Civic Intelligence

Prodigal Foundation

990EZ • Fiscal year 2012 • EIN 45-1505314

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 26, 2013

Organization ProfileNONE
11333 Chicot75230
Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

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

2012 filings • 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.

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

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

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.

Net Assets

$58,155

No earlier filing loaded for comparison.

Liabilities

$71,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin97th 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.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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 across loaded years, with this 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
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/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY011910
IRS990EZ/CashSavingsAndInvestments/EOY016730
IRS990EZ/ContributionsGiftsGrantsEtc048943
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear043720
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts051443
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/BOY01025
IRS990EZ/LandAndBuildings/EOY0109661
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014435
IRS990EZ/NetAssetsOrFundBalancesBOY014435
IRS990EZ/NetAssetsOrFundBalances/EOY058155
IRS990EZ/NetAssetsOrFundBalancesEOY058155
IRS990EZ/OccupancyRentUtilitiesAndMaint07613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN P BROSSEAU
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RANDALL S BOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TOM DUNLAP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR/TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY01500
IRS990EZ/OtherAssetsTotal/EOY02764
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY071000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011333 CHICOT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DALLAS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075230
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
ReturnHeader/Filer/Name/BusinessNameLine10PRODIGAL FOUNDATION
ReturnHeader/Filer/NameControl0PROD
ReturnHeader/Filer/Phone02146167710
ReturnHeader/Filer/USAddress/AddressLine1011333 CHICOT
ReturnHeader/Filer/USAddress/City0DALLAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075230
ReturnHeader/Officer/DateSigned02013-07-26
ReturnHeader/Officer/Name0J PHILIP BROSSEAU
ReturnHeader/Officer/Phone02146167710
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0208185533
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TRAVIS WOLFF LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015950 N DALLAS PARKWAY SUITE 600
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DALLAS
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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