Civic Intelligence

The Pritchard Foundation

990PF • Fiscal year 2015 • EIN 23-7982138

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 23, 2016

Organization Profile
2745 Sea Grove LaneFernandina Beach, FL 32034-4837

(904) 321-2017

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

$12,136,232

No earlier filing loaded for comparison.

Net Assets

$12,136,232

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin98th percentile

Revenue

$7,210,207

No earlier filing loaded for comparison.

Expenses

$323,526

No earlier filing loaded for comparison.

Net Income

$6,886,681

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.

$30M$20M$10M$0Assets 2015: $12,136,232Liabilities 2015: $0Net Assets 2015: $12,136,2322015Assets 2017: $12,965,786Liabilities 2017: $0Net Assets 2017: $12,965,7862017Assets 2019: $14,506,538Liabilities 2019: $0Net Assets 2019: $14,506,5382019Assets 2020: $16,662,755Liabilities 2020: $0Net Assets 2020: $16,662,7552020Assets 2021: $19,859,735Liabilities 2021: $0Net Assets 2021: $19,859,7352021Assets 2022: $19,508,888Liabilities 2022: $0Net Assets 2022: $19,508,8882022Assets 2024: $22,041,765Liabilities 2024: $0Net Assets 2024: $22,041,7652024

Highlighted filing

2015

Assets$12,136,232
Liabilities$0
Net Assets$12,136,232
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $7,210,207Expenses 2015: $323,526Net Income 2015: $6,886,6812015Revenue 2017: $1,190,796Expenses 2017: $789,037Net Income 2017: $401,7592017Revenue 2019: $1,333,782Expenses 2019: $703,292Net Income 2019: $630,4902019Revenue 2020: $8,001,724Expenses 2020: $652,241Net Income 2020: $7,349,4832020Revenue 2021: $6,270,548Expenses 2021: $1,707,701Net Income 2021: $4,562,8472021Revenue 2022: $1,752,836Expenses 2022: $2,064,832Net Income 2022: -$311,9962022Revenue 2024: $1,154,570Expenses 2024: $1,844,005Net Income 2024: -$689,4352024

Highlighted filing

2015

Revenue$7,210,207
Expenses$323,526
Net Income$6,886,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 23, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE P KLINGENSTEINTrusteePT$0--
PETER JOANNE ZIESINGTrusteePT$0--
ALLEN GROSSMANTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pritchard Foundation
EIN
23-7982138
Phone
9043212017
Address
2745 Sea Grove Lane, Fernandina Beach, FL 32034-4837

Signing Officer

Name
Lee P Klingenstein
Title
Trustee
Phone
9043212017
Signed
2016-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Common Cents Accounting Services Inc
Address
2069 Village Ln, Fernandina Beach, FL 32034
Preparer
Sara Kay Newton
Phone
9048442953
Raw XML Appendix378 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/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Charitable
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0Horizons Student Enrichment Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1Franklin & Marshall College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2American University
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3Providence College
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4UConn Storrs
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5University of Vermont
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6University of New England
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7Worchester Polytechnic Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8Skidmore College
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8Exempt
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt055 Wellesley Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Po Box 3003
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24400 Mass Ave NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31 Cunningham Square
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4233 Glenbrook Road
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt585 S Prospect St
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6Po Box 6442
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7370 Main Street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8815 N Broadway
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New Canaan
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Lancaster
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Washington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Providence
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Storrs Mansfield
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Burlington
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6Brattleboro
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7Worcester
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8Saratoga Springs
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006840
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117604
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd605302
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd701608
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd812866
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0219000
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0323526
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0448625
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0323526
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt0125099
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt087393
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt087393
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Neuberger Berman Investment Advice
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt087393
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt087393
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt010538
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt1995
TaxesSchedule/TaxesDetail/Amt010538
TaxesSchedule/TaxesDetail/Amt1995
TaxesSchedule/TaxesDetail/CategoryTxt0Excise
TaxesSchedule/TaxesDetail/CategoryTxt1Foreign Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt010538
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1995
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt010538
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1995
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE P KLINGENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum09043212017
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pritchard Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PRIT
ReturnHeader/Filer/EIN0237982138
ReturnHeader/Filer/PhoneNum09043212017
ReturnHeader/Filer/USAddress/AddressLine1Txt02745 Sea Grove Lane
ReturnHeader/Filer/USAddress/CityNm0Fernandina Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320344837
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Common Cents Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02069 Village Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fernandina Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032034
ReturnHeader/PreparerPersonGrp/PhoneNum09048442953
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA KAY NEWTON
ReturnHeader/ReturnTs02016-07-28T09:00:54-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,136,232
Liabilities
$0
Net assets
$12,136,232
Revenue
$7,210,207
Expenses
$323,526
Net income
$6,886,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$22.0$0.00$22.0$1.15$1.84$0.69
2022Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$1.75$2.06$0.31
2021Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$6.27$1.71$4.56
2020Detailed filing. Detailed filing data is available for this year.$16.7$0.00$16.7$8.00$0.65$7.35
2019Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$1.33$0.70$0.63
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.19$0.79$0.40
2015Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$7.21$0.32$6.89