Civic Intelligence

Porter-Gaud Foundation

990 • Fiscal year 2013 • EIN 45-2701202

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 20, 2014

Organization ProfileWWW.PORTERGAUD.EDU
300 Albemarle Rd29407
Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

9.5%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$12,395,083

Up $1,079,967 (+9.5%) from 2012

Net Assets

Up

$12,318,166

Up $1,075,501 (+9.6%) from 2012

Liabilities

Up

$76,917

Up $4,466 (+6.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$843,631

Up $46,436 (+5.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$40M$30M$20M$10M$0Assets 2012: $11,315,116Liabilities 2012: $72,451Net Assets 2012: $11,242,6652012Assets 2013: $12,395,083Liabilities 2013: $76,917Net Assets 2013: $12,318,1662013Assets 2014: $14,805,976Liabilities 2014: $106,634Net Assets 2014: $14,699,3422014Assets 2015: $16,687,796Liabilities 2015: $109,903Net Assets 2015: $16,577,8932015Assets 2016: $17,234,042Liabilities 2016: $78,196Net Assets 2016: $17,155,8462016Assets 2017: $19,131,942Liabilities 2017: $546,629Net Assets 2017: $18,585,3132017Assets 2018: $22,838,163Liabilities 2018: $221,894Net Assets 2018: $22,616,2692018Assets 2019: $22,540,960Liabilities 2019: $117,203Net Assets 2019: $22,423,7572019Assets 2020: $23,831,844Liabilities 2020: $663,643Net Assets 2020: $23,168,2012020Assets 2021: $28,975,027Liabilities 2021: $1,460Net Assets 2021: $28,973,5672021Assets 2022: $27,871,180Liabilities 2022: $0Net Assets 2022: $27,871,1802022Assets 2023: $38,788,810Liabilities 2023: $83,079Net Assets 2023: $38,705,7312023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$12,395,083
Liabilities$76,917
Net Assets$12,318,166
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2012: $980,399Expenses 2012: $797,195Net Income 2012: $183,2042012Expenses 2013: $843,6312013Revenue 2014: $1,551,060Expenses 2014: $1,154,616Net Income 2014: $396,4442014Revenue 2015: $3,418,152Expenses 2015: $1,437,336Net Income 2015: $1,980,8162015Revenue 2016: $3,025,126Expenses 2016: $2,006,015Net Income 2016: $1,019,1112016Revenue 2017: $2,316,517Expenses 2017: $2,104,107Net Income 2017: $212,4102017Revenue 2018: $4,615,904Expenses 2018: $1,096,740Net Income 2018: $3,519,1642018Revenue 2019: $2,123,195Expenses 2019: $2,737,993Net Income 2019: -$614,7982019Revenue 2020: $1,830,033Expenses 2020: $1,619,325Net Income 2020: $210,7082020Revenue 2021: $3,156,665Expenses 2021: $1,700,441Net Income 2021: $1,456,2242021Revenue 2022: $4,665,580Expenses 2022: $1,552,424Net Income 2022: $3,113,1562022Revenue 2023: $12,134,735Expenses 2023: $2,550,980Net Income 2023: $9,583,7552023Revenue 2024: $7,489,996Expenses 2024: $3,916,320Net Income 2024: $3,573,6762024

Highlighted filing

2013

Revenue-
Expenses$843,631
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 20, 2014
Return Version
2012v2.3
Gross Receipts
$11,547,300
Mission and Program Overview

Mission

The foundation is operated for the benefit of, to perform the functions of, and to carry out the purposes of, the porter academy d/b/a porter-gaud school and its affiliated entities (the "supported charities"). The foundation supports the supported charities by stimulating, receiving and granting charitable gifts to advance programs of education.

Filing and Contact Details

Filer

EIN
45-2701202
Raw XML AppendixShowing 400 of 478 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE FOUNDATION IS OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF, THE PORTER ACADEMY D/B/A PORTER-GAUD SCHOOL AND ITS AFFILIATED ENTITIES (THE "SUPPORTED CHARITIES"). THE FOUNDATION SUPPORTS THE SUPPORTED CHARITIES BY STIMULATING, RECEIVING AND GRANTING CHARITABLE GIFTS TO ADVANCE PROGRAMS OF EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFTED COPY OF FORM 990 IS PROVIDED TO BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF THE POLICY IS CIRCULATED ANNUALLY FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3EMPLOYMENT CONTRACTS COMPLY WITH BOARD APPROVED BUDGET AMOUNTS AND ARE HANDLED BY THE PORTER-GAUD SCHOOL HUMAN RESOURCES DEPARTMENT AND ARE SIGNED BY THE PORTER-GAUD SCHOOL HEAD OF SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation4SAME AS 15A
IRS990ScheduleO/GeneralExplanation/Explanation5THIS INFORMATION IS NOT MADE GENERALLY AVAILABLE. REQUESTS ARE CONSIDERED ON A CASE-BY-CASE BASIS.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
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IRS990ScheduleR/OtherTransferToOtherOrg0false
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IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
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IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0347359
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved116000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved25000
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved3328650
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PORTER-GAUD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11PORTER-GAUD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine12PORTER-GAUD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine13PORTER-GAUD SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0B
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType2C
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType3O
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IRS990/TemporarilyRestrictedNetAssets/BOY01353743
IRS990/TemporarilyRestrictedNetAssets/EOY01756490

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,395,083
Liabilities
$76,917
Net assets
$12,318,166
Revenue
-
Expenses
$843,631
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.49$3.92$3.57
2023Detailed filing. Detailed filing data is available for this year.$38.8$0.08$38.7$12.1$2.55$9.58
2022Detailed filing. Detailed filing data is available for this year.$27.9$0.00$27.9$4.67$1.55$3.11
2021Detailed filing. Detailed filing data is available for this year.$29.0$0.00$29.0$3.16$1.70$1.46
2020Detailed filing. Detailed filing data is available for this year.$23.8$0.66$23.2$1.83$1.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$22.5$0.12$22.4$2.12$2.74$0.61
2018Detailed filing. Detailed filing data is available for this year.$22.8$0.22$22.6$4.62$1.10$3.52
2017Detailed filing. Detailed filing data is available for this year.$19.1$0.55$18.6$2.32$2.10$0.21
2016Detailed filing. Detailed filing data is available for this year.$17.2$0.08$17.2$3.03$2.01$1.02
2015Detailed filing. Detailed filing data is available for this year.$16.7$0.11$16.6$3.42$1.44$1.98
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.11$14.7$1.55$1.15$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.08$12.3$0.84
2012Summary only. Only limited summary data is available for this year.$11.3$0.07$11.2$0.98$0.80$0.18