Civic Intelligence

J Calhoun Pruitt Sr Foundation

990PF • Fiscal year 2020 • EIN 20-6841054

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

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.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$7,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

30th percentile

-2.2%

Faster asset growth than 30% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

87%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$822,718

Down $18,505 (-2.2%) from 2019

Net Assets

Down

$822,718

Down $18,505 (-2.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin16th percentile

Revenue

Up

$53,767

Up $24,986 (+87%) from 2019

Expenses

Up

$72,272

Up $3,043 (+4.4%) from 2019

Net Income

Up

-$18,505

Up $21,943 (+54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2020

Assets$822,718
Liabilities$0
Net Assets$822,718
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$53,767
Expenses$72,272
Net Income-$18,505
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CALHOUN PRUITT JRTrustee-$7,000-$7,000
LINDA P MCCONNELLTrustee-$7,000-$7,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantFIRST PRESBYTERIAN CHURCH FIRST PRESBYTERIAN CHURCHLOCAL EXPENSEPUBLICANDERSON, SC, US$35,000
Paid GrantCANCER ASSOC OF ANDERSON CANCER ASSOC OF ANDERSONPROVIDE ASSISTANCE TO INDIGENT CANCEPUBLICANDERSON, SC, US$5,000
Paid GrantHOSPICE OF THE UPSTATE HOSPICE OF THE UPSTATELOCAL EXPENSEPUBLICANDERSON, SC, US$5,000
Paid GrantANDERSON ARTS CENTER ANDERSON ARTS CENTERPROMOTE THE ARTS IN ANDERSON CO.PUBLICANDERSON, SC, US$4,000
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
2021-04-05
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 Appendix290 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/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0822718
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IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt032511
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J CALHOUN PRUITT JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1LINDA P MCCONNELL
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt1302 W WHITNER STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt2110 FEDERAL STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt31835 ROGERS ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3ANDERSON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3SC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd029621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd129624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd229625
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd329621
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt049000
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/AppliedToCurrentYearAmt041508
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt041508
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt029823
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06246
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt013380
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt013380
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073272
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022517
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014686
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt029823
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06246
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022517
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt086652
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt064135
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0175
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0175
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt032511
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0BASIS ADJUSTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt050970
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt08193
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08193
TaxesSchedule/TaxesDetail/Amt054
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0J CALHOUN PRUITT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08642243121
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
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/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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER S CAULEY
ReturnHeader/ReturnTs02021-05-17T16:09:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CALHOUN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRUITT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$822,718
Liabilities
$0
Net assets
$822,718
Revenue
$53,767
Expenses
$72,272
Net income
-$18,505
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