Civic Intelligence

Prudence Little Foundation

990PF • Fiscal year 2014 • EIN 45-4578263

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 06, 2014

Organization Profile
PO Box 61873446

(580) 795-3397

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

100th percentile

100%

Higher net margin than 100% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

245%

Faster asset growth than 97% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$2,000

Up $1,421 (+245%) from 2013

Net Assets

Up

$2,000

Up $1,421 (+245%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin100th percentile

Revenue

$1,421

No earlier filing loaded for comparison.

Expenses

Down

$0

Down $421 (-100%) from 2013

Net Income

$1,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0K$1.0K$0-$1.0KAssets 2013: $579Liabilities 2013: $0Net Assets 2013: $5792013Assets 2014: $2,000Liabilities 2014: $0Net Assets 2014: $2,0002014Assets 2015: $868Liabilities 2015: $0Net Assets 2015: $8682015Assets 2016: $66Liabilities 2016: $0Net Assets 2016: $662016Assets 2017: $109Liabilities 2017: $0Net Assets 2017: $1092017Assets 2018: $104Liabilities 2018: $0Net Assets 2018: $1042018Assets 2019: $0Liabilities 2019: $249Net Assets 2019: -$2492019Assets 2020: $45Liabilities 2020: $0Net Assets 2020: $452020Assets 2021: $45Liabilities 2021: $0Net Assets 2021: $452021Assets 2022: $23Liabilities 2022: $0Net Assets 2022: $232022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$2,000
Liabilities$0
Net Assets$2,000
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0K$1.0K$0-$1.0K-$2.0KExpenses 2013: $4212013Revenue 2014: $1,421Expenses 2014: $0Net Income 2014: $1,4212014Revenue 2015: $0Expenses 2015: $1,132Net Income 2015: -$1,1322015Revenue 2016: $0Expenses 2016: $802Net Income 2016: -$8022016Revenue 2017: $700Expenses 2017: $657Net Income 2017: $432017Revenue 2018: $650Expenses 2018: $655Net Income 2018: -$52018Revenue 2019: $570Expenses 2019: $923Net Income 2019: -$3532019Revenue 2020: $1,145Expenses 2020: $851Net Income 2020: $2942020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $600Expenses 2022: $622Net Income 2022: -$222022Revenue 2023: $800Expenses 2023: $823Net Income 2023: -$232023

Highlighted filing

2014

Revenue$1,421
Expenses$0
Net Income$1,421
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Aug 6, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN V LITTLEDirector-$0--
JANNA C RYANDirector-$0--
DANA S JACKSONDirector-$0--
MARY C OLCOTTDirector-$0--
Filing and Contact Details

Filer

EIN
45-4578263
Phone
5807953397

Signing Officer

Name
Dan V Little
Title
Director
Phone
5807953397
Signed
2014-08-06
Discuss with paid preparer
Yes

Preparer

Preparer
Kevin D Howard
Phone
5802261227
Raw XML Appendix241 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105 S COMMERCE SUITE 33
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ReturnHeader/ReturnTs02014-08-08T13:35:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,000
Liabilities
$0
Net assets
$2,000
Revenue
$1,421
Expenses
$0
Net income
$1,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0$0$0$800$823$23
2022Detailed filing. Detailed filing data is available for this year.$23$0$23$600$622$22
2021Detailed filing. Detailed filing data is available for this year.$45$0$45$0$0$0
2020Detailed filing. Detailed filing data is available for this year.$45$0$45$1,145$851$294
2019Detailed filing. Detailed filing data is available for this year.$0$249$249$570$923$353
2018Detailed filing. Detailed filing data is available for this year.$104$0$104$650$655$5
2017Detailed filing. Detailed filing data is available for this year.$109$0$109$700$657$43
2016Detailed filing. Detailed filing data is available for this year.$66$0$66$0$802$802
2015Detailed filing. Detailed filing data is available for this year.$868$0$868$0$1,132$1,132
2014Detailed filing. Detailed filing data is available for this year.$2,000$0$2,000$1,421$0$1,421
2013Detailed filing. Detailed filing data is available for this year.$579$0$579$421