Civic Intelligence

Prodigal Foundation

EIN 45-1505314 • 501(c)3 • Dallas, TX

990-N Coverage
11333 ChicotDallas, TX 75230

none

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

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

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

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, 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.

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IRS990EZ/PrimaryExemptPurpose0HOMELESS ASSISTANCE
IRS990EZ/PrintingPublicationsPostage0110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING, CAREER TRAINING, EDUCATION AND MENTORING ASSISTANCE FOR 5 HOMELESS INDIVIDUALS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations048943
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IRS990EZ/TotalExpenses07723
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IRS990EZ/TotalRevenue051443
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IRS990ScheduleA/PublicSupportTotal170069014
IRS990ScheduleA/Total170/CurrentTaxYear051443
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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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/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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