Civic Intelligence

J Calhoun Pruitt Sr Foundation

990PF • Fiscal year 2017 • EIN 20-6841054

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

Organization Profile
101 N Murray AveAnderson, SC 29625

(864) 224-3121

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$5,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$892,276

Up $2,358 (+0.3%) from 2016

Net Assets

Up

$892,276

Up $2,358 (+0.3%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin50th percentile

Revenue

Up

$62,902

Up $107,415 (+241%) from 2016

Expenses

Up

$60,544

Up $14,694 (+32%) from 2016

Net Income

Up

$2,358

Up $92,721 (+103%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $962,811Liabilities 2011: $02011Assets 2012: $952,337Liabilities 2012: $0Net Assets 2012: $952,3372012Assets 2013: $1,035,795Liabilities 2013: $0Net Assets 2013: $1,035,7952013Assets 2014: $1,004,911Liabilities 2014: $0Net Assets 2014: $1,004,9112014Assets 2015: $980,281Liabilities 2015: $0Net Assets 2015: $980,2812015Assets 2016: $889,918Liabilities 2016: $0Net Assets 2016: $889,9182016Assets 2017: $892,276Liabilities 2017: $0Net Assets 2017: $892,2762017Assets 2018: $881,671Liabilities 2018: $0Net Assets 2018: $881,6712018Assets 2019: $841,223Liabilities 2019: $0Net Assets 2019: $841,2232019Assets 2020: $822,718Liabilities 2020: $0Net Assets 2020: $822,7182020Assets 2021: $813,557Liabilities 2021: $0Net Assets 2021: $813,5572021Assets 2022: $665,172Liabilities 2022: $0Net Assets 2022: $665,1722022Assets 2023: $630,070Liabilities 2023: $0Net Assets 2023: $630,0702023Assets 2024: $614,693Liabilities 2024: $0Net Assets 2024: $614,6932024

Highlighted filing

2017

Assets$892,276
Liabilities$0
Net Assets$892,276
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $27,677Expenses 2011: $40,518Net Income 2011: -$12,8412011Expenses 2012: $51,3072012Revenue 2013: $157,814Expenses 2013: $74,356Net Income 2013: $83,4582013Revenue 2014: $41,039Expenses 2014: $71,923Net Income 2014: -$30,8842014Revenue 2015: $61,007Expenses 2015: $85,637Net Income 2015: -$24,6302015Revenue 2016: -$44,513Expenses 2016: $45,850Net Income 2016: -$90,3632016Revenue 2017: $62,902Expenses 2017: $60,544Net Income 2017: $2,3582017Revenue 2018: $73,144Expenses 2018: $83,749Net Income 2018: -$10,6052018Revenue 2019: $28,781Expenses 2019: $69,229Net Income 2019: -$40,4482019Revenue 2020: $53,767Expenses 2020: $72,272Net Income 2020: -$18,5052020Revenue 2021: $99,773Expenses 2021: $108,934Net Income 2021: -$9,1612021Revenue 2022: -$41,343Expenses 2022: $107,042Net Income 2022: -$148,3852022Revenue 2023: $9,808Expenses 2023: $44,910Net Income 2023: -$35,1022023Revenue 2024: $30,508Expenses 2024: $45,885Net Income 2024: -$15,3772024

Highlighted filing

2017

Revenue$62,902
Expenses$60,544
Net Income$2,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CALHOUN PRUITT JRTrustee-$5,000-$5,000
LINDA P MCCONNELLTrustee-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
J Calhoun Pruitt Sr Foundation
EIN
20-6841054
Phone
8642243121
Address
101 N MURRAY AVE, ANDERSON, SC 29625

Signing Officer

Name
J Calhoun Pruitt Jr
Title
Trustee
Phone
8642243121
Signed
2018-03-12
Discuss with paid preparer
Yes

Preparer

Firm
Cox Cauley & Richardson LLC
Address
908 N MAIN ST, ANDERSON, SC 29621-5527
Preparer
Christopher S Cauley
Phone
8642258713
Raw XML Appendix315 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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GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AssetDesc0MERRILL LYNCH - SEE ATTACHED
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/BasisAmt0618835
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IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
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IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0892276
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt044654
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt044654
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt044654
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt044789
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0135
IRS990PF/DistributableAmountGrp/TotalTaxAmt0135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0135
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0135
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0135
IRS990PF/FMVAssetsEOYAmt0909050
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt014017
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0-14396
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0-14396
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IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0889918
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IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0889918
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0892276
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0909415
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt020092
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0889323
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013641
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt044789
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0895774
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0909415
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt05000
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J CALHOUN PRUITT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA P MCCONNELL
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt0101 N MURRAY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine2Txt11201 NORTHAMPTON RD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0ANDERSON
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.049215
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2PROVIDE ASSISTANCE TO TERMINALLY ILL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3PROMOTE THE ARTS IN ANDERSON CO.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4LOCAL EXPENSES
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2HOSPICE OF THE UPSTATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3ANDERSON ARTS CENTER
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt0CANCER ASSOC OF ANDERSON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt2HOSPICE OF THE UPSTATE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt3ANDERSON ARTS CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine2Txt4FOOTHILLS COMMUNITY FOUNDATION
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044654
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt013380
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt019626
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt06246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt013380
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt06246
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt013380
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
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OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt076990
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1150
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TaxesSchedule/TaxesDetail/Amt0207
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08642243121
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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ReturnHeader/Filer/PhoneNum08642243121
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ReturnHeader/Filer/USAddress/CityNm0ANDERSON
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ReturnHeader/Filer/USAddress/ZIPCd029625
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.74.243.66
ReturnHeader/FilingSecurityInformation/IPDt02018-03-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:34:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264298735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COX CAULEY & RICHARDSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0908 N MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0296215527
ReturnHeader/PreparerPersonGrp/PhoneNum08642258713
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S CAULEY
ReturnHeader/ReturnTs02018-03-26T08:34:19-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$892,276
Liabilities
$0
Net assets
$892,276
Revenue
$62,902
Expenses
$60,544
Net income
$2,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.03$0.05$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.01$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.04$0.11$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.10$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.07$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.03$0.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.07$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.06$0.06$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.04$0.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.06$0.09$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.07$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.16$0.07$0.08
2012Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.05
2011Summary only. Only limited summary data is available for this year.$0.96$0.00$0.03$0.04$0.01