Civic Intelligence

Prb Foundation

990EZ • Fiscal year 2012 • EIN 26-0048159

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 06, 2013

100 SW Water Street61602
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Assets

Down

$450,433

Down $180,480 (-29%) from 2011

Net Assets

Up

$391,841

Up $29,653 (+8.2%) from 2011

Liabilities

Down

$58,592

Down $210,133 (-78%) from 2011

Revenue

$127,780

No earlier filing loaded for comparison.

Expenses

Up

$98,127

Up $22,129 (+29%) from 2011

Net Income

$29,653

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.

$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

2012

Assets$450,433
Liabilities$58,592
Net Assets$391,841

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$127,780
Expenses$98,127
Net Income$29,653
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To promote growth in the peoria region

Filing and Contact Details

Filer

EIN
26-0048159
Raw XML Appendix219 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc025000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GRANT BREWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DOUG STEWART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GARY ANNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARA RUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANDY CHOU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TANA UTLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TOM CHURCHWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GERALD SHAHEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DEBRA SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN IRWIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CALVIN MACKAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PETER JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0632
IRS990EZ/OtherAssetsTotal/EOY07808
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04689
IRS990EZ/OtherRevenueTotal075780
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE GROWTH IN THE PEORIA REGION
IRS990EZ/PrintingPublicationsPostage036
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PBR FOUNDATION PROVIDES SERVICES IN THE FOLLOWING AREAS TO ASSIST START-UP TECHNOLOGY-BASED BUSINESSES ACCESS TO THE MARKETPLACE: MARKET RESEARCH, TECHNOLOGY ASSESSMENT, FINANCING, SALES & MARKETING, STRATEGIC PARTNERS ASSESSMENTS,AND RESEARCH AND DISCOVERY OF FUNDING OPPORTUNITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations025000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses098127
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 SW WATER STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PEORIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode061602
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CALVIN MACKAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03094955900
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IRS990EZ/TotalRevenue0127780
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.PEORIANEXT.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear052000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0143500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0145757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0137500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0478757
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01345
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02155
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03627
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07067
IRS990ScheduleA/GrossInvestmentIncome170/Total014974
IRS990ScheduleA/OtherIncome170/CurrentTaxYear075000
IRS990ScheduleA/OtherIncome170/Total075000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84180
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97540
IRS990ScheduleA/PublicSupportTotal1700478757
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IRS990ScheduleA/Total170/CurrentTaxYear052000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0143500
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0145757
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0137500
IRS990ScheduleA/Total170/Total0478757
IRS990ScheduleA/TotalSupport0568731
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST. AMOUNT: 780. DESCRIPTION: OTHER INCOME. AMOUNT: 75,000. TOTAL TO FORM 990-EZ, LINE 8: 75,780.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: VIRTUSENSE. DATE OF GIFT: 11/21/12. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OFFICE EXPENSES. AMOUNT: 126. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 845. DESCRIPTION: FILING FEES. AMOUNT: 35. DESCRIPTION: INSURANCE. AMOUNT: 1,124. DESCRIPTION: ADVERTISING. AMOUNT: 2,559. TOTAL TO FORM 990-EZ, LINE 16: 4,689.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 632. END OF YEAR AMOUNT: 808. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 7,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 33,725. END OF YEAR AMOUNT: 52,592. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 185,000. END OF YEAR AMOUNT: 6,000. DESCRIPTION: UNSECURED NOTE TO AFFILATES. BEG. OF YEAR AMOUNT: 50,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260048159
ReturnHeader/Filer/Name/BusinessNameLine10PRB FOUNDATION
ReturnHeader/Filer/NameControl0PRBF
ReturnHeader/Filer/Phone03096555000
ReturnHeader/Filer/USAddress/AddressLine10100 SW WATER STREET
ReturnHeader/Filer/USAddress/City0PEORIA
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode061602
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0CALVIN MACKAY
ReturnHeader/Officer/Phone03096555000
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0420714325
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015 S OLD STATE CAPITOL PLZ STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0627011510
ReturnHeader/Preparer/Name0MICHAEL BASS
ReturnHeader/Preparer/Phone02177897700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T14:21:11-06:00

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Filings