Civic Intelligence

Pride Foundation

990 • Fiscal year 2011 • EIN 20-4914325

Jul 01, 2010 to Jun 30, 2011 • Filed on May 03, 2012

Organization ProfileWWW.PRIDEINDUSTRIESFOUNDATION.ORG
10030 Foothills Blvd95747-7102
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$128,802

No earlier filing loaded for comparison.

Net Assets

$128,696

No earlier filing loaded for comparison.

Liabilities

$106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$270,427

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $128,802Liabilities 2011: $106Net Assets 2011: $128,6962011Assets 2012: $230,535Liabilities 2012: $75Net Assets 2012: $230,4602012Assets 2013: $209,685Liabilities 2013: $25Net Assets 2013: $209,6602013Assets 2014: $272,573Liabilities 2014: $162Net Assets 2014: $272,4112014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2011

Assets$128,802
Liabilities$106
Net Assets$128,696
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Expenses 2011: $270,4272011Revenue 2012: $342,677Expenses 2012: $240,913Net Income 2012: $101,7642012Expenses 2013: $347,7382013Revenue 2014: $435,086Expenses 2014: $362,813Net Income 2014: $72,2732014Revenue 2015: $468,359Expenses 2015: $311,312Net Income 2015: $157,0472015

Highlighted filing

2011

Revenue-
Expenses$270,427
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 3, 2012
Return Version
2010v3.4
Gross Receipts
$265,071
Mission and Program Overview

Mission

Pride industries foundation is organized exclusively to promote, benefit and support, directly or indirectly, by gift, donation, grant, loan or otherwise, the interests and purposes of pride industries and its affiliates, and those purposes include, without limitation, the charitable, scientific, educational, and research purposes related to serving the needs of people with disabilities.

Major Activities

Activity 2
Employment support: funded services of pride industries that directly supported 2,090 people with disabilities to remain successfully employed.
Activity 3
Job creation: funded job creation services of pride industries.
Filing and Contact Details

Filer

EIN
20-4914325
Raw XML AppendixShowing 400 of 443 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE FOUNDATION WOULD APPLY ACCOUNTING GUIDANCE APPLICABLE TO ACCRUAL AND DISCLOSURE OF UNCERTAIN TAX POSITIONS (AS DEFINED), IF ANY. AS OF JUNE 30, 2011 AND 2010, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE REVIEWED BY THE BOARD TREASURER, FOLLOWED BY REVIEW BY THE FULL BOARD, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST DECLARATION ON AN ANNUAL BASIS. THE DECLARATION REQUIRES BOARD MEMBERS TO DISCLOSE ALL INTERESTS WHICH THE BOARD MEMBER MAY HAVE WHICH CONCEIVABLY COULD BE CONSTRUED AS CONSTITUTING A CONFLICT OF INTEREST WITH THE BUSINESS OF PRIDE INDUSTRIES FOUNDATION. IN ADDITION TO THE ANNUAL DISCLOSURE, ANY DIRECTOR WHO MAY BECOME INVOLVED IN A TRANSACTION THAT WOULD INVOLVE A CONFLICT OF INTEREST MUST NOTIFY THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD. THE EXECUTIVE DIRECTOR AND CHAIR OF THE BOARD WILL REVIEW AND DISCUSS THE TRANSACTION AND TAKE FURTHER ACTION IN ACCORDANCE WITH THE WRITTEN PRIDE INDUSTRIES FOUNDATION CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/GeneralExplanation/Explanation2AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
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IRS990/TotalProfFundrsngExpPriorYear012431
IRS990/TotalProgramServiceExpense0228522
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0265071

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,802
Liabilities
$106
Net assets
$128,696
Revenue
-
Expenses
$270,427
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.68$3.11$1.57
2014Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.72$4.35$3.63$0.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$3.48
2012Summary only. Only limited summary data is available for this year.$2.31$0.00$2.30$3.43$2.41$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$2.70