Civic Intelligence

John E & Aliese Price Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-1056841

Sep 01, 2015 to Aug 31, 2016 • Filed on Nov 15, 2016

Organization Profile
1279 Lavin LaneNorth Fort Myers, FL 33917

(239) 656-0196

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

12th percentile

-45%

Higher net margin than 12% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

37th percentile

$64,000

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-68%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$8,141,505

Up $66,186 (+0.8%) from 2015

Net Assets

Up

$8,139,421

Up $64,102 (+0.8%) from 2015

Liabilities

Up

$2,084

Up $2,084 from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin12th percentile

Revenue

Down

$306,969

Down $667,234 (-68%) from 2015

Expenses

Down

$444,589

Down $306,757 (-41%) from 2015

Net Income

Down

-$137,620

Down $360,477 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$15M$10M$5.0M$0Assets 2011: $9,101,696Liabilities 2011: $1,998Net Assets 2011: $9,099,6982011Assets 2012: $8,902,690Liabilities 2012: $0Net Assets 2012: $8,902,6902012Assets 2013: $8,742,222Liabilities 2013: $5932013Assets 2014: $8,992,195Liabilities 2014: $0Net Assets 2014: $8,992,1952014Assets 2015: $8,075,319Liabilities 2015: $0Net Assets 2015: $8,075,3192015Assets 2016: $8,141,505Liabilities 2016: $2,084Net Assets 2016: $8,139,4212016Assets 2017: $8,948,704Liabilities 2017: $3,728Net Assets 2017: $8,944,9762017Assets 2018: $8,010,163Liabilities 2018: $17,907Net Assets 2018: $7,992,2562018Assets 2019: $9,212,470Liabilities 2019: $2,376Net Assets 2019: $9,210,0942019Assets 2020: $10,137,792Liabilities 2020: $2,288Net Assets 2020: $10,135,5042020Assets 2021: $10,669,948Liabilities 2021: $6,130Net Assets 2021: $10,663,8182021Assets 2022: $8,658,724Liabilities 2022: $2,865Net Assets 2022: $8,655,8592022Assets 2023: $9,382,823Liabilities 2023: $14,893Net Assets 2023: $9,367,9302023Assets 2024: $9,900,890Liabilities 2024: $11,486Net Assets 2024: $9,889,4042024

Highlighted filing

2016

Assets$8,141,505
Liabilities$2,084
Net Assets$8,139,421
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $819,0432011Expenses 2012: $825,5882012Revenue 2013: $636,966Expenses 2013: $707,684Net Income 2013: -$70,7182013Revenue 2014: $648,389Expenses 2014: $784,616Net Income 2014: -$136,2272014Revenue 2015: $974,203Expenses 2015: $751,346Net Income 2015: $222,8572015Revenue 2016: $306,969Expenses 2016: $444,589Net Income 2016: -$137,6202016Revenue 2017: $495,323Expenses 2017: $418,618Net Income 2017: $76,7052017Revenue 2018: $1,190,281Expenses 2018: $481,037Net Income 2018: $709,2442018Revenue 2019: $117,615Expenses 2019: $306,418Net Income 2019: -$188,8032019Revenue 2020: $530,021Expenses 2020: $503,529Net Income 2020: $26,4922020Revenue 2021: $1,107,293Expenses 2021: $625,628Net Income 2021: $481,6652021Revenue 2022: $342,603Expenses 2022: $562,707Net Income 2022: -$220,1042022Revenue 2023: $325,564Expenses 2023: $548,627Net Income 2023: -$223,0632023Revenue 2024: $461,897Expenses 2024: $545,048Net Income 2024: -$83,1512024

Highlighted filing

2016

Revenue$306,969
Expenses$444,589
Net Income-$137,620
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Nov 15, 2016
Return Version
2015v2.1
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
T WAYNE MILLERPres/Treas/TFT$32,000$32,000$64,000
DANIEL F ADAMSSec/TrusteePT$0--
MAVIS S MILLERTrustee-$0--
DENNIS G SMALLV Pres/TrustPT$0--
RUSSELL PRIDDYTrusteePT$0--
MARY JO SANDERS WALKERV Pres/TrustPT$0--
KENNETH P WALKERPresident/TrFT$0--
STEVEN R WHITLEY CPATrustee-$0--
Filing and Contact Details

Filer

Filer Name
John E & Aliese Price Foundation
EIN
59-1056841
Phone
2396560196
Address
1279 LAVIN LANE, NORTH FORT MYERS, FL 33917

Signing Officer

Name
Kenneth P Walker
Title
President/trustee
Phone
2396560196
Signed
2016-11-15

Preparer

Firm
Solomon & Hoover Cpas Pllc
Address
1342 COLONIAL BLVD STE B-11, FORT MYERS, FL 33907
Preparer
Gene R Solomon CPA
Phone
2399395303
Raw XML AppendixShowing 400 of 8,826 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14651
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15162
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16258
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17390
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181399
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191094
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20441
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21418
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt222068
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25362
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt26249
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272842
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt281616
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt305553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt312140
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32223
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3314796
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt343000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt351080
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3620327
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt373905
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38330
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39405
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402822
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412449
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt422398
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt431836
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4442781
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt451087
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46380
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt472771
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt48992
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt494175
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50926
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt512439
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt523224
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53208
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FNDN CABANA CITY BLK W
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1FNDN BLDG
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FNDN BLDG CARPETING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3FNDN BLDG PAVING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4FNDN AIR VENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5CONFERENCE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6MAHOGANY DESK (7CR74)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7END TABLES (3)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8OIL PAINTING OF MR & MRS PRICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9CREDENZA 7CR74-5
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10CHAIR, EXEC SWIVEL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11DESK, WOODTOP 766827
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12GLASS FOR DESKS (2)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13CHAIR, EXEC SWIVEL TURFTAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14CHAIRS, EXEC SWIVEL TAN (7)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15CHAIRS, ARM (4) OFFWHITE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16CHAIR, SECR BITTERSWEET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17CHAIRS, ARM (2) SURFTAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18ALARM, SONITROL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19CRENDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20BOOKCASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21SIDE TABLE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24SMOKE DETECTORS (5)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25HAND TRUCK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26PHONE, SPEAKER FOR BOARD RM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27CABINET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc28COMPRESSOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29MOTION DETECTOR/WINDOW CONTACT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30ALARM SYSTEM UPGRADE ELEC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FNDN BLDG IMPRVMTS-GT MANN CONTR.
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32CREDENZA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33DESK & CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34FENCE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35CONTRIBUTION DATABASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36POLYCOM SOUNDSTATION PREMIER EX
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37IMPROVEMENTS - FNDN OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38XEROX COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39PAYMASTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40BATTERY BACKUP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41LAPTOP - DELL LATTITUDE D800
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42ROOF REPLACEMENT - G MANN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43SONY LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44TILE & CARPET
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc452011 LINCOLN TOWNCAR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc46MAC COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc47TYPEWRITER - WHEELWRITER 1500
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc48AIR CONDITIONER - FDN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc49PRINTER, SCANNER, COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc50A/C UNIT - LAURIE'S OFC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc51PRAYER BREAKFAST SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc52NEW SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc533 WKSTNS INCL SOFTWARE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc54LAURIE'S PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc55SECURITY SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc56KEN'S LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc57PHONE SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc58BATTERY BACKUP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc59LAURIE'S COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc60WEBPAGE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt08114
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt1418
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt27786
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt36401
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AccumulatedDepreciationAmt445396
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt01985-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt12010-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt22013-05
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt32013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt42012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt52014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt62014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt72013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt82013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt92013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt102013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt112014-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt122013-02
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt132013-07
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt142013-11
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt152014-03
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt162012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt172012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt182012-12
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt192014-09
GainLossSaleOtherAssetsSch/GainLossSaleOtherAssetGrp/AcquiredDt202014-09

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,141,505
Liabilities
$2,084
Net assets
$8,139,421
Revenue
$306,969
Expenses
$444,589
Net income
-$137,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$9.90$0.01$9.89$0.46$0.55$0.08
2023Detailed filing. Detailed filing data is available for this year.$9.38$0.01$9.37$0.33$0.55$0.22
2022Detailed filing. Detailed filing data is available for this year.$8.66$0.00$8.66$0.34$0.56$0.22
2021Detailed filing. Detailed filing data is available for this year.$10.7$0.01$10.7$1.11$0.63$0.48
2020Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$0.53$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.12$0.31$0.19
2018Detailed filing. Detailed filing data is available for this year.$8.01$0.02$7.99$1.19$0.48$0.71
2017Detailed filing. Detailed filing data is available for this year.$8.95$0.00$8.94$0.50$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$8.14$0.00$8.14$0.31$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$0.97$0.75$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.00$8.99$0.65$0.78$0.14
2013Summary only. Only limited summary data is available for this year.$8.74$0.00$0.64$0.71$0.07
2012Detailed filing. Detailed filing data is available for this year.$8.90$0.00$8.90$0.83
2011Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$0.82