Civic Intelligence

Pharr Foundation

990PF • Fiscal year 2022 • EIN 94-3378536

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-230%

Higher net margin than 5% of similar nonprofits.

2022 filings • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.9%

Faster asset growth than 37% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

3rd percentile

-97%

Faster revenue growth than 3% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$248,551

Down $15,521 (-5.9%) from 2021

Net Assets

Down

$248,551

Down $15,521 (-5.9%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin5th percentile

Revenue

Down

$6,762

Down $211,474 (-97%) from 2021

Expenses

Up

$22,283

Up $10,058 (+82%) from 2021

Net Income

Down

-$15,521

Down $221,532 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2022

Assets$248,551
Liabilities$0
Net Assets$248,551
Open 2022 Filing

Operations Trend

Revenue Growth3rd 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

2022

Revenue$6,762
Expenses$22,283
Net Income-$15,521
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th 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
2023-05-15
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 Appendix296 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/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt00
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt00
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0248551
IRS990PF/DistributableAmountGrp/DeductionFromDistributableAmt00
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt013327
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt013383
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05060
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt010940
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt013327
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt016000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt08267
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt010940
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0824
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0824
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
TaxesSchedule/TaxesDetail/Amt03074
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL PHARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06503732020
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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 SUITE 1410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN FRANCISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094111
ReturnHeader/PreparerPersonGrp/PhoneNum04153440400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH KAUER
ReturnHeader/ReturnTs02023-05-15T13:35:23-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHARR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,551
Liabilities
$0
Net assets
$248,551
Revenue
$6,762
Expenses
$22,283
Net income
-$15,521
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