Civic Intelligence

Prodigal Foundation

EIN 45-1505314 • 501(c)3 • Dallas, TX

990-N Coverage
11333 ChicotDallas, TX 75230

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

96th percentile

1.38x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

96th percentile

85%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

$129,155

No earlier filing loaded for comparison.

Liabilities

$71,000

No earlier filing loaded for comparison.

Net Assets

$58,155

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue96th percentileNet Margin96th percentile

Revenue

$51,443

No earlier filing loaded for comparison.

Expenses

$7,723

No earlier filing loaded for comparison.

Net Income

$43,720

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2012: $129,155Liabilities 2012: $71,000Net Assets 2012: $58,1552012

Highlighted filing

2012

Assets$129,155
Liabilities$71,000
Net Assets$58,155
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2012: $51,443Expenses 2012: $7,723Net Income 2012: $43,7202012

Highlighted filing

2012

Revenue$51,443
Expenses$7,723
Net Income$43,720
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,155
Liabilities
$71,000
Net assets
$58,155
Revenue
$51,443
Expenses
$7,723
Net income
$43,720
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.71$0.58$0.51$0.08$0.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 26, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
45-1505314
Raw XML Appendix140 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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IRS990EZ/CashSavingsAndInvestments/EOY016730
IRS990EZ/ContributionsGiftsGrantsEtc048943
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear043720
IRS990EZ/FiledScheduleA01
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IRS990EZ/OccupancyRentUtilitiesAndMaint07613
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDALL S BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM DUNLAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0HOMELESS ASSISTANCE
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING, CAREER TRAINING, EDUCATION AND MENTORING ASSISTANCE FOR 5 HOMELESS INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048943
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06325
IRS990EZ/ProgramServiceRevenue02500
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN P BROSSEAU
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02146167710
IRS990EZ/TotalAssets/BOY014435
IRS990EZ/TotalAssets/EOY0129155
IRS990EZ/TotalExpenses07723
IRS990EZ/TotalProgramServiceExpenses06325
IRS990EZ/TotalRevenue051443
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0NONE
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear051443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year017571
IRS990ScheduleA/GiftsGrantsContribReceived170/Total069014
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170069014
IRS990ScheduleA/Total170/CurrentTaxYear051443
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year017571
IRS990ScheduleA/Total170/Total069014
IRS990ScheduleA/TotalSupport069014
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 1,398. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,215. TOTAL TO FORM 990-EZ, LINE 14: 7,613.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: CONSTRUCTION IN PROGRESS. BEG. OF YEAR AMOUNT: 1,500. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,764.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONSTRUCTION LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 71,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0451505314
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ReturnHeader/Filer/USAddress/City0DALLAS
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ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0J PHILIP BROSSEAU
ReturnHeader/Officer/Phone02146167710
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0208185533
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075248
ReturnHeader/Preparer/Name0PERRY S KAUFMAN
ReturnHeader/Preparer/Phone09726611843
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-22T12:39:52-05:00

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No mirrored PDF or thumbnail assets are attached yet.