlighted filing

2024

Revenue$10,847
Expenses$17,798
Net Income-$6,951
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,672
Liabilities
$0
Net assets
$234,672
Revenue
$10,847
Expenses
$17,798
Net income
-$6,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.11$0.18$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.11$0.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.07$0.22$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$2.18$0.12$2.06
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.01$0.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.02$0.07$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.02$0.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.02$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.02$0.10$0.08
2013Summary only. Only limited summary data is available for this year.$0.93$0.00$0.02$0.13$0.11
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.02$0.13$0.11
2011Summary only. Only limited summary data is available for this year.$1.14$0.00$0.19$0.13$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANE E PHARRPresident-$0--
MICHAEL M PHARRCFO, Sect-$0--
Filing and Contact Details

Filer

Filer Name
Pharr Foundation
EIN
94-3378536
Phone
6503732020
Address
2200 SKYFARM DRIVE, HILLSBOROUGH, CA 94010

Signing Officer

Name
Michael Pharr
Title
CFO
Phone
6503732020
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Krohn Watters & Hicks Llp
Address
655 MONTGOMERY STREET STE 1410, SAN FRANCISCO, CA 94111
Preparer
Keith Kauer
Phone
4153440400
Raw XML Appendix267 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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt04231
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt05631
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt043
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt043
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt043
TaxesSchedule/TaxesDetail/Amt078
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06503732020
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHARR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PHAR
ReturnHeader/Filer/EIN0943378536
ReturnHeader/Filer/PhoneNum06503732020
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 SKYFARM DRIVE
ReturnHeader/Filer/USAddress/CityNm0HILLSBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094010
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811021125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROHN WATTERS & HICKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 MONTGOMERY STREET STE 1410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04153440400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH KAUER
ReturnHeader/ReturnTs02025-05-13T14:59:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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