Civic Intelligence

J Calhoun Pruitt Sr Foundation

990PF • Fiscal year 2019 • EIN 20-6841054

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

4th percentile

-141%

Higher net margin than 4% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

59th percentile

$7,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-61%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$841,223

Down $40,448 (-4.6%) from 2018

Net Assets

Down

$841,223

Down $40,448 (-4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin4th percentile

Revenue

Down

$28,781

Down $44,363 (-61%) from 2018

Expenses

Down

$69,229

Down $14,520 (-17%) from 2018

Net Income

Down

-$40,448

Down $29,843 (-281%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2019

Assets$841,223
Liabilities$0
Net Assets$841,223
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

2019

Revenue$28,781
Expenses$69,229
Net Income-$40,448
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CALHOUN PRUITT JRTrustee-$7,000-$7,000
LINDA P MCCONNELLTrustee-$7,000-$7,000
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
2020-05-13
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 Appendix301 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/FMVAssetsEOYAmt0922641
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt013879
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J CALHOUN PRUITT JR
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2110 FEDERAL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0215 E CALHOUN STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1302 W WHITNER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2110 FEDERAL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229625
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt045000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt045514
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt045514
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt029823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt013380
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt064135
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt029823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06246
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt013380
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt060200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014686
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt064135
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt049449
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0350
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0350
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt077127
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BASIS ADJUSTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt032511
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08745
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08745
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
TaxesSchedule/TaxesDetail/Amt0134
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J CALHOUN PRUITT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08642243121
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0J CALHOUN PRUITT SR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JCAL
ReturnHeader/Filer/EIN0206841054
ReturnHeader/Filer/PhoneNum08642243121
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 N MURRAY AVE
ReturnHeader/Filer/USAddress/CityNm0ANDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029625
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001F955439DDEB7211EA1C487015E1378BAAA85EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0672BCF69C2709509071718CEEB5FB99E9592B29A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.46.232.206
ReturnHeader/FilingSecurityInformation/IPDt02020-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:01:50
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/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S CAULEY
ReturnHeader/ReturnTs02020-05-22T07:01:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$841,223
Liabilities
$0
Net assets
$841,223
Revenue
$28,781
Expenses
$69,229
Net income
-$40,448
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