Civic Intelligence

Pruitt Private Foundation Trust Rev Tr Created Agreement 052197

990PF • Fiscal year 2011 • EIN 58-6343480

Jan 01, 2011 to Dec 31, 2011 • Filed on May 04, 2012

PO Box 115530577
Siviq Scores

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

Liabilities / Assets

58th percentile

0.12x

Higher debt load relative to assets than 58% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,620,119

No earlier filing loaded for comparison.

Net Assets

$1,423,653

No earlier filing loaded for comparison.

Liabilities

$196,466

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$66,075

No earlier filing loaded for comparison.

Net Income

-

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$0Assets 2011: $1,620,119Liabilities 2011: $196,466Net Assets 2011: $1,423,6532011Assets 2012: $1,621,700Liabilities 2012: $236,605Net Assets 2012: $1,385,0952012Assets 2013: $1,379,670Liabilities 2013: $41,978Net Assets 2013: $1,337,6922013Assets 2014: $1,389,019Liabilities 2014: $80,776Net Assets 2014: $1,308,2432014Assets 2015: $1,395,558Liabilities 2015: $118,567Net Assets 2015: $1,276,9912015Assets 2016: $1,390,517Liabilities 2016: $145,863Net Assets 2016: $1,244,6542016Assets 2017: $1,398,983Liabilities 2017: $185,954Net Assets 2017: $1,213,0292017Assets 2018: $1,341,469Liabilities 2018: $26,626Net Assets 2018: $1,314,8432018Assets 2019: $1,358,170Liabilities 2019: $68,422Net Assets 2019: $1,289,7482019Assets 2020: $1,302,953Liabilities 2020: $0Net Assets 2020: $1,302,9532020Assets 2021: $1,341,212Liabilities 2021: $0Net Assets 2021: $1,341,2122021Assets 2022: $1,285,660Liabilities 2022: $0Net Assets 2022: $1,285,6602022Assets 2023: $1,270,867Liabilities 2023: $0Net Assets 2023: $1,270,8672023Assets 2024: $1,304,891Liabilities 2024: $0Net Assets 2024: $1,304,8912024

Highlighted filing

2011

Assets$1,620,119
Liabilities$196,466
Net Assets$1,423,653

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $66,0752011Expenses 2012: $63,5452012Revenue 2013: $14,578Expenses 2013: $61,981Net Income 2013: -$47,4032013Revenue 2014: $34,151Expenses 2014: $63,600Net Income 2014: -$29,4492014Revenue 2015: $37,521Expenses 2015: $68,773Net Income 2015: -$31,2522015Revenue 2016: $41,096Expenses 2016: $73,433Net Income 2016: -$32,3372016Revenue 2017: $43,822Expenses 2017: $75,447Net Income 2017: -$31,6252017Revenue 2018: $190,421Expenses 2018: $88,607Net Income 2018: $101,8142018Revenue 2019: $60,222Expenses 2019: $85,317Net Income 2019: -$25,0952019Revenue 2020: $105,666Expenses 2020: $92,461Net Income 2020: $13,2052020Revenue 2021: $122,903Expenses 2021: $84,644Net Income 2021: $38,2592021Revenue 2022: $36,606Expenses 2022: $92,158Net Income 2022: -$55,5522022Revenue 2023: $74,633Expenses 2023: $89,426Net Income 2023: -$14,7932023Revenue 2024: $108,550Expenses 2024: $74,526Net Income 2024: $34,0242024

Highlighted filing

2011

Revenue-
Expenses$66,075
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 4, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J PAIGE PRUITTTrustee-$0--
LISA P HAMBYTrustee-$0--
NANCY W PRUITTChairman-$0--
NEIL L PRUITT JRTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-BOOKS FOR LIBRARYN/ATOCCOA, GA, US$15,000
Paid Grant-GENERAL BUDGETN/AATHENS, GA, US$7,000
Paid Grant-GENERAL BUDGETN/ANORCROSS, GA, US$6,000
Paid Grant-GENERAL BUDGETN/ATOCCOA, GA, US$5,000
Paid Grant-GENERAL BUDGETN/AMEMPHIS, TN, US$3,000
Paid Grant-GENERAL FUNDN/AWILEY, GA, US$2,500
Paid Grant-BROWN SCHOLARSHIPN/AWILEY, GA, US$1,500
Paid Grant-GENERAL FUNDN/AATLANTA, GA, US$1,500
Paid Grant-GENERAL BUDGETN/ATOCCOA, GA, US$1,500
Paid Grant-BOOKS FOR LIBRARYN/ATOCCOA, GA, US$1,500
Paid Grant-GENERAL BUDGETN/ALAKEMONT, GA, US$1,000
Paid Grant-GENERAL BUDGETN/ATOCCOA, GA, US$600
Paid Grant-CEMETARY FUNDN/ATALLULAH FALLS, GA, US$500
Paid Grant-GENERAL BUDGETN/ALakemont, GA, US$400
Filing and Contact Details

Filer

EIN
58-6343480
Raw XML Appendix370 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.

Path#Value
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount020064
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome05654
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount020064
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome05654
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA025718
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome020064
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm05654
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps047000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss047000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm020064
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm020064
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss020064
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-40357
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice018290
IRS990PF/AnalysisOfRevenueAndExpenses/InterestRevAndExpnss09264
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss05654
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome025718
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss09739
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss072
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome020064
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps047000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss066075
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome025718
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses025718
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss019075
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY01613169
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY01618927
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherLiabilitiesBOY0150383
IRS990PF/BalanceSheets/OtherLiabilitiesEOY0196466
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY01224
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY01192
IRS990PF/BalanceSheets/TotalAssetsBOY01614393
IRS990PF/BalanceSheets/TotalAssetsEOY01620119
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY0150383
IRS990PF/BalanceSheets/TotalLiabilitiesEOY0196466
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY01614393
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01620119
IRS990PF/BalanceSheets/TotalNetAssetsBOY01464010
IRS990PF/BalanceSheets/TotalNetAssetsEOY01423653
IRS990PF/BalanceSheets/UnrestrictedBOY01464010
IRS990PF/BalanceSheets/UnrestrictedEOY01423653
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome05654
IRS990PF/CapitalGainsAndLosses/NetShortTermCapitalGainOrLoss0-33
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-40357
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal01423653
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01464010
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY01423653
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted047402
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj047402
IRS990PF/DistributableAmount/DistributableAmountBeforeDed047402
IRS990PF/DistributableAmount/MinimumInvestmentReturn047916
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0514
IRS990PF/DistributableAmount/TotalTax0514
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0514
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0514
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0514
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0514
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0972920
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances01607
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0971313
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable014594
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn047916
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0958326
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0972920
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition00.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition10.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition20.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition30.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0J PAIGE PRUITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1LISA P HAMBY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2NANCY W PRUITT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3NEIL L PRUITT JR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Chairman
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10PO BOX 1155
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine11PO BOX 1155
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12PO BOX 1155
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine13PO BOX 1155
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0TOCCOA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1TOCCOA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2TOCCOA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3TOCCOA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3GA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode030577
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode130577
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode230577
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode330577
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct057830
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets057573
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.06008
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.04720
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.08302
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.07155
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.05073
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.04789
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0958326
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10946971
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20899427
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear301559488
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear402228640
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear502296018
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0257
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions047000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1044700
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2074667
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30111578
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40113059
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50109950
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.30038
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions047000
IRS990PF/QualifyingDistributions/ExpensesAndContributions047000
IRS990PF/QualifyingDistributions/QualifyingDistributions047000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10NANCY W PRUITT
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber07068868493
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10409 E DOYLE STREET
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0TOCCOA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0GA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode030577
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/Form990TFiled0false
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0GA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/ExcessBusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/MaintExpendResponsibility0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProceedsOrNetIncome0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0false
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount01500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4400
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount615000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount73000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount81000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount106000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount11600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount125000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount137000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0BROWN SCHOLARSHIP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3GENERAL FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5BOOKS FOR LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6BOOKS FOR LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CEMETARY FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13GENERAL BUDGET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus9N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus11N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus12N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus13N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName0WILEY PRESBYTERIAN CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName1HOLY INNOCENTS EPISCOPAL SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName2STEPHENS COUNTY MIDDLE SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3LAKEMONT-WILEY FIRE DEPARTMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4BOGGS MOUNTAIN ANIMAL SHELTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName5BIG A ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName6TOCCOA ELEMENTARY SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName7ST JUDE'S CHILDRENS' RESEARCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName8LAKE RABUN ASSOC FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName9TALLULAH FALL METHODIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName10UNITED HOSPICE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName11TOCCOA LITTLE LEAGUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName12SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName13UNITED WAY OF NORTHEAST GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship9NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship10NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship11NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship12NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship13NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10193 WILEY CHURCH LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11805 MOUNT VERNON HWY NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126270 ROSE LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13HWY 441
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine14261 Boen Creek Road
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15SORRELLS ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16304 NORTH POND STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17501 ST JUDE PLACE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 490
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine19204 CHURCH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1101626 JEURGENS COURT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine111PO BOX 783
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112348 E FRANKLIN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine113ONE HUNTINGTON ROAD SUITE 805
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WILEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ATLANTA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TOCCOA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WILEY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4Lakemont
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5TOCCOA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6TOCCOA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7MEMPHIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8LAKEMONT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City9TALLULAH FALLS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City10NORCROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City11TOCCOA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City12TOCCOA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City13ATHENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7TN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State9GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State10GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State11GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State12GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State13GA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode030581
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode130327
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode230577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode330581
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode430552
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode530577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode630577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode738105
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode830552
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode930573
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1030093
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1130577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1230577
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode1330606
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear047000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear0134
IRS990PF/UndistributedIncome/AppliedToYear1046866
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted047402
IRS990PF/UndistributedIncome/QualifyingDistributions047000
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY047268
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear046866
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue0150383
OtherLiabilitiesSchedule/OtherLiabilities/Description0Portfolio Credit Line
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue0196466
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome10
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0979
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount18760
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Mgt Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category1Accounting
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps10
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome10
TaxesSchedule/Taxes/Amount072
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0586343480
ReturnHeader/Filer/Name/BusinessNameLine10THE PRUITT FOUNDATION
ReturnHeader/Filer/NameControl0PRUI
ReturnHeader/Filer/Phone07068868493
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1155
ReturnHeader/Filer/USAddress/City0TOCCOA
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030577
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-04
ReturnHeader/Officer/Name0NANCY W PRUITT
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHNSON & FIELDS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10161 EAST DOYLE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOCCOA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0305772105
ReturnHeader/Preparer/Name0J Sam Johnson CPA
ReturnHeader/Preparer/Phone07068863173
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-04T11:36:44-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.11$0.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.07$0.09$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.04$0.09$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.12$0.08$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.11$0.09$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.29$0.06$0.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.34$0.03$1.31$0.19$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.19$1.21$0.04$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.15$1.24$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.12$1.28$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.08$1.31$0.03$0.06$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.01$0.06$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.62$0.24$1.39$0.06
2011Detailed filing. Detailed filing data is available for this year.$1.62$0.20$1.42$0.07