Civic Intelligence

Pruitt 2013 Foundation Inc

990 • Fiscal year 2014 • EIN 46-4388195

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 21, 2015

Organization ProfileN/A
14900 Bogle Drive Suite 204Chantilly, VA 20151

(703) 631-2217

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$215,616

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

97th percentile

97%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

1.0%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$5,944,384

Up $2,930,709 (+97%) from 2013

Net Assets

Up

$5,944,384

Up $2,930,709 (+97%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin99th percentile

Revenue

Up

$3,043,767

Up $30,092 (+1.0%) from 2013

Expenses

Up

$113,058

Up $113,058 from 2013

Net Income

Down

$2,930,709

Down $82,966 (-2.8%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2013: $3,013,675Liabilities 2013: $0Net Assets 2013: $3,013,6752013Assets 2014: $5,944,384Liabilities 2014: $0Net Assets 2014: $5,944,3842014Assets 2015: $6,113,330Liabilities 2015: $25,000Net Assets 2015: $6,088,3302015Assets 2016: $9,100,869Liabilities 2016: $3,465Net Assets 2016: $9,097,4042016Assets 2017: $13,043,740Liabilities 2017: $0Net Assets 2017: $13,043,7402017Assets 2018: $13,151,195Liabilities 2018: $0Net Assets 2018: $13,151,1952018Assets 2019: $13,521,561Liabilities 2019: $2,176Net Assets 2019: $13,519,3852019Assets 2020: $13,802,921Liabilities 2020: $0Net Assets 2020: $13,802,9212020

Highlighted filing

2014

Assets$5,944,384
Liabilities$0
Net Assets$5,944,384
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2013: $3,013,675Expenses 2013: $0Net Income 2013: $3,013,6752013Revenue 2014: $3,043,767Expenses 2014: $113,058Net Income 2014: $2,930,7092014Revenue 2015: $257,112Expenses 2015: $113,166Net Income 2015: $143,9462015Revenue 2016: $3,261,751Expenses 2016: $252,677Net Income 2016: $3,009,0742016Revenue 2017: $4,199,269Expenses 2017: $252,933Net Income 2017: $3,946,3362017Revenue 2018: $758,530Expenses 2018: $651,075Net Income 2018: $107,4552018Revenue 2019: $753,452Expenses 2019: $443,464Net Income 2019: $309,9882019Revenue 2020: $835,218Expenses 2020: $632,793Net Income 2020: $202,4252020

Highlighted filing

2014

Revenue$3,043,767
Expenses$113,058
Net Income$2,930,709
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 21, 2015
Return Version
2014v5.0
Gross Receipts
$3,043,767
Mission and Program Overview

Mission

The foundation supports charitable, educational, or religious purposes by conducting or supporting qualified organizations that carry out those charitable, educational or religious activities.

The foundation is a supporting organization under 509(a)(3) to the community foundation for northern virginia inc. The foundation makes grants to further the purposes of that organization as well as to other organizations described in sec. 501(c)(3) classified as public charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,013,675$5,944,384▲ $2,930,709
Investments Other Securities$313,309$638,990▲ $325,681
Cash and Non-Interest-Bearing Accounts-$26,463-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$3,013,675$5,944,384▲ $2,930,709
Other Assets Total$2,700,366$5,278,931▲ $2,578,565
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,013,675$5,944,384▲ $2,930,709
Total Liabilities and Net Assets / Fund Balance$3,013,675$5,944,384▲ $2,930,709

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$5,278,931--
Other Securities$638,990--
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Cecil PruittPresident/treas/director
Eileen EllsworthDirector
Julian ChinDirector
Tracy BeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,918,030
Program Service Revenue
$0
Investment Income
$54
Other Revenue
$125,683
All Other Contributions
$2,918,030
Change in Net Assets
$2,930,709

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts1$2,918,030Appraisal
Total Noncash Contributions1$2,918,030-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,058
Grants and Similar Amounts Paid$50,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,000--$50,000
Fees for Services Legal-$40,252-$40,252
Fees for Services Accounting-$21,931-$21,931
Other Expenses-$25-$25
Total Functional Expenses$50,000$63,058$0$113,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Community Foundation of Northern VirginiaOakton, VA501(c)(3)Support Public Charity$50,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following officers and directors of the foundation have a business relationship: cecil pruitt jr, president/director tracy bean, secretary”

Form 990, Part VI, Section A, Line 6

“The foundation has two classes of members: the community foundation member and the donor member.”

Form 990, Part VI, Section A, Line 7A

“The community foundation member may elect two community foundation directors. The donor member may elect one donor director. The directors are the voting members of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 will be provided to the governing body prior to the filing of the form 990. No review will be formally conducted, although the governing body will be requested to review the form 990 prior to the filing date.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers all members of the board of directors and all officers and is monitored by an annual written information statement and disclosure requirements to the board and the members of any committee. It is the policy of the entire board to review each transaction to come before the board for potential or actual conflicts of interest. If potential or actual conflicts are identified, the person determined to have a conflict is recused from deliberations or voting. The identified conflicts of interest and appropriate recusals are documented in the minutes of each board or committee meeting.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pruitt 2013 Foundation Inc
EIN
46-4388195
Phone
7036312217
Address
14900 BOGLE DRIVE SUITE 204, CHANTILLY, VA 20151

Signing Officer

Name
Cecil Pruitt Jr
Title
President
Phone
7036312217
Signed
2015-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecil Pruitt Jr
Formed
2013
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Thompson Greenspon
Address
4035 RIDGE TOP RD SUITE 700, FAIRFAX, VA 22030
Preparer
Charles F Helme Iii CPA
Phone
7033858888
Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE FOUNDATION'S MANAGER, CECIL PRUITT JR, ORIGINALLY HELD AN INTEREST OF 90% IN EVE, LLC. AS OF 12/31/2014, CECIL PRUITT JR HOLDS 45% OF THE OWNERSHIP INTEREST IN EVE, LLC. CECIL PRUITT JR INTENDS TO INCREMENTALLY DONATE HIS OWNERSHIP INTEREST IN EVE, LLC OVER SEVERAL YEARS TO THE PRUITT 2013 FOUNDATION INC (THE SUPPORTING ORGANIZATION). THE DONATIONS THAT HAVE BEEN MADE INCLUDE: 12/31/2013 22.5% MEMBERSHIP INTEREST IN EVE, LLC 12/31/2014 22.5% MEMBERSHIP INTEREST IN EVE, LLC ACCORDINGLY, AS OF 12/31/2014 THE PRUITT 2013 FOUNDATION INC (THE SUPPORTING ORGANIZATION) HOLDS 45% OF THE OWNERSHIP INTEREST IN EVE, LLC AS IT HAS RECEIVED THE CONTRIBUTIONS FROM CECIL PRUITT JR ON 12/31/2013 AND 12/31/2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1PLEASE REFER TO DETAIL RESPONSE TO PART IV, SECTION A, LINE 9B. BOTH A SUBSTANTIAL CONTRIBUTOR (CECIL PRUITT JR) AND THE SUPPORTING ORGANIZATION (THE PRUITT 2013 FOUNDATION INC) HOLD AN OWNERSHIP INTEREST IN EVE, LLC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION A, LINE 9B:
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0E.V.E., LLC (22.5% INTEREST HELD)
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IRS990ScheduleI/RecipientTable/RecipientEIN0510232459
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION DOES NOT HAVE PROCEDURES FOR MONITORING RECIPIENT'S USE OF GRANT FUNDS TO ENSURE THAT THE GRANTS WERE USED FOR THE INTENDED PURPOSE.
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EILEEN ELLSWORTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215616
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt02918030
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING OFFICERS AND DIRECTORS OF THE FOUNDATION HAVE A BUSINESS RELATIONSHIP: CECIL PRUITT JR, PRESIDENT/DIRECTOR TRACY BEAN, SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS TWO CLASSES OF MEMBERS: THE COMMUNITY FOUNDATION MEMBER AND THE DONOR MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMUNITY FOUNDATION MEMBER MAY ELECT TWO COMMUNITY FOUNDATION DIRECTORS. THE DONOR MEMBER MAY ELECT ONE DONOR DIRECTOR. THE DIRECTORS ARE THE VOTING MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BODY PRIOR TO THE FILING OF THE FORM 990. NO REVIEW WILL BE FORMALLY CONDUCTED, ALTHOUGH THE GOVERNING BODY WILL BE REQUESTED TO REVIEW THE FORM 990 PRIOR TO THE FILING DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY COVERS ALL MEMBERS OF THE BOARD OF DIRECTORS AND ALL OFFICERS AND IS MONITORED BY AN ANNUAL WRITTEN INFORMATION STATEMENT AND DISCLOSURE REQUIREMENTS TO THE BOARD AND THE MEMBERS OF ANY COMMITTEE. IT IS THE POLICY OF THE ENTIRE BOARD TO REVIEW EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM DELIBERATIONS OR VOTING. THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE COMMUNITY FOUNDATION FOR NORTHERN VIRGINIA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0510232459
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO GROW PHILANTHROPY TO HELP MEET THE MOST CRITICAL NEEDS OF THE COMMUNITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08283 GREENSBORO DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MCLEAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03013675
IRS990/TotalAssetsEOYAmt05944384
IRS990/TotalAssetsGrp/BOYAmt03013675
IRS990/TotalAssetsGrp/EOYAmt05944384
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt02918030
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063058
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113058
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03013675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05944384
IRS990/TotalOtherCompensationAmt020616
IRS990/TotalProgramServiceExpensesAmt050000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0125737
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03043767
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03013675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05944384
IRS990/TotReportableCompRltdOrgAmt0195000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014900 BOGLE DRIVE SUITE 204
IRS990/USAddress/CityNm0CHANTILLY
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020151
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL PRUITT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036312217
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUITT 2013 FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRUI
ReturnHeader/Filer/EIN0464388195
ReturnHeader/Filer/PhoneNum07036312217
ReturnHeader/Filer/USAddress/AddressLine1Txt014900 BOGLE DRIVE SUITE 204
ReturnHeader/Filer/USAddress/CityNm0CHANTILLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541029635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMPSON GREENSPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04035 RIDGE TOP RD SUITE 700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022030
ReturnHeader/PreparerPersonGrp/PhoneNum07033858888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F HELME III CPA
ReturnHeader/ReturnTs02015-08-31T11:35:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,944,384
Liabilities
$0
Net assets
$5,944,384
Revenue
$3,043,767
Expenses
$113,058
Net income
$2,930,709
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.84$0.63$0.20
2019Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$0.75$0.44$0.31
2018Detailed filing. Detailed filing data is available for this year.$13.2$0.00$13.2$0.76$0.65$0.11
2017Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$4.20$0.25$3.95
2016Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$3.26$0.25$3.01
2015Detailed filing. Detailed filing data is available for this year.$6.11$0.03$6.09$0.26$0.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$3.04$0.11$2.93
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.00$3.01$3.01$0.00$3.01