Civic Intelligence

Prentice Cup Foundation Inc C/O Robert Pohly

990 • Fiscal year 2012 • EIN 04-3554606

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

500 Park Avenue 2nd FL10022
Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2012 filings • NTEE Q • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

37th percentile

-14%

Faster asset growth than 37% of similar nonprofits.

2012 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$157,217

Down $25,138 (-14%) from 2011

Net Assets

Down

$157,217

Down $25,138 (-14%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$165,273

Up $163,981 (+12692%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $171,219Liabilities 2010: $0Net Assets 2010: $171,2192010Assets 2011: $182,355Liabilities 2011: $0Net Assets 2011: $182,3552011Assets 2012: $157,217Liabilities 2012: $0Net Assets 2012: $157,2172012Assets 2013: $130,677Liabilities 2013: $0Net Assets 2013: $130,6772013Assets 2014: $172,763Liabilities 2014: $0Net Assets 2014: $172,7632014Assets 2015: $175,736Liabilities 2015: $0Net Assets 2015: $175,7362015Assets 2016: $176,970Liabilities 2016: $0Net Assets 2016: $176,9702016Assets 2017: $175,082Liabilities 2017: $0Net Assets 2017: $175,0822017Assets 2018: $203,334Liabilities 2018: $0Net Assets 2018: $203,3342018Assets 2019: $211,147Liabilities 2019: $0Net Assets 2019: $211,1472019Assets 2020: $207,469Liabilities 2020: $0Net Assets 2020: $207,4692020Assets 2021: $215,644Liabilities 2021: $0Net Assets 2021: $215,6442021Assets 2022: $111,998Liabilities 2022: $0Net Assets 2022: $111,9982022Assets 2023: $126,874Liabilities 2023: $0Net Assets 2023: $126,8742023Assets 2024: $127,313Liabilities 2024: $0Net Assets 2024: $127,3132024

Highlighted filing

2012

Assets$157,217
Liabilities$0
Net Assets$157,217

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $32,5342010Expenses 2011: $1,2922011Expenses 2012: $165,2732012Revenue 2013: -$18,723Expenses 2013: $3,517Net Income 2013: -$22,2402013Revenue 2014: $92,975Expenses 2014: $50,086Net Income 2014: $42,8892014Revenue 2015: $16,963Expenses 2015: $12,854Net Income 2015: $4,1092015Revenue 2016: $176,751Expenses 2016: $175,688Net Income 2016: $1,0632016Revenue 2017: $22,622Expenses 2017: $24,230Net Income 2017: -$1,6082017Revenue 2018: $65,000Expenses 2018: $35,979Net Income 2018: $29,0212018Revenue 2019: $14,404Expenses 2019: $8,109Net Income 2019: $6,2952019Revenue 2020: $2,003Expenses 2020: $5,064Net Income 2020: -$3,0612020Revenue 2021: $9,672Expenses 2021: $2,086Net Income 2021: $7,5862021Revenue 2022: $48,635Expenses 2022: $152,281Net Income 2022: -$103,6462022Revenue 2023: $29,488Expenses 2023: $14,612Net Income 2023: $14,8762023Revenue 2024: $31,238Expenses 2024: $30,329Net Income 2024: $9092024

Highlighted filing

2012

Revenue-
Expenses$165,273
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$246,984
Mission and Program Overview

Mission

To promote student and cultural exchanges between the us and uk through the playing of the prentice cup tennis matches.

Major Activities

Activity 2
NONE
Activity 3
NONE
Filing and Contact Details

Filer

EIN
04-3554606
Raw XML Appendix325 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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IRS990/Activity3/Description0NONE
IRS990/ActivityOrMissionDescription0TO PROMOTE STUDENT AND CULTURAL EXCHANGES BETWEEN THE US AND UK THROUGH THE PLAYING OF THE PRENTICE CUP TENNIS MATCHES.
IRS990/ActivityOther/Description0PROGRAM EXPENSES RELATED TO THE PLAYING OF THE PRENTICE CUP TENNIS MATCH AT SEABRIGHT LAWN TENNIS AND CRICKET CLUB FROM AUGUST 23-26.
IRS990/ActivityOther/Expense0161773
IRS990/AddressPrincipalOfficerUS/AddressLine10500 PARK AVENUE 2ND FL
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IRS990/Form990PartVIISectionA/Title1PRESIDENT AND DIRECTOR
IRS990/Form990PartVIISectionA/Title2CLERK AND DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/MissionDescription0TO PROMOTE STUDENT AND CULTURAL EXCHANGES BETWEEN THE US AND UK THROUGH THE PLAYING OF THE PRENTICE CUP TENNIS MATCHES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers00
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IRS990/OtherExpenses/Description1VENUE AND LOCATION FEES
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IRS990ScheduleA/GiftsGrantsContribReceived170/Total0229888
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IRS990ScheduleO/GeneralExplanation/Explanation0PAID TAX PREPARER WAS HIRED BY ORGANIZATION TO ACCURATELY FILE ALL APPLICABLE TAX FORMS. DISCUSSIONS BETWEEN PAID TAX PREPARER AND ORGANIZATION ARE CONDUCTED TO VET ANY ISSUES BEFORE FORM IS FINALIZED.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING DOCUMENTS AND OTHER ORGANIZATION INFORMATION IS PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0043554606
ReturnHeader/Filer/Name/BusinessNameLine10PRENTICE CUP FOUNDATION INC CO ROBERT POHLY
ReturnHeader/Filer/NameControl0PREN
ReturnHeader/Filer/Phone02128480500
ReturnHeader/Filer/USAddress/AddressLine10500 PARK AVENUE 2ND FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0ROBERT POHLY
ReturnHeader/Officer/Phone02128480500
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0331197384
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WTAS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101177 AVENUE OF THE AMERICAS 18TH FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010036
ReturnHeader/Preparer/Name0EFRAT Y AVIGDOR
ReturnHeader/Preparer/Phone06462135100
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:30:21-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.31$0.30$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.29$0.15$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.00$1.12$0.49$1.52$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.10$0.02$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.02$0.05$0.03
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.11$0.00$2.11$0.14$0.08$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$0.65$0.36$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.23$0.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.77$1.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.17$0.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.93$0.50$0.43
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.19$0.04$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.33