Civic Intelligence

Shirley Proctor Puller Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-4930592

Jan 01, 2016 to Dec 31, 2016

St Petersburg, FL
Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$12,817

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

$1,494

No earlier filing loaded for comparison.

Revenue

$168,546

No earlier filing loaded for comparison.

Expenses

$174,931

No earlier filing loaded for comparison.

Net Income

-$6,385

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $12,817Liabilities 2016: $1,4942016Assets 2017: $27,559Net Assets 2017: $27,5592017Assets 2018: $11,867Net Assets 2018: $11,8672018Assets 2019: $93,840Liabilities 2019: $131,521Net Assets 2019: -$37,6812019Assets 2020: $128,233Liabilities 2020: $21,464Net Assets 2020: $106,7692020Assets 2021: $560,012Liabilities 2021: $15,373Net Assets 2021: $544,6392021Assets 2022: $704,793Liabilities 2022: $19,032Net Assets 2022: $685,7612022Assets 2023: $1,038,642Liabilities 2023: $23,050Net Assets 2023: $1,015,5922023Assets 2024: $1,791,368Liabilities 2024: $38,784Net Assets 2024: $1,752,5842024

Highlighted filing

2016

Assets$12,817
Liabilities$1,494
Net Assets-

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $168,546Expenses 2016: $174,931Net Income 2016: -$6,3852016Revenue 2017: $129,377Expenses 2017: $115,144Net Income 2017: $14,2332017Revenue 2018: $125,578Expenses 2018: $141,270Net Income 2018: -$15,6922018Revenue 2019: $178,533Expenses 2019: $227,485Net Income 2019: -$48,9522019Revenue 2020: $706,714Expenses 2020: $562,264Net Income 2020: $144,4502020Revenue 2021: $1,341,658Expenses 2021: $903,788Net Income 2021: $437,8702021Revenue 2022: $1,519,984Expenses 2022: $1,378,862Net Income 2022: $141,1222022Revenue 2023: $1,997,129Expenses 2023: $1,667,298Net Income 2023: $329,8312023Revenue 2024: $2,888,279Expenses 2024: $2,151,287Net Income 2024: $736,9922024

Highlighted filing

2016

Revenue$168,546
Expenses$174,931
Net Income-$6,385
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Mission and Program Overview

Mission

Provide free books to kids, one on one tutoring and a stem summer camp program.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings