Civic Intelligence

Pruitt 2013 Foundation Inc

990 • Fiscal year 2017 • EIN 46-4388195

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$653,053

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,043,740

Up $3,942,871 (+43%) from 2016

Net Assets

Up

$13,043,740

Up $3,946,336 (+43%) from 2016

Liabilities

Down

$0

Down $3,465 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin98th percentile

Revenue

Up

$4,199,269

Up $937,518 (+29%) from 2016

Expenses

Up

$252,933

Up $256 (+0.1%) from 2016

Net Income

Up

$3,946,336

Up $937,262 (+31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2017

Assets$13,043,740
Liabilities$0
Net Assets$13,043,740
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$4,199,269
Expenses$252,933
Net Income$3,946,336
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$4,199,269
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 youth for tomorrow new life center inc. Through 12/31/2016. 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$9,097,404$13,043,740▲ $3,946,336
Investments Other Securities$923,360$1,467,865▲ $544,505
Savings and Temporary Cash Investments$307,689$381,624▲ $73,935
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$9,100,869$13,043,740▲ $3,942,871
Other Assets Total$7,869,820$11,194,251▲ $3,324,431
Liabilities
Accounts Payable and Accrued Expenses$3,465--
Total Liabilities$3,465$0▼ $3,465
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,097,404$13,043,740▲ $3,946,336
Total Liabilities and Net Assets / Fund Balance$9,100,869$13,043,740▲ $3,942,871

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,194,251--
Other Securities$253,299--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Cecil PruittPresident/treas/director
Dr Gary L JonesDirector
Jay KeyserDirector
Tracy BeanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,648,075
Program Service Revenue
$0
Investment Income
$5,363
Other Revenue
$545,831
All Other Contributions
$3,648,075
Change in Net Assets
$3,946,336

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$3,648,075Appraisal
Total Noncash Contributions1$3,648,075-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,000
Other Expenses$35,933
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,000--$217,000
Fees for Services Legal-$20,597-$20,597
Fees for Services Accounting-$8,475-$8,475
Office Expenses-$195-$195
Other Expenses$25$1,641-$25
Total Functional Expenses$217,025$35,908$0$252,933
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth for TomorrowBristow, VA170(b)(1)(a)(vi)To Support Charitable Purpose$167,000
Luke S Wings IncWashington, DC501(c)(3)To Support Charitable Purpose$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
Backup withholding compliance
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 supported organization member and the donor member.”

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

“The youth for tomorrow new life center inc. Member may elect two youth for tomorrow new life center 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 11B

“A copy of the form 990 is provided to the governing body prior to the filing of the form 990. No review will be formally conducted, although the governing body are 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
2018-05-07
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
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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/ExplanationTxt0ALL GRANTS/DONATIONS ARE APPROVED BY THE ENTIRE BOARD, TWO THIRDS OF WHICH IS REPRESENTATIVES OF THE SUPPORTED ORGANIZATION, YOUTH FOR TOMORROW.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE FOUNDATION'S MANAGER, CECIL PRUITT JR, ORIGINALLY HELD AN INTEREST OF 90% IN EVE, LLC. AS OF 12/31/2017, CECIL PRUITT JR HOLDS NONE OF THE OWNERSHIP INTEREST IN EVE, LLC. CECIL PRUITT JR HAS INCREMENTALLY DONATED 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 12/31/2016 20.0% MEMBERSHIP INTEREST IN EVE, LLC 12/31/2017 25.0% MEMBERSHIP INTEREST IN EVE, LLC ACCORDINGLY, AS OF 12/31/2017 THE PRUITT 2013 FOUNDATION INC (THE SUPPORTING ORGANIZATION) HOLDS 90% OF THE OWNERSHIP INTEREST IN EVE, LLC AS IT HAS RECEIVED THE CONTRIBUTIONS FROM CECIL PRUITT JR ON 12/31/2013, 12/31/2014, 12/31/2016 AND 12/31/17.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PLEASE REFER TO DETAIL RESPONSE TO PART IV, SECTION A, LINE 9B. AS OF 12/31/2017 CECIL PRUITT JR HAD DONATED HIS REMAINING INTEREST IN EVE, LLC TO THE PRUITT 2013 FOUNDATION INC AND NO LONGER HOLDS ANY OF IT.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 9B
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION A, LINE 9C
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1PRUITT CAPITAL PARTNERS, LLC
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IRS990ScheduleI/RecipientTable/CashGrantAmt1167000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)(1)(A)(VI)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO SUPPORT CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUKE S WINGS INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1YOUTH FOR TOMORROW
IRS990ScheduleI/RecipientTable/RecipientEIN0261691195
IRS990ScheduleI/RecipientTable/RecipientEIN1521342268
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01054 31ST STREET NORTHWEST SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111835 HAZEL CIRCLE DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine2Txt0540
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BRISTOW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020007
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120136
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.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt057244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0468554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0113067
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR GARY L JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0653053
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/ContributionCnt01
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecurPrtnrshpTrustIntrstsGrp/NoncashContributionsRptF990Amt03648075
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 SUPPORTED ORGANIZATION MEMBER AND THE DONOR MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE YOUTH FOR TOMORROW NEW LIFE CENTER INC. MEMBER MAY ELECT TWO YOUTH FOR TOMORROW NEW LIFE CENTER 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 IS PROVIDED TO THE GOVERNING BODY PRIOR TO THE FILING OF THE FORM 990. NO REVIEW WILL BE FORMALLY CONDUCTED, ALTHOUGH THE GOVERNING BODY ARE 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 11B
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/BusinessNameLine1Txt0YOUTH FOR TOMORROW NEW LIFE CENTER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521342268
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE TRAINING EDUCATION ASSISTANCE & REHAB. FOR UNDERPRIVILEGED YOUTH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011835 HAZEL CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRISTOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd020136
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/TotalAssetsBOYAmt09100869
IRS990/TotalAssetsEOYAmt013043740
IRS990/TotalAssetsGrp/BOYAmt09100869
IRS990/TotalAssetsGrp/EOYAmt013043740
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt03648075
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035908
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217025
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03465
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03465
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09097404
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013043740
IRS990/TotalOtherCompensationAmt0127255
IRS990/TotalProgramServiceExpensesAmt0217025
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0551194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04199269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09100869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013043740
IRS990/TotReportableCompRltdOrgAmt0525798
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CECIL PRUITT JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036312217
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUITT 2013 FOUNDATION INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,043,740
Liabilities
$0
Net assets
$13,043,740
Revenue
$4,199,269
Expenses
$252,933
Net income
$3,946,336
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