Civic Intelligence

Pruitt Private Foundation Trust Rev Tr Created Agreement 052197

990PF • Fiscal year 2014 • EIN 58-6343480

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

PO Box 1210Toccoa, GA 30577

(706) 886-8493

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.06x

Higher debt load relative to assets than 53% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

2.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-86%

Higher net margin than 6% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

45th percentile

0.7%

Faster asset growth than 45% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

134%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,389,019

Up $9,349 (+0.7%) from 2013

Net Assets

Down

$1,308,243

Down $29,449 (-2.2%) from 2013

Liabilities

Up

$80,776

Up $38,798 (+92%) from 2013

Revenue

Up

$34,151

Up $19,573 (+134%) from 2013

Expenses

Up

$63,600

Up $1,619 (+2.6%) from 2013

Net Income

Up

-$29,449

Up $17,954 (+38%) from 2013

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

2014

Assets$1,389,019
Liabilities$80,776
Net Assets$1,308,243

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

2014

Revenue$34,151
Expenses$63,600
Net Income-$29,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

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

Filer

Filer Name
The Pruitt Foundation
EIN
58-6343480
Phone
7068868493
Address
PO BOX 1210, TOCCOA, GA 30577

Signing Officer

Name
Nancy W Pruitt
Title
Chairman
Signed
2015-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Fields LLC
Address
161 EAST DOYLE ST, TOCCOA, GA 30577-2105
Preparer
J Sam Johnson CPA
Phone
7068863173
Raw XML Appendix337 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/RecipientRelationshipTxt9NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11626 JEURGENS COURT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2204 CHURCH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3PO BOX 490
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4501 ST JUDE PLACE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5304 NORTH POND STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6HWY 441
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7805 MOUNT VERNON HWY NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt8744 E CURRAHEE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9796 LAKEVIEW DRIVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2TALLULAH FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3LAKEMONT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd830577
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01136
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt055864
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt061150
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt057000
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt060014
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt055864
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt041978
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Portfolio Credit Line
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt080776
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02100
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt11452
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Accounting
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Investment Mgt Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/Amt0663
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY W PRUITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRUITT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRUI
ReturnHeader/Filer/EIN0586343480
ReturnHeader/Filer/PhoneNum07068868493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1210
ReturnHeader/Filer/USAddress/CityNm0TOCCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & FIELDS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0161 EAST DOYLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOCCOA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305772105
ReturnHeader/PreparerPersonGrp/PhoneNum07068863173
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Sam Johnson CPA
ReturnHeader/ReturnTs02015-05-12T05:40:50-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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