Civic Intelligence

Pressley Ridge Foundation

990 • Fiscal year 2012 • EIN 25-1653944

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 30, 2013

5500 Corporate Drive No 40015237
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-2.0%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$39,745,077

Down $791,190 (-2.0%) from 2011

Net Assets

Down

$39,626,632

Down $642,804 (-1.6%) from 2011

Liabilities

Down

$118,445

Down $148,386 (-56%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,391,889

Down $992,487 (-42%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $35,329,532Liabilities 2010: $761,671Net Assets 2010: $34,567,8612010Assets 2011: $40,536,267Liabilities 2011: $266,831Net Assets 2011: $40,269,4362011Assets 2012: $39,745,077Liabilities 2012: $118,445Net Assets 2012: $39,626,6322012Assets 2013: $44,835,354Liabilities 2013: $56,751Net Assets 2013: $44,778,6032013Assets 2014: $52,196,530Liabilities 2014: $420,033Net Assets 2014: $51,776,4972014Assets 2015: $51,316,262Liabilities 2015: $185,622Net Assets 2015: $51,130,6402015Assets 2016: $43,156,581Liabilities 2016: $94,560Net Assets 2016: $43,062,0212016Assets 2017: $49,255,451Liabilities 2017: $119,250Net Assets 2017: $49,136,2012017Assets 2018: $54,913,986Liabilities 2018: $366,727Net Assets 2018: $54,547,2592018Assets 2019: $52,657,734Liabilities 2019: $467,222Net Assets 2019: $52,190,5122019Assets 2020: $49,955,054Liabilities 2020: $701,419Net Assets 2020: $49,253,6352020Assets 2021: $64,362,339Liabilities 2021: $784,164Net Assets 2021: $63,578,1752021Assets 2022: $67,569,544Liabilities 2022: $379,770Net Assets 2022: $67,189,7742022Assets 2023: $73,209,134Liabilities 2023: $830,430Net Assets 2023: $72,378,7042023Assets 2024: $79,572,813Liabilities 2024: $225,276Net Assets 2024: $79,347,5372024

Highlighted filing

2012

Assets$39,745,077
Liabilities$118,445
Net Assets$39,626,632

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,310,1752010Expenses 2011: $2,384,3762011Expenses 2012: $1,391,8892012Expenses 2013: $1,508,0432013Revenue 2014: $2,775,090Expenses 2014: $1,736,854Net Income 2014: $1,038,2362014Revenue 2015: $4,303,763Expenses 2015: $3,774,773Net Income 2015: $528,9902015Revenue 2016: $4,529,115Expenses 2016: $7,883,323Net Income 2016: -$3,354,2082016Revenue 2017: $3,218,839Expenses 2017: $1,356,163Net Income 2017: $1,862,6762017Revenue 2018: $4,732,246Expenses 2018: $1,766,904Net Income 2018: $2,965,3422018Revenue 2019: $3,996,519Expenses 2019: $5,757,561Net Income 2019: -$1,761,0422019Revenue 2020: $3,406,503Expenses 2020: $4,549,700Net Income 2020: -$1,143,1972020Revenue 2021: $2,581,391Expenses 2021: $2,325,481Net Income 2021: $255,9102021Revenue 2022: $13,715,617Expenses 2022: $2,251,049Net Income 2022: $11,464,5682022Revenue 2023: $3,071,673Expenses 2023: $2,640,171Net Income 2023: $431,5022023Revenue 2024: $2,960,316Expenses 2024: $3,195,485Net Income 2024: -$235,1692024

Highlighted filing

2012

Revenue-
Expenses$1,391,889
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 30, 2013
Return Version
2011v1.2
Gross Receipts
$2,315,265
Mission and Program Overview

Mission

To provide support to pressley ridge, a related non-profit organization.

Major Activities

Activity 2
Pressley ridge operations support.
Activity 3
Operational support to pressley ridge portugal and pressley ridge hungary
Filing and Contact Details

Filer

EIN
25-1653944
Raw XML AppendixShowing 400 of 772 raw XML fields

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IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo01
IRS990ScheduleF/SubtotalAmountSpent03666419
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent03666419
IRS990ScheduleF/TotalNumberOf501c3Orgs02
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EmailSolicitations0X
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1064633
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent20128362
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0192995
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents057890
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2016075
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents016075

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$79.6$0.23$79.3$2.96$3.20$0.24
2023Detailed filing. Detailed filing data is available for this year.$73.2$0.83$72.4$3.07$2.64$0.43
2022Detailed filing. Detailed filing data is available for this year.$67.6$0.38$67.2$13.7$2.25$11.5
2021Detailed filing. Detailed filing data is available for this year.$64.4$0.78$63.6$2.58$2.33$0.26
2020Detailed filing. Detailed filing data is available for this year.$50.0$0.70$49.3$3.41$4.55$1.14
2019Detailed filing. Detailed filing data is available for this year.$52.7$0.47$52.2$4.00$5.76$1.76
2018Detailed filing. Detailed filing data is available for this year.$54.9$0.37$54.5$4.73$1.77$2.97
2017Detailed filing. Detailed filing data is available for this year.$49.3$0.12$49.1$3.22$1.36$1.86
2016Detailed filing. Detailed filing data is available for this year.$43.2$0.09$43.1$4.53$7.88$3.35
2015Detailed filing. Detailed filing data is available for this year.$51.3$0.19$51.1$4.30$3.77$0.53
2014Detailed filing. Detailed filing data is available for this year.$52.2$0.42$51.8$2.78$1.74$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.8$0.06$44.8$1.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$0.12$39.6$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.5$0.27$40.3$2.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.76$34.6$1.31