Civic Intelligence

Pride Foundation

990 • Fiscal year 2013 • EIN 20-4914325

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 28, 2014

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

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-9.0%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$209,685

Down $20,850 (-9.0%) from 2012

Net Assets

Down

$209,660

Down $20,800 (-9.0%) from 2012

Liabilities

Down

$25

Down $50 (-67%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$347,738

Up $106,825 (+44%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2013

Assets$209,685
Liabilities$25
Net Assets$209,660
Open 2013 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

2013

Revenue-
Expenses$347,738
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 28, 2014
Return Version
2012v2.1
Gross Receipts
$326,938
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 467 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 421 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0IN THE EVENT THE FOUNDATION HAD A TAX PROVISION THAT WAS UNCERTAIN OF BEING SUSTAINED, THE FOUNDATION WOULD APPLY THE MINIMUM PROBABILITY THRESHOLD SPECIFIED IN THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES TOPIC OF THE ACCOUNTING STANDARDS CODIFICATION TO DETERMINE WHETHER A FINANCIAL STATEMENT LIABILITY OR BENEFIT SHOULD BE RECOGNIZED. AS OF JUNE 30, 2013 AND 2012, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1INCOME FROM INTEREST HELD BY SACRAMENTO REGION COMMUNITY FOUNDATION 4,624.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INCOME FROM INTEREST HELD BY SACRAMENTO REGION COMMUNITY FOUNDATION 4,624.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3DEPOSIT IN EXCHANGE FOR BENEFICIAL INTEREST 21,273.
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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.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueCurrentYear0326938
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0342677
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0326938
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0136530
IRS990/UnrestrictedNetAssets/EOY0130530
IRS990/UponRequest0X
IRS990/WebSite0WWW.PRIDEINDUSTRIESFOUNDATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0204914325
ReturnHeader/Filer/Name/BusinessNameLine10PRIDE INDUSTRIES FOUNDATION
ReturnHeader/Filer/NameControl0PRID
ReturnHeader/Filer/Phone09167882122
ReturnHeader/Filer/USAddress/AddressLine1010030 FOOTHILLS BLVD

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$209,685
Liabilities
$25
Net assets
$209,660
Revenue
-
Expenses
$347,738
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