Civic Intelligence

Prodigal Father Foundation

990EZ • Fiscal year 2012 • EIN 26-0411420

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

PO Box 18101175218
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

85th percentile

31%

Higher net margin than 85% 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

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$193,377

Up $26,205 (+16%) from 2011

Net Assets

Up

$193,377

Up $26,205 (+16%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$59,294

Up $5,840 (+11%) from 2011

Expenses

Down

$40,798

Down $2,101 (-4.9%) from 2011

Net Income

Up

$18,496

Up $7,941 (+75%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $162,487Net Assets 2010: $162,4872010Assets 2011: $167,172Net Assets 2011: $167,1722011Assets 2012: $193,377Net Assets 2012: $193,3772012Assets 2015: $221,104Net Assets 2015: $221,1042015Assets 2016: $254,763Net Assets 2016: $254,7632016Assets 2017: $286,802Net Assets 2017: $286,8022017Assets 2018: $280,612Net Assets 2018: $280,6122018Assets 2019: $282,776Net Assets 2019: $282,7762019Assets 2020: $308,622Net Assets 2020: $308,6222020Assets 2021: $263,569Net Assets 2021: $263,5692021Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$193,377
Liabilities-
Net Assets$193,377

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $56,269Expenses 2010: $36,926Net Income 2010: $19,3432010Revenue 2011: $53,454Expenses 2011: $42,899Net Income 2011: $10,5552011Revenue 2012: $59,294Expenses 2012: $40,798Net Income 2012: $18,4962012Revenue 2015: $44,497Expenses 2015: $27,961Net Income 2015: $16,5362015Revenue 2016: $40,863Expenses 2016: $22,051Net Income 2016: $18,8122016Revenue 2017: $36,905Expenses 2017: $21,309Net Income 2017: $15,5962017Revenue 2018: $40,057Expenses 2018: $18,074Net Income 2018: $21,9832018Revenue 2019: $53,368Expenses 2019: $70,934Net Income 2019: -$17,5662019Revenue 2020: $34,839Expenses 2020: $17,946Net Income 2020: $16,8932020Revenue 2021: $63,249Expenses 2021: $109,078Net Income 2021: -$45,8292021Revenue 2024: -$1,020Expenses 2024: $243,358Net Income 2024: -$244,3782024

Highlighted filing

2012

Revenue$59,294
Expenses$40,798
Net Income$18,496
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide various types of assistance to ordained clergy

Filing and Contact Details

Filer

EIN
26-0411420
Raw XML Appendix168 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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CompensationExplanation/Compensation/PersonName1DAVID YORK
CompensationExplanation/Compensation/PersonName2REV GALE WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0167173
IRS990EZ/CashSavingsAndInvestments/EOY0193377
IRS990EZ/ContributionsGiftsGrantsEtc050634
IRS990EZ/CostOtherBasisAndSalesExpenses018832
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018496
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets01795
IRS990EZ/GrantsAndSimilarAmountsPaid039128
IRS990EZ/GrossAmountFromSaleOfAssets020627
IRS990EZ/GrossReceipts078126
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome06865
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0167173
IRS990EZ/NetAssetsOrFundBalancesBOY0167173
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IRS990EZ/NetAssetsOrFundBalancesEOY0193377
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets07708
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE VARIOUS TYPES OF ASSISTANCE TO ORDAINED CLERGY
IRS990EZ/PrintingPublicationsPostage01670
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EXPENDITURES FOR LEGAL SERVICES FOR PRIESTS ON TRIAL OR IN PRISON
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EXPENDITURES FOR PRIESTS BEFORE, DURING AND AFTER INCARCERATION OR ON PAROLE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2EXPENDITURES FOR FAMILY, FRIENDS, PRIESTS, BISHOPS AND THERAPISTS OF PRIESTS FOR PRIESTS THAT HAVE AN ACCUSATION AGAINST THEM, IN PRISON, ON PAROLE OR DISMISSED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3EXPENDITURES FOR PRIESTS IN RECOVERY FROM ADDICTION OR ADDICTION RELATED ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations020734
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111927
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IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations32525
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020734
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111927
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23942
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses32525
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010114 KILARNEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0752182929
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL SAUERBIER CM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02143216651
IRS990EZ/TotalAssets/BOY0167173
IRS990EZ/TotalAssets/EOY0193377
IRS990EZ/TotalExpenses040798
IRS990EZ/TotalProgramServiceExpenses039128
IRS990EZ/TotalRevenue059294
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GeneralExplanation0GAIN ON SALE OF SECURITIES HELD FOR INVESTMENT PURPOSES: TOTAL PROCEEDS 20,499 TOTAL COST/BASIS 18,831 TOTAL GAIN ON SALES 1,668 CAP GAIN DISTRIBUTIONS 127 TOTAL GAIN REALIZED 1,795
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050634
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year042614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years041685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years078310
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years046334
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0259577
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06865
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years05011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01486
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01331
IRS990ScheduleA/GrossInvestmentIncome509/Total020082
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06865
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year05389
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years05011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01486
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01331
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total020082
IRS990ScheduleA/InvestmentIncomePercentage00.07000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year031
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years0381
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years0469
IRS990ScheduleA/NetIncomeFromOtherUBI/Total0881
IRS990ScheduleA/PriorYearSupportPercentage00.94820
IRS990ScheduleA/PriorYrInvestIncomePercentage00.05000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92530
IRS990ScheduleA/PublicSupportTotal5090259577
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear050634
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year042614
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years041685
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years078310
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years046334
IRS990ScheduleA/Total509/Total0259577
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear057499
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year048034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years047077
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years080265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years047665
IRS990ScheduleA/TotalSupportTotal/Total0280540
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation020,734 0 0 11,927 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1UNREALIZED APPRECIATION OF SECURITES HELD 7,053 NON-DIVIDEND DISTRIBUTIONS 655
IRS990ScheduleO/GeneralExplanation/Explanation2EXPENDITURES FOR PRIESTS IN RECOVERY FROM ADDICTION OR ADDICTION RELATED ACTIVITIES
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0260411420
ReturnHeader/Filer/Name/BusinessNameLine10PRODIGAL FATHER FOUNDATION
ReturnHeader/Filer/NameControl0PROD
ReturnHeader/Filer/Phone02143216651
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 181011
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075218
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0REV PAUL SAUERBIER
ReturnHeader/Officer/Phone02143216651
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-04-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BURDS REED & MERCER PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075204
ReturnHeader/Preparer/Name0EDWARD M MERCER
ReturnHeader/Preparer/Phone02142192600
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-02T19:35:20-05:00

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