Civic Intelligence

Prodigal Father Foundation

990EZ • Fiscal year 2017 • EIN 26-0411420

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 23, 2018

Organization ProfileN/A
PO Box 181011Dallas, TX 75218

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$286,802

Up $32,039 (+13%) from 2016

Net Assets

Up

$286,802

Up $32,039 (+13%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Down

$36,905

Down $3,958 (-9.7%) from 2016

Expenses

Down

$21,309

Down $742 (-3.4%) from 2016

Net Income

Down

$15,596

Down $3,216 (-17%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2017

Assets$286,802
Liabilities-
Net Assets$286,802
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

2017

Revenue$36,905
Expenses$21,309
Net Income$15,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 23, 2018
Return Version
2017v2.3
Gross Receipts
$82,098
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$12,299$12,299
EXPENDITURES FOR FAMILY, FRIENDS, PRIESTS, BISHOPS AND THERAPISTS OF PRIESTS FOR PRIESTS THAT HAVE AN ACCUSATION AGAINST THEM, IN PRISON, ON PAROLE OR DISMISSED.$4,322$4,322
EXPENDITURES FOR PRIESTS IN RECOVERY FROM ADDICTION OR ADDICTION RELATED ACTIVITIES 876$876$876
EXPENDITURES FOR LEGAL SERVICES FOR PRIESTS ON TRIAL OR IN PRISON--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV PAUL W SAUERBIER CMDirectorFT$0--
DAVID YORKDirector-$0--
LISA PRICEDirector-$0--
CHARLES SANICHDirector-$0--
FORREST HANSERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prodigal Father Foundation
EIN
26-0411420
Phone
2143216651
Address
PO BOX 181011, DALLAS, TX 75218

Signing Officer

Name
Rev Paul W Sauerbier Cm
Title
Director
Phone
2143216651
Signed
2018-03-23

Preparer

Firm
Burds Reed & Mercer Pc
Address
4131 N CENTRAL EXPRESSWAY STE 700, DALLAS, TX 75204
Preparer
Edward M Mercer
Phone
2142192600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 12,299”

Form 990-ez, Part I, Line 20

“Non-dividend distributions 616 unrealized appreciation of securities held 15,826”

Form 990-ez, Part III, Line 31

“Expenditures for priests in recovery from addiction or addiction related activities 876”

Raw XML Appendix167 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL SAUERBIER CM
IRS990EZ/BooksInCareOfDetail/PhoneNum02143216651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010114 KILARNEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0752182929
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0254764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286802
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028582
IRS990EZ/CostOrOtherBasisExpenseSaleAmt045193
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015596
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0442
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0254764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0286802
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1750
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017497
IRS990EZ/GrossReceiptsAmt082098
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt010073
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0286802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0286802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV PAUL W SAUERBIER CM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLES SANICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FORREST HANSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt016442
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VARIOUS TYPES OF ASSISTANCE TO ORDAINED CLERGY
IRS990EZ/PrintingPublicationsPostageAmt03370
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 876
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012299
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14322
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012299
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2876
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt043443
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021309
IRS990EZ/TotalProgramServiceExpensesAmt017497
IRS990EZ/TotalRevenueAmt036905
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON SALE OF SECURITIES HELD FOR INVESTMENT PURPOSES: TOTAL PROCEEDS 40,668 TOTAL COST/BASIS 45,193 TOTAL GAIN/(LOSS) ON SALES (4,525) CAP GAIN DISTRIBUTIONS 2,775 TOTAL GAIN (LOSS) REALIZED (1,750)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028582
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt042055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07850
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042055
IRS990ScheduleA/InvestmentIncomeCYPct00.21000
IRS990ScheduleA/InvestmentIncomePYPct00.18000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79200
IRS990ScheduleA/PublicSupportPY509Pct00.82430
IRS990ScheduleA/PublicSupportTotal509Amt0160144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt033376
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037104
IRS990ScheduleA/Total509Grp/TotalAmt0160144
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt038655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0202199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 12,299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-DIVIDEND DISTRIBUTIONS 616 UNREALIZED APPRECIATION OF SECURITIES HELD 15,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENDITURES FOR PRIESTS IN RECOVERY FROM ADDICTION OR ADDICTION RELATED ACTIVITIES 876
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV PAUL W SAUERBIER CM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143216651
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRODIGAL FATHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PROD
ReturnHeader/Filer/EIN0260411420
ReturnHeader/Filer/PhoneNum02143216651
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 181011
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FCFEF418180C7F1DD9012B22A1A9AFA8F2D2AD7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037CE781F1A4B931CBECB584BCBE4D05E449FDE44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.15.24.66
ReturnHeader/FilingSecurityInformation/IPDt02018-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm020:54:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752357065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDS REED & MERCER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04131 N CENTRAL EXPRESSWAY STE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02142192600
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M MERCER
ReturnHeader/ReturnTs02018-04-12T20:54:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,802
Liabilities
-
Net assets
$286,802
Revenue
$36,905
Expenses
$21,309
Net income
$15,596
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
2017Detailed filing. Detailed filing data is available for this year.$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
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