Civic Intelligence

Prodigal Father Foundation

990EZ • Fiscal year 2020 • EIN 26-0411420

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

88th percentile

48%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

57th percentile

9.1%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$308,622

Up $25,846 (+9.1%) from 2019

Net Assets

Up

$308,622

Up $25,846 (+9.1%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$34,839

Down $18,529 (-35%) from 2019

Expenses

Down

$17,946

Down $52,988 (-75%) from 2019

Net Income

Up

$16,893

Up $34,459 (+196%) from 2019

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

2020

Assets$308,622
Liabilities-
Net Assets$308,622

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

2020

Revenue$34,839
Expenses$17,946
Net Income$16,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$69,214
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$10,531$10,531
EXPENDITURES FOR LEGAL SERVICES FOR PRIESTS ON TRIAL OR IN PRISON.$2,155$2,155
EXPEDNDITURES FOR FAMILY, FRIENDS, PRIESTS, BISHOPS AND THERAPISTS OF PRIESTS FOR PRIESTS THAT HAVE AN ACCUSATION AGAINST THEM, IN PRISON, ON PAROLE OR DISMISSED.$1,550$1,550
EXPENDITURES FOR PRIESTS IN RECOVERY FROM ADDICTION OR ADDICTION RELATED ACTIVITES.$400$400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV PAUL W SAUERBIER CMDirectorFT$0--
DAVID YORKDirector-$0--
LISA PRICEDirector-$0--
JOHN LONERGANDirector-$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
2021-11-10

Preparer

Firm
Burds Reed & Mercer Pc
Address
4144 N CENTRAL EXPY STE 1230, DALLAS, TX 75204
Preparer
Edward M Mercer
Phone
2142192600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 10,531

Form 990-ez, Part I, Line 20

Non-dividend distributions 749 unrealized appreciation of securities held 8,206

Form 990-ez, Part III, Line 31

Expenditures for legal services for priests on trial or in prison.

Raw XML Appendix177 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/CompensationExplanationGrp/PersonNm1DAVID YORK
CompensationExplanation/CompensationExplanationGrp/PersonNm2LISA PRICE
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN LONERGAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4FORREST HANSER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL SAUERBIER CM
IRS990EZ/BooksInCareOfDetail/PhoneNum02143216651
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010114 KILARNEY DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0282774
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016893
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0938
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV PAUL W SAUERBIER CM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID YORK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA PRICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN LONERGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FORREST HANSER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt08955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VARIOUS TYPES OF ASSISTANCE TO ORDAINED CLERGY
IRS990EZ/PrintingPublicationsPostageAmt02372
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EXPENDITURES FOR PRIESTS BEFORE, DURING, AND AFTER INCARCERATION OR ON PAROLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EXPEDNDITURES 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/DescriptionProgramSrvcAccomTxt2EXPENDITURES FOR PRIESTS IN RECOVERY FROM ADDICTION OR ADDICTION RELATED ACTIVITES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3EXPENDITURES FOR LEGAL SERVICES FOR PRIESTS ON TRIAL OR IN PRISON.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010531
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2400
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt32155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010531
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2400
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt033734
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017946
IRS990EZ/TotalProgramServiceExpensesAmt014636
IRS990EZ/TotalRevenueAmt034839
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GAIN ON SALE OF SECURITIES HELD FOR INVESTMENT PURPOSES: TOTAL PROCEEDS 30,768 TOTAL COST/BASIS 34,375 TOTAL GAIN/(LOSS) ON SALES -3,607 CAP GAIN DISTRIBUTIONS 2,966 TOTAL GAIN (LOSS) REALIZED -641
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030531
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0139275
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07850
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09898
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010073
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049818
IRS990ScheduleA/InvestmentIncomeCYPct00.26000
IRS990ScheduleA/InvestmentIncomePYPct00.25000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.73650
IRS990ScheduleA/PublicSupportPY509Pct00.75130
IRS990ScheduleA/PublicSupportTotal509Amt0139275
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025582
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt035480
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0189093
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/ExplanationTxt0CASH CONTRIBUTION: 10,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-DIVIDEND DISTRIBUTIONS 749 UNREALIZED APPRECIATION OF SECURITIES HELD 8,206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENDITURES FOR LEGAL SERVICES FOR PRIESTS ON TRIAL OR IN PRISON.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV PAUL W SAUERBIER CM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02143216651
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
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/PreparerFirmGrp/PreparerFirmEIN0752357065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURDS REED & MERCER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04144 N CENTRAL EXPY STE 1230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075204
ReturnHeader/PreparerPersonGrp/PhoneNum02142192600
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD M MERCER
ReturnHeader/ReturnTs02021-11-15T10:21:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SAUERBIER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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