Civic Intelligence

Priddy Family Foundation

990PF • Fiscal year 2017 • EIN 47-5005314

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 27, 2018

Organization Profile
313 E Pilot Road Suite BLas Vegas, NV 89119

(704) 900-5267

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

12th percentile

0.00x

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

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

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

Asset Growth

99th percentile

251%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

94th percentile

152%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$13,978,586

Up $9,991,672 (+251%) from 2016

Net Assets

Up

$13,978,586

Up $9,991,672 (+251%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin99th percentile

Revenue

Up

$10,046,559

Up $6,053,511 (+152%) from 2016

Expenses

Up

$54,887

Up $48,753 (+795%) from 2016

Net Income

Up

$9,991,672

Up $6,004,758 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$30M$20M$10M$0Assets 2016: $3,986,914Liabilities 2016: $0Net Assets 2016: $3,986,9142016Assets 2017: $13,978,586Liabilities 2017: $0Net Assets 2017: $13,978,5862017Assets 2018: $15,069,910Liabilities 2018: $0Net Assets 2018: $15,069,9102018Assets 2019: $20,494,991Liabilities 2019: $0Net Assets 2019: $20,494,9912019Assets 2020: $23,508,787Liabilities 2020: $0Net Assets 2020: $23,508,7872020Assets 2021: $28,899,625Liabilities 2021: $0Net Assets 2021: $28,899,6252021Assets 2022: $25,160,325Liabilities 2022: $0Net Assets 2022: $25,160,3252022Assets 2023: $18,624,743Liabilities 2023: $0Net Assets 2023: $18,624,7432023Assets 2024: $11,646,903Liabilities 2024: $0Net Assets 2024: $11,646,9032024

Highlighted filing

2017

Assets$13,978,586
Liabilities$0
Net Assets$13,978,586
Open 2017 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0M-$10MRevenue 2016: $3,993,048Expenses 2016: $6,134Net Income 2016: $3,986,9142016Revenue 2017: $10,046,559Expenses 2017: $54,887Net Income 2017: $9,991,6722017Revenue 2018: $1,947,132Expenses 2018: $855,808Net Income 2018: $1,091,3242018Revenue 2019: $6,356,295Expenses 2019: $931,214Net Income 2019: $5,425,0812019Revenue 2020: $4,328,628Expenses 2020: $1,314,832Net Income 2020: $3,013,7962020Revenue 2021: $10,430,994Expenses 2021: $5,040,156Net Income 2021: $5,390,8382021Revenue 2022: $1,130,075Expenses 2022: $4,869,375Net Income 2022: -$3,739,3002022Revenue 2023: -$1,988,196Expenses 2023: $4,547,386Net Income 2023: -$6,535,5822023Revenue 2024: -$2,255,876Expenses 2024: $4,721,964Net Income 2024: -$6,977,8402024

Highlighted filing

2017

Revenue$10,046,559
Expenses$54,887
Net Income$9,991,672
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 27, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT PRIDDYDirector-$0--
CAROL KIKIE PRIDDYDirector-$0--
SHANNON ACKSPresident-$0--
MICHAEL ACKSSecretary-$0--
CHRISTOPHER PRIDDYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Priddy Family Foundation
EIN
47-5005314
Phone
7049005267
Address
313 E PILOT ROAD SUITE B, LAS VEGAS, NV 89119

Signing Officer

Name
Michael Acks
Title
Secretary
Phone
7049005267
Signed
2018-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Larson & Company Pa
Address
200 W DOUGLAS AVE STE 1000, WICHITA, KS 67202
Preparer
Derry a Larson
Phone
3162638030
Raw XML Appendix342 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NORTHWEST MOTHERS MILK BANK
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CAROL KIKIE PRIDDY
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LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0497
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07049005267
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-27
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ReturnHeader/Filer/EIN0475005314
ReturnHeader/Filer/PhoneNum07049005267
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089119
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67371424F5F4747FB388618319B8E518AC17406
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08768E541F47586530A49B97AFCDFADC3C406CC6A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.98.207.77
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:07:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481089910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARSON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 W DOUGLAS AVE STE 1000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067202
ReturnHeader/PreparerPersonGrp/PhoneNum03162638030
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRY A LARSON
ReturnHeader/ReturnTs02018-10-15T07:07:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,978,586
Liabilities
$0
Net assets
$13,978,586
Revenue
$10,046,559
Expenses
$54,887
Net income
$9,991,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$2.26$4.72$6.98
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$0.00$18.6$1.99$4.55$6.54
2022Detailed filing. Detailed filing data is available for this year.$25.2$0.00$25.2$1.13$4.87$3.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.00$28.9$10.4$5.04$5.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.5$0.00$23.5$4.33$1.31$3.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.5$0.00$20.5$6.36$0.93$5.43
2018Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$1.95$0.86$1.09
2017Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$10.0$0.05$9.99
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.00$3.99$3.99$0.01$3.99