Civic Intelligence

The Prospector Foundation Inc C/O Ciota Legal Group

990PF • Fiscal year 2017 • EIN 45-4561656

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

Organization Profile
421-b Main StreetRidgefield, CT 06877

(914) 329-2373

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2017 filings • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Source year 2017

Asset Growth

17th percentile

-3.5%

Faster asset growth than 17% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$20,883,153

Down $756,239 (-3.5%) from 2016

Net Assets

Down

$20,883,153

Down $756,239 (-3.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $12,000,400 (-100%) from 2016

Expenses

Down

$756,239

Down $96,181 (-11%) from 2016

Net Income

Down

-$756,239

Down $11,904,219 (-107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$30M$20M$10M$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1,408,845Liabilities 2013: $0Net Assets 2013: $1,408,8452013Assets 2014: $22,621,051Liabilities 2014: $15,929,109Net Assets 2014: $6,691,9422014Assets 2015: $22,370,120Liabilities 2015: $11,871,610Net Assets 2015: $10,498,5102015Assets 2016: $21,639,392Liabilities 2016: $0Net Assets 2016: $21,639,3922016Assets 2017: $20,883,153Liabilities 2017: $0Net Assets 2017: $20,883,1532017Assets 2018: $20,174,600Liabilities 2018: $0Net Assets 2018: $20,174,6002018Assets 2019: $19,466,979Liabilities 2019: $0Net Assets 2019: $19,466,9792019Assets 2020: $18,742,515Liabilities 2020: $0Net Assets 2020: $18,742,5152020Assets 2021: $18,038,873Liabilities 2021: $869Net Assets 2021: $18,038,0042021Assets 2022: $17,535,828Liabilities 2022: $0Net Assets 2022: $17,535,8282022Assets 2023: $17,031,277Liabilities 2023: $0Net Assets 2023: $17,031,2772023Assets 2024: $16,554,720Liabilities 2024: $2,500Net Assets 2024: $16,552,2202024

Highlighted filing

2017

Assets$20,883,153
Liabilities$0
Net Assets$20,883,153
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $31,7812012Revenue 2013: $1,486,183Expenses 2013: $77,338Net Income 2013: $1,408,8452013Revenue 2014: $1,158,125Expenses 2014: $1,205,739Net Income 2014: -$47,6142014Revenue 2015: $5,255,470Expenses 2015: $1,266,051Net Income 2015: $3,989,4192015Revenue 2016: $12,000,400Expenses 2016: $852,420Net Income 2016: $11,147,9802016Revenue 2017: $0Expenses 2017: $756,239Net Income 2017: -$756,2392017Revenue 2018: $48,456Expenses 2018: $757,009Net Income 2018: -$708,5532018Revenue 2019: $48,000Expenses 2019: $755,621Net Income 2019: -$707,6212019Revenue 2020: $28,000Expenses 2020: $752,464Net Income 2020: -$724,4642020Revenue 2021: $16,025Expenses 2021: $720,536Net Income 2021: -$704,5112021Revenue 2022: $48,000Expenses 2022: $550,176Net Income 2022: -$502,1762022Revenue 2023: $48,000Expenses 2023: $552,551Net Income 2023: -$504,5512023Revenue 2024: $444,174Expenses 2024: $923,150Net Income 2024: -$478,9762024

Highlighted filing

2017

Revenue$0
Expenses$756,239
Net Income-$756,239
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE K JENSENPresidentPT$0--
REBECCA L CIOTASecretary / TreasurerPT$0--
GERALD L GARAVEL JRDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
The Prospector Foundation Inc
EIN
45-4561656
Phone
9143292373
Address
421-B MAIN STREET, RIDGEFIELD, CT 06877

Signing Officer

Name
Rebecca L Ciota
Title
Secretary/treasurer
Phone
9143292373
Signed
2018-11-02
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
500 MAMARONECK AVENUE, HARRISON, NY 10528-1633
Preparer
Garrett M Higgins
Phone
9143818900
Raw XML Appendix294 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/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03314
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0137441
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0653650
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01470192
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt02297263
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035980
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0137441
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0653650
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01470192
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt039294
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035980
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt02297263
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt02261283
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2STATE FILING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OTHER OPERATING EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt032590
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1434
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt320
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt032590
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1434
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt320
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA L CIOTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09143292373
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PROSPECTOR FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CIOTA LEGAL GROUP
ReturnHeader/Filer/BusinessNameControlTxt0PROS
ReturnHeader/Filer/EIN0454561656
ReturnHeader/Filer/PhoneNum09143292373
ReturnHeader/Filer/USAddress/AddressLine1Txt0421-B MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RIDGEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006877
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09616F4B14A694591D1E716C270910E6FA5556DA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:30:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MAMARONECK AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0105281633
ReturnHeader/PreparerPersonGrp/PhoneNum09143818900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02018-11-02T15:30:54-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,883,153
Liabilities
$0
Net assets
$20,883,153
Revenue
$0
Expenses
$756,239
Net income
-$756,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.44$0.92$0.48
2023Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$0.05$0.55$0.50
2022Detailed filing. Detailed filing data is available for this year.$17.5$0.00$17.5$0.05$0.55$0.50
2021Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$0.02$0.72$0.70
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$0.03$0.75$0.72
2019Detailed filing. Detailed filing data is available for this year.$19.5$0.00$19.5$0.05$0.76$0.71
2018Detailed filing. Detailed filing data is available for this year.$20.2$0.00$20.2$0.05$0.76$0.71
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$0.00$0.76$0.76
2016Detailed filing. Detailed filing data is available for this year.$21.6$0.00$21.6$12.0$0.85$11.1
2015Detailed filing. Detailed filing data is available for this year.$22.4$11.9$10.5$5.26$1.27$3.99
2014Detailed filing. Detailed filing data is available for this year.$22.6$15.9$6.69$1.16$1.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.49$0.08$1.41
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03