Civic Intelligence

Pharr Foundation

990PF • Fiscal year 2016 • EIN 94-3378536

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization Profile
2200 Skyfarm DriveHillsborough, CA 94010

(650) 373-2020

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-292%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$72,647

Down $5,387 (-6.9%) from 2015

Net Assets

Down

$72,647

Down $5,387 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Up

$1,848

Up $298 (+19%) from 2015

Expenses

Down

$7,235

Down $550 (-7.1%) from 2015

Net Income

Up

-$5,387

Up $848 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2016

Assets$72,647
Liabilities$0
Net Assets$72,647
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,848
Expenses$7,235
Net Income-$5,387
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th 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
2017-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Krohn Watters & Hicks Llp
Address
655 MONTGOMERY STREET SUITE 1410, SAN FRANCISCO, CA 94111
Preparer
Keith Kauer
Phone
4153440400
Raw XML Appendix304 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/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05000
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt01152
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt01815
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt04303
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt03165
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01022
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt01152
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt09153
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt01815
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt04303
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt03035
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt09153
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010305
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06503732020
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0587681868BCD89CE6F8B90E39E2D3B7565DCD1C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId083712ABB38C83F010CB5DF7DDA7604BA504AA4BF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.254.134.10
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:39:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811021125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROHN WATTERS & HICKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 MONTGOMERY STREET SUITE 1410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04153440400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH KAUER
ReturnHeader/ReturnTs02017-05-09T15:44:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,647
Liabilities
$0
Net assets
$72,647
Revenue
$1,848
Expenses
$7,235
Net income
-$5,387
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