Civic Intelligence

Pharr Foundation

990PF • Fiscal year 2021 • EIN 94-3378536

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 26, 2022

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

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.00x

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

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

97th percentile

355%

Faster asset growth than 97% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2652%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$264,072

Up $206,011 (+355%) from 2020

Net Assets

Up

$264,072

Up $206,011 (+355%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$218,236

Up $210,307 (+2652%) from 2020

Expenses

Up

$12,225

Up $5,415 (+80%) from 2020

Net Income

Up

$206,011

Up $204,892 (+18310%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2021

Assets$264,072
Liabilities$0
Net Assets$264,072
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$218,236
Expenses$12,225
Net Income$206,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer PayScore unavailable

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
2022-04-26
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 Appendix262 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JANE E PHARR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1MICHAEL M PHARR
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHARR
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ReturnHeader/BusinessOfficerGrp/PhoneNum06503732020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
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ReturnHeader/Filer/USAddress/AddressLine1Txt02200 SKYFARM DRIVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0655 MONTGOMERY STREET SUITE 1410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
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ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$264,072
Liabilities
$0
Net assets
$264,072
Revenue
$218,236
Expenses
$12,225
Net income
$206,011
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