Civic Intelligence

Mark R Pryor Foundation Inc.

990PF • Fiscal year 2011 • EIN 41-1637603

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profile
PO Box 88955987
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

$688,211

No earlier filing loaded for comparison.

Net Assets

$688,211

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$12,546

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2011: $688,211Liabilities 2011: $0Net Assets 2011: $688,2112011Assets 2012: $643,416Liabilities 2012: $02012Assets 2013: $621,555Liabilities 2013: $1Net Assets 2013: $621,5552013Assets 2014: $751,440Liabilities 2014: $1Net Assets 2014: $751,4402014Assets 2015: $726,389Liabilities 2015: $1Net Assets 2015: $726,3892015Assets 2018: $575,140Liabilities 2018: $0Net Assets 2018: $575,1402018Assets 2019: $541,436Liabilities 2019: $1Net Assets 2019: $541,4362019Assets 2020: $527,290Liabilities 2020: $1Net Assets 2020: $527,2902020Assets 2021: $565,825Liabilities 2021: $1Net Assets 2021: $565,8252021Assets 2022: $577,134Liabilities 2022: $1Net Assets 2022: $577,1342022Assets 2023: $580,079Liabilities 2023: $1Net Assets 2023: $580,0792023Assets 2024: $609,300Liabilities 2024: $0Net Assets 2024: $609,3002024

Highlighted filing

2011

Assets$688,211
Liabilities$0
Net Assets$688,211
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $12,5462011Revenue 2012: $13,408Expenses 2012: $58,203Net Income 2012: -$44,7952012Revenue 2013: $33,786Expenses 2013: $55,647Net Income 2013: -$21,8612013Revenue 2014: $213,307Expenses 2014: $83,422Net Income 2014: $129,8852014Revenue 2015: $34,590Expenses 2015: $59,641Net Income 2015: -$25,0512015Revenue 2018: $16,168Expenses 2018: $68,373Net Income 2018: -$52,2052018Revenue 2019: $17,083Expenses 2019: $50,787Net Income 2019: -$33,7042019Revenue 2020: $12,961Expenses 2020: $27,107Net Income 2020: -$14,1462020Revenue 2021: $43,377Expenses 2021: $4,842Net Income 2021: $38,5352021Revenue 2022: $27,154Expenses 2022: $15,845Net Income 2022: $11,3092022Revenue 2023: $14,650Expenses 2023: $11,705Net Income 2023: $2,9452023Revenue 2024: $50,079Expenses 2024: $20,858Net Income 2024: $29,2212024

Highlighted filing

2011

Revenue-
Expenses$12,546
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD D PRYORPresident, Treasurer, Secretary-$0--
JEAN M PRYORVice President, Director-$0--
BABARA PRYORDirector-$0--
DAVID J THURSTONDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLUTHER HIGH SCHOOLSCHOLARSHIP-ONALASKA, WI, US$8,000
Paid GrantUNIVERSITY OF WISCONSIN - MADISONSCHOLARSHIP-MADISON, WI, US$1,000
Paid GrantUNIVERSITY OF WISCONSIN - PLATTEVILLESCHOLARSHIP-PLATTEVILLE, WI, US$1,000
Paid GrantWINONA STATE UNIVERSITYSCHOLARSHIP-WINONA, MN, US$1,000
Paid GrantMN ST COLLEGE SE TECHSCHOLARSHIP-WINONA, MN, US$1,000
Filing and Contact Details

Filer

EIN
41-1637603
Raw XML Appendix330 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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IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear012000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear00
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear1012000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted033343
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear00
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions012000
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus00
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount2018272
IRS990PF/UndistributedIncome/TotalCorpus00
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY033343
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear030272
LegalFeesSchedule/LegalFees/Amount0110
LegalFeesSchedule/LegalFees/Category0LEGAL FEES
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome0110
OtherExpensesSchedule/OtherExpenses/Description0MINNESOTA FILING FEE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome025
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks025
OtherIncreasesSchedule/OtherIncreases/Amount06500
OtherIncreasesSchedule/OtherIncreases/Description0ADJUSTMENT PREVIOUSLY OMITTED ASSET BALANCE
TaxesSchedule/Taxes/Amount0397
TaxesSchedule/Taxes/Category0FEDERAL EXCISE TAX
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome0397
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411637603
ReturnHeader/Filer/Name/BusinessNameLine10MARK R PRYOR FOUNDATION
ReturnHeader/Filer/NameControl0MARK
ReturnHeader/Filer/Phone05074544124
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 889
ReturnHeader/Filer/USAddress/City0WINONA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055987
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-11
ReturnHeader/Officer/Name0RONALD PRYOR
ReturnHeader/Officer/Phone05074544124
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-11
ReturnHeader/PreparerFirm/EIN0710959317
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RUSSELL & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 RIVERFRONT SUITE 401
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WINONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055987
ReturnHeader/Preparer/Name0CINDY BROWN
ReturnHeader/Preparer/Phone05074523100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T09:32:45-05:00

Document Assets

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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,211
Liabilities
$0
Net assets
$688,211
Revenue
-
Expenses
$12,546
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.09$0.00$6.09$0.50$0.21$0.29
2023Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.15$0.12$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.27$0.16$0.11
2021Detailed filing. Detailed filing data is available for this year.$5.66$0.00$5.66$0.43$0.05$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.27$0.00$5.27$0.13$0.27$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.41$0.00$5.41$0.17$0.51$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.75$0.00$5.75$0.16$0.68$0.52
2015Detailed filing. Detailed filing data is available for this year.$7.26$0.00$7.26$0.35$0.60$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$2.13$0.83$1.30
2013Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$0.34$0.56$0.22
2012Summary only. Only limited summary data is available for this year.$6.43$0.00$0.13$0.58$0.45
2011Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.13