Civic Intelligence

Prb Foundation

EIN 26-0048159 • 501(c)3 • Peoria, IL

Profile

To promote growth in the peoria region

8428 N Knoxville AvePeoria, IL 61615

www.peorianext.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.34x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-28396%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-40%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-34%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$172,576

Down $117,157 (-40%) from 2014

Liabilities

Up

$140

Up $120 (+600%) from 2014

Net Assets

Down

$172,436

Down $117,277 (-40%) from 2014

Revenue

Down

$413

Down $216 (-34%) from 2014

Expenses

Up

$117,690

Up $18,518 (+19%) from 2014

Net Income

Down

-$117,277

Down $18,734 (-19%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $513,578Liabilities 2010: $76,737Net Assets 2010: $436,8412010Assets 2011: $630,913Liabilities 2011: $268,725Net Assets 2011: $362,1882011Assets 2012: $450,433Liabilities 2012: $58,592Net Assets 2012: $391,8412012Assets 2013: $394,266Liabilities 2013: $6,010Net Assets 2013: $388,2562013Assets 2014: $289,733Liabilities 2014: $20Net Assets 2014: $289,7132014Assets 2015: $172,576Liabilities 2015: $140Net Assets 2015: $172,4362015

Highlighted filing

2015

Assets$172,576
Liabilities$140
Net Assets$172,436

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2010: $120,9582010Expenses 2011: $75,9982011Revenue 2012: $127,780Expenses 2012: $98,127Net Income 2012: $29,6532012Revenue 2013: $734Expenses 2013: $4,319Net Income 2013: -$3,5852013Revenue 2014: $629Expenses 2014: $99,172Net Income 2014: -$98,5432014Revenue 2015: $413Expenses 2015: $117,690Net Income 2015: -$117,2772015

Highlighted filing

2015

Revenue$413
Expenses$117,690
Net Income-$117,277

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 1, 2016
Return Version
2015v2.1
Gross Receipts
$413
Mission and Program Overview

Mission

To promote growth in the peoria region

Program Services

DescriptionGrantsExpenses
PBR FOUNDATION PROVIDES SERVICES IN THE FOLLOWING AREAS TO ASSIST START-UP TECHONOOGY-BASED BUSINESSESS ACCESS TO THE MARKETPLACE: MARKET RESEARCH, TECHNOLOGY ASSESSMENT, FINANCING, SALES & MARKTING, STRATEIC PARTNERS ASSESSMENTS, AND RESEARCH AND DISCOVERY OF FUNDING OPPORTUNITIES.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER JOHNSENPresident-$0--
DOUG STEWARTSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Prb Foundation
EIN
26-0048159
Phone
3096924016
Address
8428 N KNOXVILLE AVE, PEORIA, IL 61615

Signing Officer

Name
Douglas Stewart
Title
Treasurer
Phone
3092581500
Signed
2016-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Ramsay & Associates Pc
Address
8428 N KNOXVILLE AVE, PEORIA, IL 61615
Preparer
Wendi E Olson Ramsay
Phone
3096920616
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 413.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: biotechnology research & development corp. Grantee address: 801 w main street peoria, il 60606. Amount given: 50000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: invoc inc. Grantee address: 624 s brookfield dr dunlap, il 61525. Amount given: 23162.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: vimedicus inc. Grantee address: 222 merchandise mart, suite 1230 chicago, il 60654. Amount given: 15900.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant. Grantee name: methodist college. Grantee address: 415 ne st. Marks ct peoria, il 61603. Amount given: 10938. Total included on form 990-ez, line 10: 100000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: filing fee. Amount: 170. Description: bank charge. Amount: 38. Description: website. Amount: 401. Description: d&o insurance. Amount: 1281. Description: interest. Amount: 323. Description: federal tax . Amount: 4420. Total to form 990-ez, line 16: 6633.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 873. End of year amount: 818. Description: refund due. Beg. Of year amount: 0. End of year amount: 4097. Description: non-deductible penalties paid twice. Beg. Of year amount: 0. End of year amount: 2000.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable. Beg. Of year amount: 20. End of year amount: 140.

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEORIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061615
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IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0172436
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0172436
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06633
IRS990EZ/OtherRevenueTotalAmt0413
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE GROWTH IN THE PEORIA REGION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PBR FOUNDATION PROVIDES SERVICES IN THE FOLLOWING AREAS TO ASSIST START-UP TECHONOOGY-BASED BUSINESSESS ACCESS TO THE MARKETPLACE: MARKET RESEARCH, TECHNOLOGY ASSESSMENT, FINANCING, SALES & MARKTING, STRATEIC PARTNERS ASSESSMENTS, AND RESEARCH AND DISCOVERY OF FUNDING OPPORTUNITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0117690
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0413
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PEORIANEXT.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0734
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01345
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052000
IRS990ScheduleA/TotalSupportAmt055488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BIOTECHNOLOGY RESEARCH & DEVELOPMENT CORP. GRANTEE ADDRESS: 801 W MAIN STREET PEORIA, IL 60606. AMOUNT GIVEN: 50000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: INVOC INC. GRANTEE ADDRESS: 624 S BROOKFIELD DR DUNLAP, IL 61525. AMOUNT GIVEN: 23162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: VIMEDICUS INC. GRANTEE ADDRESS: 222 MERCHANDISE MART, SUITE 1230 CHICAGO, IL 60654. AMOUNT GIVEN: 15900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: METHODIST COLLEGE. GRANTEE ADDRESS: 415 NE ST. MARKS CT PEORIA, IL 61603. AMOUNT GIVEN: 10938. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 100000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: FILING FEE. AMOUNT: 170. DESCRIPTION: BANK CHARGE. AMOUNT: 38. DESCRIPTION: WEBSITE. AMOUNT: 401. DESCRIPTION: D&O INSURANCE. AMOUNT: 1281. DESCRIPTION: INTEREST. AMOUNT: 323. DESCRIPTION: FEDERAL TAX . AMOUNT: 4420. TOTAL TO FORM 990-EZ, LINE 16: 6633.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 873. END OF YEAR AMOUNT: 818. DESCRIPTION: REFUND DUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4097. DESCRIPTION: NON-DEDUCTIBLE PENALTIES PAID TWICE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 20. END OF YEAR AMOUNT: 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03092581500
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRB FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRBF
ReturnHeader/Filer/EIN0260048159
ReturnHeader/Filer/PhoneNum03096924016
ReturnHeader/Filer/USAddress/AddressLine1Txt08428 N KNOXVILLE AVE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum03096920616
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDI E OLSON RAMSAY
ReturnHeader/ReturnTs02016-03-01T17:03:15-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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