Civic Intelligence

Pruittcares Foundation Inc.

990 • Fiscal year 2017 • EIN 58-2431520

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 13, 2018

Organization Profilewww.pruittcares.org
1626 Jeurgens CourtNorcross, GA 30093

(678) 533-6663

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$87,640

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$837,300

Up $104,008 (+14%) from 2016

Net Assets

Up

$602,479

Up $29,618 (+5.2%) from 2016

Liabilities

Up

$234,821

Up $74,390 (+46%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$823,530

Up $81,779 (+11%) from 2016

Expenses

Up

$793,912

Up $24,115 (+3.1%) from 2016

Net Income

Up

$29,618

Up $57,664 (+206%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $843,121Liabilities 2010: $65,214Net Assets 2010: $777,9072010Assets 2011: $616,997Liabilities 2011: $92,097Net Assets 2011: $524,9002011Assets 2012: $725,687Liabilities 2012: $121,031Net Assets 2012: $604,6562012Assets 2013: $743,283Liabilities 2013: $98,426Net Assets 2013: $644,8572013Assets 2014: $737,668Liabilities 2014: $84,029Net Assets 2014: $653,6392014Assets 2015: $783,943Liabilities 2015: $183,036Net Assets 2015: $600,9072015Assets 2016: $733,292Liabilities 2016: $160,431Net Assets 2016: $572,8612016Assets 2017: $837,300Liabilities 2017: $234,821Net Assets 2017: $602,4792017Assets 2018: $758,051Liabilities 2018: $118,902Net Assets 2018: $639,1492018Assets 2019: $765,021Liabilities 2019: $212,686Net Assets 2019: $552,3352019Assets 2020: $765,927Liabilities 2020: $222,120Net Assets 2020: $543,8072020Assets 2021: $748,034Liabilities 2021: $94,647Net Assets 2021: $653,3872021Assets 2022: $958,970Liabilities 2022: $193,802Net Assets 2022: $765,1682022Assets 2023: $977,833Liabilities 2023: $242,855Net Assets 2023: $734,9782023Assets 2024: $1,087,686Liabilities 2024: $102,089Net Assets 2024: $985,5972024Assets 2025: $1,024,641Liabilities 2025: $94,078Net Assets 2025: $930,5632025

Highlighted filing

2017

Assets$837,300
Liabilities$234,821
Net Assets$602,479
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $400,7322010Expenses 2011: $1,164,0582011Expenses 2012: $697,1522012Expenses 2013: $740,4452013Revenue 2014: $736,431Expenses 2014: $727,649Net Income 2014: $8,7822014Revenue 2015: $677,187Expenses 2015: $729,919Net Income 2015: -$52,7322015Revenue 2016: $741,751Expenses 2016: $769,797Net Income 2016: -$28,0462016Revenue 2017: $823,530Expenses 2017: $793,912Net Income 2017: $29,6182017Revenue 2018: $688,145Expenses 2018: $651,475Net Income 2018: $36,6702018Revenue 2019: $597,123Expenses 2019: $683,937Net Income 2019: -$86,8142019Revenue 2020: $687,558Expenses 2020: $696,086Net Income 2020: -$8,5282020Revenue 2021: $595,039Expenses 2021: $535,459Net Income 2021: $59,5802021Revenue 2022: $664,143Expenses 2022: $552,362Net Income 2022: $111,7812022Revenue 2023: $418,868Expenses 2023: $449,058Net Income 2023: -$30,1902023Revenue 2024: $785,865Expenses 2024: $535,246Net Income 2024: $250,6192024Revenue 2025: $779,379Expenses 2025: $834,413Net Income 2025: -$55,0342025

Highlighted filing

2017

Revenue$823,530
Expenses$793,912
Net Income$29,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 13, 2018
Return Version
2016v3.0
Gross Receipts
$1,008,590
Mission and Program Overview

Mission

Education regarding end of life care and emergency financial assistance to community members and employees of PruittHealth, Inc. in time of medical emergency, natural disaster or economic hardship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,777$595,904▲ $60,127
Investments in Publicly Traded Securities$126,418$187,613▲ $61,195
Accounts Receivable$16,505$28,448▲ $11,943
Prepaid Expenses and Deferred Charges$2,712$3,457▲ $745
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$733,292$837,300▲ $104,008
Other Assets Total$51,880$21,878▼ $30,002
Liabilities
Accounts Payable and Accrued Expenses$160,431$234,821▲ $74,390
Total Liabilities$160,431$234,821▲ $74,390
Net Assets / Fund Balance
Unrestricted Net Assets$553,956$591,630▲ $37,674
Temporarily Rstr Net Assets$18,905$10,849▼ $8,056
Total Net Assets Fund Balance$572,861$602,479▲ $29,618
Total Liabilities and Net Assets / Fund Balance$733,292$837,300▲ $104,008
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry DanielVice PresidentFT$87,640$87,640

Board Members and Trustees

NameTitle
Clay HersheyPresident
Andy HatcherDirector
Jason ReevesDirector
Neil L Pruitt JrDirector
Nick WilliamsDirector
Fred WatsonSecretary
Michael MondelliTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$836,902
Program Service Revenue
$0
Investment Income
$32,989
Other Revenue
$-46,361
All Other Contributions
$528,970
Change in Net Assets
$29,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,938
Other Expenses$230,977
Grants and Similar Amounts Paid$120,997
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$280,792-$280,792
Grants to Domestic Individuals$120,997--$120,997
Current Officers, Directors, Trustees, and Key Employees-$102,772-$102,772
All Other Expenses$17,845$42,963-$60,808
Other Employee Benefits-$32,321-$32,321
Payroll Taxes-$26,053-$26,053
Fees for Services Accounting-$19,751-$19,751
Other Expenses$18,000$17,826-$18,000
Travel$543$1,869-$2,412
Advertising-$205-$205
Total Functional Expenses$268,773$525,139$0$793,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$185,060
Fundraising Gross Income$138,699
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournaments$430,859$138,699$102,993$35,706
Misc Other Fundraisers$11,600-$5,825-
Total Events$442,459$138,699$182,699$-44,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Neil l. Pruitt, jr has business relationships with two directors on the pruittcares foundation board:neil l. Pruitt, jr is the chairman and ceo of pruitthealth, inc.pruitthealth inc. Contracts with fred watson as a consultantneil l. Pruitt, jr and clay hershey have an indirect business relationship”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by russ seney the director of tax reporting of pruitthealth inc. The return is signed by neil l. Pruitt, jr, a director of the pruittcares foundation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies, and financial statements are made available by contacting the pruittcares foundation.”

Filing and Contact Details

Filer

Filer Name
Pruittcares Foundation Inc
EIN
58-2431520
Phone
6785336663
Address
1626 JEURGENS COURT, NORCROSS, GA 30093

Signing Officer

Name
Neil L Pruitt Jr
Title
Director
Signed
2018-02-13
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Johnson & Fields LLC
Address
161 EAST DOYLE ST, TOCCOA, GA 30577-2105
Preparer
J Sam Johnson CPA
Phone
7068863173
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: support for the children's village at christian city”

Raw XML AppendixShowing 400 of 475 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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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026053
IRS990/PayrollTaxesGrp/TotalAmt026053
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02712
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03457
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Brochures, tapes, etc. provided throughout the year for the purpose of providing information on end of life care and grief support groups for individuals that had lost loved ones. The Foundation sponsors Camp Cocoon for children that have lost a loved one.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080848
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT FOR THE CHILDREN'S VILLAGE AT CHRISTIAN CITY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt047024
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0775515
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0116895
IRS990/PYInvestmentIncomeAmt0-2974
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329551
IRS990/PYOtherRevenueAmt0-30790
IRS990/PYRevenuesLessExpensesAmt0-28046
IRS990/PYSalariesCompEmpBnftPaidAmt0323351
IRS990/PYTotalExpensesAmt0769797
IRS990/PYTotalRevenueAmt0741751
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt029618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0836902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0775515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0779085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0804459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03972797
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03151
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03972797
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0836902
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0775515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0779085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0804459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03972797
IRS990ScheduleA/TotalSupportAmt03975948
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0303760
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0292160
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0182699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MISC OTHER FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040231
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040231
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0430859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0442459
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0138699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0138699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-44000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt014346
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt014346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0108818
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019304
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019304
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05553
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt15807
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt223021
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32761
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt48868
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt57331
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt644446
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt721750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt81460
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance with auto expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Assistance with funeral expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Assistance with rent/mortgage
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Assistance with Insurance expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4Assistance with medical expense
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5Miscellaneous Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6Assistance with utilities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7Assistance with disaster relief
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt8Assistance with loans
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt111
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt2103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt316
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt426
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt55
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt677
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt741
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt85
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: SUPPORT FOR THE CHILDREN'S VILLAGE AT CHRISTIAN CITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEIL L. PRUITT, JR HAS BUSINESS RELATIONSHIPS WITH TWO DIRECTORS ON THE PRUITTCARES FOUNDATION BOARD:NEIL L. PRUITT, JR IS THE CHAIRMAN AND CEO OF PRUITTHEALTH, INC.PRUITTHEALTH INC. CONTRACTS WITH FRED WATSON AS A CONSULTANTNEIL L. PRUITT, JR AND CLAY HERSHEY HAVE AN INDIRECT BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY RUSS SENEY THE DIRECTOR OF TAX REPORTING OF PRUITTHEALTH INC. THE RETURN IS SIGNED BY NEIL L. PRUITT, JR, A DIRECTOR OF THE PRUITTCARES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE BY CONTACTING THE PRUITTCARES FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$837,300
Liabilities
$234,821
Net assets
$602,479
Revenue
$823,530
Expenses
$793,912
Net income
$29,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.93$0.78$0.83$0.06
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.10$0.99$0.79$0.54$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.24$0.73$0.42$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.19$0.77$0.66$0.55$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.65$0.60$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.54$0.69$0.70$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.21$0.55$0.60$0.68$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$0.69$0.65$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.23$0.60$0.82$0.79$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.73$0.16$0.57$0.74$0.77$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.68$0.73$0.05
2014Summary only. Only limited summary data is available for this year.$0.74$0.08$0.65$0.74$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.10$0.64$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.60$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.09$0.52$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.07$0.78$0.40