Civic Intelligence

Patricia Pruitt Ivey Trust

990PF • Fiscal year 2012 • EIN 26-6035808

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization Profile
2201 Sherwood Way Suite 20576901
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

86th percentile

$19,738

Higher top officer pay than 86% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

16th percentile

-6.8%

Faster asset growth than 16% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,582,555

Down $114,784 (-6.8%) from 2011

Net Assets

Down

$1,582,555

Down $114,784 (-6.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$143,805

Up $18,293 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,772,526Liabilities 2010: $0Net Assets 2010: $1,772,5262010Assets 2011: $1,697,339Liabilities 2011: $0Net Assets 2011: $1,697,3392011Assets 2012: $1,582,555Liabilities 2012: $0Net Assets 2012: $1,582,5552012Assets 2013: $1,861,116Liabilities 2013: $0Net Assets 2013: $1,861,1162013Assets 2014: $1,900,501Liabilities 2014: $0Net Assets 2014: $1,900,5012014Assets 2015: $1,847,467Liabilities 2015: $0Net Assets 2015: $1,847,4672015Assets 2016: $1,942,352Liabilities 2016: $0Net Assets 2016: $1,942,3522016Assets 2017: $1,361,940Liabilities 2017: $0Net Assets 2017: $1,361,9402017Assets 2018: $1,320,052Liabilities 2018: $0Net Assets 2018: $1,320,0522018Assets 2019: $1,272,479Liabilities 2019: $0Net Assets 2019: $1,272,4792019Assets 2020: $1,386,388Liabilities 2020: $0Net Assets 2020: $1,386,3882020Assets 2021: $1,363,606Liabilities 2021: $0Net Assets 2021: $1,363,6062021Assets 2022: $1,259,170Liabilities 2022: $0Net Assets 2022: $1,259,1702022Assets 2023: $1,206,408Liabilities 2023: $0Net Assets 2023: $1,206,4082023Assets 2024: $923,775Liabilities 2024: $0Net Assets 2024: $923,7752024

Highlighted filing

2012

Assets$1,582,555
Liabilities$0
Net Assets$1,582,555
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $182,5922010Expenses 2011: $125,5122011Expenses 2012: $143,8052012Revenue 2013: $409,678Expenses 2013: $131,117Net Income 2013: $278,5612013Revenue 2014: $181,922Expenses 2014: $138,663Net Income 2014: $43,2592014Revenue 2015: $74,396Expenses 2015: $125,946Net Income 2015: -$51,5502015Revenue 2016: $220,134Expenses 2016: $124,690Net Income 2016: $95,4442016Revenue 2017: $97,137Expenses 2017: $677,069Net Income 2017: -$579,9322017Revenue 2018: $66,185Expenses 2018: $107,326Net Income 2018: -$41,1412018Revenue 2019: $59,888Expenses 2019: $106,183Net Income 2019: -$46,2952019Revenue 2020: $220,330Expenses 2020: $105,572Net Income 2020: $114,7582020Revenue 2021: $88,294Expenses 2021: $108,150Net Income 2021: -$19,8562021Revenue 2022: $1,974Expenses 2022: $105,451Net Income 2022: -$103,4772022Revenue 2023: $40,908Expenses 2023: $93,372Net Income 2023: -$52,4642023Revenue 2024: $58,015Expenses 2024: $340,249Net Income 2024: -$282,2342024

Highlighted filing

2012

Revenue-
Expenses$143,805
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAN ANGELO AREA FOUNDATIONTrusteePT$19,738-$19,738
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-SAN ANGELO COMMUNITY SUPPORT501(C)(3)SAN ANGELO, TX, US$33,500
Paid GrantWEST TEXAS BOYS RANCHSAN ANGELO COMMUNITY SUPPORT.501(C)(3)SAN ANGELO, TX, US$33,500
Paid GrantTHE SALVATION ARMYSAN ANGELO COMMUNITY SUPPORT.501(C)(3)SAN ANGELO, TX, US$33,500
Paid Grant-SAN ANGELO COMMUNITY SUPPORT501(C)(3)SAN ANGELO, TX, US$9,300
Paid Grant-SAN ANGELO COMMUNITY SUPPORT501(C)(3)STERLING CITY, TX, US$5,000
Filing and Contact Details

Filer

EIN
26-6035808
Raw XML Appendix322 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.

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InvestmentsOtherSchedule2/InvestmentsOther/BookValue09376
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InvestmentsOtherSchedule2/InvestmentsOther/BookValue8269272
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0SAAF- LOCAL REAL ESTATE
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2SAAF - COMMODITIES
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3SAAF - MONEY MARKET
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4SAAF - FIXED INCOME
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5SAAF - GLOBAL LISTED INFRASTRUCTURE EQUI
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem7SAAF - EMERGING MARKETS EQUITY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem8SAAF - GLOBAL EQUITY
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IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome021370
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0TX
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode076901
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber03259477071
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1SAN ANGELO COMMUNITY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2SAN ANGELO COMMUNITY SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3SAN ANGELO COMMUNITY SUPPORT.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4SAN ANGELO COMMUNITY SUPPORT.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2STERLING COUNTY EMS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine102201 SHERWOOD WAY NO 205
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine116146 APPALOOSA TRAIL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12303 5TH STREET
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2STERLING CITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4SAN ANGELO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode076901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode176901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276951
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode376904
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode476903
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear0114800
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear096559
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted096559
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear201929
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear303716
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear4083769
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0107777
IRS990PF/UndistributedIncome/ExcessFromCurrentYear018363
IRS990PF/UndistributedIncome/ExcessFromYear201929
IRS990PF/UndistributedIncome/ExcessFromYear303716
IRS990PF/UndistributedIncome/ExcessFromYear4083769
IRS990PF/UndistributedIncome/QualifyingDistributions0114922
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus018363
IRS990PF/UndistributedIncome/TotalCorpus0107777
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover089414
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LegalFeesSchedule/LegalFees/AdjustedNetIncome00
LegalFeesSchedule/LegalFees/Amount0750
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0750
OtherAssetsSchedule/OtherAssets/BOYBookValue019749
OtherAssetsSchedule/OtherAssets/Description0ROBERT LEE STATE BANK STOCK
OtherAssetsSchedule/OtherAssets/EOYBookValue019749
OtherAssetsSchedule/OtherAssets/EOYFMV019749
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount07907
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome07907
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0266035808
ReturnHeader/Filer/Name/BusinessNameLine10PATRICIA PRUITT IVEY TRUST
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone03259477071
ReturnHeader/Filer/USAddress/AddressLine102201 SHERWOOD WAY SUITE 205
ReturnHeader/Filer/USAddress/City0SAN ANGELO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0SAN ANGELO AREA FOUNDATION
ReturnHeader/Officer/Title0Trustee
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Oliver Rainey & Wojtek LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102909 Sherwood Way Suite 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Angelo
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0769013558
ReturnHeader/Preparer/Name0Jeffrey J Bozeman CPA
ReturnHeader/Preparer/Phone03259426713
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T09:20:35-08:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,555
Liabilities
$0
Net assets
$1,582,555
Revenue
-
Expenses
$143,805
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.06$0.34$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.04$0.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.00$0.11$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.09$0.11$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.22$0.11$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.06$0.11$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.07$0.11$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.10$0.68$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.22$0.12$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.07$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.18$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.41$0.13$0.28
2012Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.14
2011Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.13
2010Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.18