Civic Intelligence

Prodigal Father Foundation

990EZ • Fiscal year 2013 • EIN 26-0411420

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 25, 2014

PO Box 18101175218

(214) 321-6651

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$218,407

Up $25,030 (+13%) from 2012

Net Assets

Up

$218,407

Up $25,030 (+13%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$44,301

Down $14,993 (-25%) from 2012

Expenses

Down

$37,772

Down $3,026 (-7.4%) from 2012

Net Income

Down

$6,529

Down $11,967 (-65%) from 2012

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 2013: $218,407Net Assets 2013: $218,4072013Assets 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

2013

Assets$218,407
Liabilities-
Net Assets$218,407

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 2013: $44,301Expenses 2013: $37,772Net Income 2013: $6,5292013Revenue 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

2013

Revenue$44,301
Expenses$37,772
Net Income$6,529
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 25, 2014
Return Version
2013v3.1
Gross Receipts
$45,380
Mission and Program Overview

Mission

To provide various types of assistance to ordained clergy

Program Services

DescriptionGrantsExpenses
EXPENDITURES FOR PRIESTS BEFORE, DURING AND AFTER INCARCERATION OR ON PAROLE$13,779$13,779
EXPENDITURES FOR LEGAL SERVICES FOR PRIESTS ON TRIAL OR IN PRISON$10,759$10,759
EXPENDITURES FOR PRIESTS IN RECOVERY FROM ADDICTION OR ADDICTION RELATED ACTIVITIES$7,041$7,041
EXPENDITURES FOR FAMILY, FRIENDS, PRIESTS, BISHOPS AND THERAPISTS OF PRIESTS FOR PRIESTS THAT HAVE AN ACCUSATION AGAINST THEM, IN PRISON, ON PAROLE OR DISMISSED.$1,954$1,954
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV PAUL W SAUERBIER CMDirectorFT$0--
DAVID YORKDirector-$0--
CHRISTIANA AHUMADADirector-$0--
LISA PRICEDirector-$0--
Filing and Contact Details

Filer

EIN
26-0411420
Phone
2143216651

Signing Officer

Name
Rev Paul Sauerbier
Title
Director
Phone
2143216651
Signed
2014-03-25

Preparer

Preparer
Edward M Mercer
Phone
2142192600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

10,759 0 0 13,779 0 0 7,041 0 0

Form 990-ez, Part I, Line 20

Unrealized appreciation of securites held 17,795 non-dividend distributions 706

Form 990-ez, Part III, Line 31

Expenditures for priests in recovery from addiction or addiction related activities

Raw XML Appendix172 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REV PAUL W SAUERBIER CM
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID YORK
CompensationExplanation/CompensationExplanationGrp/PersonNm2CHRISTIANA AHUMADA
CompensationExplanation/CompensationExplanationGrp/PersonNm3LISA PRICE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL SAUERBIER CM
IRS990EZ/BooksInCareOfDetail/PhoneNum02143216651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1010114 KILARNEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0752182929
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0193377
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218407
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037104
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01079
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06529
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0193377
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0218407
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0423
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033533
IRS990EZ/GrossReceiptsAmt045380
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06774
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0193377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0193377
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV PAUL W SAUERBIER CM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTIANA AHUMADA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LISA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt018501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VARIOUS TYPES OF ASSISTANCE TO ORDAINED CLERGY
IRS990EZ/PrintingPublicationsPostageAmt04239
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENDITURES FOR LEGAL SERVICES FOR PRIESTS ON TRIAL OR IN PRISON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPENDITURES FOR PRIESTS BEFORE, DURING AND AFTER INCARCERATION OR ON PAROLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXPENDITURES FOR FAMILY, FRIENDS, PRIESTS, BISHOPS AND THERAPISTS OF PRIESTS FOR PRIESTS THAT HAVE AN ACCUSATION AGAINST THEM, IN PRISON, ON PAROLE OR DISMISSED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EXPENDITURES FOR PRIESTS IN RECOVERY FROM ADDICTION OR ADDICTION RELATED ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010759
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113779
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21954
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt37041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010759
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113779
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21954
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt37041
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01502
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037772
IRS990EZ/TotalProgramServiceExpensesAmt033533
IRS990EZ/TotalRevenueAmt044301
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0GAIN ON SALE OF SECURITIES HELD FOR INVESTMENT PURPOSES: TOTAL PROCEEDS 995 TOTAL COST/BASIS 1,079 TOTAL GAIN/(LOSS) ON SALES (84) CAP GAIN DISTRIBUTIONS 507 TOTAL GAIN REALIZED 423
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0250347
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025525
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0469
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0881
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90460
IRS990ScheduleA/PublicSupportPY509Pct00.92530
IRS990ScheduleA/PublicSupportTotal509Amt0250347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt078310
IRS990ScheduleA/Total509Grp/TotalAmt0250347
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080265
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0276753
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010,759 0 0 13,779 0 0 7,041 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED APPRECIATION OF SECURITES HELD 17,795 NON-DIVIDEND DISTRIBUTIONS 706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENDITURES FOR PRIESTS IN RECOVERY FROM ADDICTION OR ADDICTION RELATED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV PAUL SAUERBIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143216651
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRODIGAL FATHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0260411420
ReturnHeader/Filer/PhoneNum02143216651
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 181011
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BURDS REED & MERCER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104131 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075204
ReturnHeader/PreparerPersonGrp/PhoneNum02142192600
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M MERCER
ReturnHeader/ReturnTs02014-04-11T08:06:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$2.43$2.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$2.64$0.63$1.09$0.46
2020Detailed filing. Detailed filing data is available for this year.$3.09$3.09$0.35$0.18$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$2.83$0.53$0.71$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$2.81$0.40$0.18$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$0.37$0.21$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.41$0.22$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.21$0.44$0.28$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.18$2.18$0.44$0.38$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.59$0.41$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$0.53$0.43$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$1.62$0.56$0.37$0.19