Civic Intelligence

J Crayton Pruitt Foundation Inc.

990PF • Fiscal year 2016 • EIN 59-2876499

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization Profile
PO Box 233St Petersburg, FL 33731

(727) 896-8149

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

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

Liabilities / Revenue

16th percentile

0.00x

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

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

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

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

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

Asset Growth

76th percentile

10%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$9,436,977

Up $886,486 (+10%) from 2015

Net Assets

Up

$9,436,977

Up $886,486 (+10%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin95th percentile

Revenue

Up

$1,121,541

Up $205,301 (+22%) from 2015

Expenses

Down

$237,018

Down $61,193 (-21%) from 2015

Net Income

Up

$884,523

Up $266,494 (+43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,275,812Liabilities 2011: $02011Assets 2012: $4,385,800Liabilities 2012: $02012Assets 2013: $4,370,419Liabilities 2013: $02013Assets 2014: $7,930,798Liabilities 2014: $02014Assets 2015: $8,550,491Liabilities 2015: $0Net Assets 2015: $8,550,4912015Assets 2016: $9,436,977Liabilities 2016: $0Net Assets 2016: $9,436,9772016Assets 2017: $10,112,092Liabilities 2017: $0Net Assets 2017: $10,112,0922017Assets 2018: $10,825,717Liabilities 2018: $0Net Assets 2018: $10,825,7172018Assets 2019: $11,256,816Liabilities 2019: $0Net Assets 2019: $11,256,8162019Assets 2020: $11,467,407Liabilities 2020: $0Net Assets 2020: $11,467,4072020Assets 2021: $12,248,020Liabilities 2021: $0Net Assets 2021: $12,248,0202021Assets 2022: $12,714,316Liabilities 2022: $0Net Assets 2022: $12,714,3162022Assets 2023: $12,971,917Liabilities 2023: $0Net Assets 2023: $12,971,9172023Assets 2024: $13,797,397Liabilities 2024: $551Net Assets 2024: $13,796,8462024

Highlighted filing

2016

Assets$9,436,977
Liabilities$0
Net Assets$9,436,977
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2011: $1,490,562Expenses 2011: $1,446,107Net Income 2011: $44,4552011Revenue 2012: $197,126Expenses 2012: $87,138Net Income 2012: $109,9882012Revenue 2013: $217,335Expenses 2013: $163,002Net Income 2013: $54,3332013Revenue 2014: $3,882,097Expenses 2014: $321,718Net Income 2014: $3,560,3792014Revenue 2015: $916,240Expenses 2015: $298,211Net Income 2015: $618,0292015Revenue 2016: $1,121,541Expenses 2016: $237,018Net Income 2016: $884,5232016Revenue 2017: $1,184,024Expenses 2017: $509,285Net Income 2017: $674,7392017Revenue 2018: $1,346,256Expenses 2018: $634,550Net Income 2018: $711,7062018Revenue 2019: $1,189,228Expenses 2019: $793,132Net Income 2019: $396,0962019Revenue 2020: $1,211,169Expenses 2020: $999,971Net Income 2020: $211,1982020Revenue 2021: $1,850,001Expenses 2021: $1,076,985Net Income 2021: $773,0162021Revenue 2022: $1,411,840Expenses 2022: $945,812Net Income 2022: $466,0282022Revenue 2023: $1,292,547Expenses 2023: $1,035,767Net Income 2023: $256,7802023Revenue 2024: $1,810,541Expenses 2024: $985,282Net Income 2024: $825,2592024

Highlighted filing

2016

Revenue$1,121,541
Expenses$237,018
Net Income$884,523
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J CRAYTON PRUITT JRDirector-$0--
HELEN G PRUITT WALLACEV. President-$0--
NATALIE PRUITT JUDGEPresident-$0--
Filing and Contact Details

Filer

Filer Name
J Crayton Pruitt Foundation Inc
EIN
59-2876499
Phone
7278968149
Address
PO BOX 233, ST PETERSBURG, FL 33731

Signing Officer

Name
Natalie Pruitt Judge
Title
President
Phone
7278968149
Signed
2017-10-04

Preparer

Firm
Mcclanathan Burg & Associates LLC
Address
150 2ND AVE N STE 600, SAINT PETERSBURG, FL 33701-3346
Preparer
Jeffrey P Mcclanathan
Phone
7278941040
Raw XML AppendixShowing 400 of 704 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0J CRAYTON PRUITT JR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13RENEW MASTER MEMBERSHIP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14FUND FOR CONVERVATION AND CARE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16CENTER FOR VISUAL ARTS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26GEORGE MORRIS EARN AS YOU LEARN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29TAKE STOCK IN CHILDREN / DOORWAYS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30MARK HUNTINGTON PRUITT MEMORIAL SCHO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt32BOWTIE BALL - 12/09 - TABLE SPONSORS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt34GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt35GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt36GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt41GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt42GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt43GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt44GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt45FUND 020091 PETER W. ORBELLO SCHOLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt46FUND 013265 - GEORGE HARRELL MEDICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt47USF HEALTH - BYRD ALZHEIMERS INSTITU
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt49GENERAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt50GENERAL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ACADEMY PREP OF ST PETERSBURG
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1ACT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2ALL CHILDRENS HOSPITAL FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN STAGE THEATRE CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4ANHINGA PRESS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5ASHOKA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6BERKELEY PREPARATORY SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7CASA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8CHURCH OF ASCENSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CLEARWATER FREE CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10CLEARWATER JAZZ HOLIDAY FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11CLEARWATER MARINE AQUARIUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12COMMUNITY DENTAL CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt13DALI MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt14DALI MUSEUM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt15DOWNTOWN WATERFRONT PARKS FOUNDATIO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt16ECKERD COLLEGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt17FLORIDA WILDLIFE CORRIDER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt18GUITAR SARASOTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt19HABITAT FOR HUMANITY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt20HEART TUTORING THE LEON LEVINE FOU
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt21HUMANE SOCIETY OF PINELLAS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt22KEEP ST PETE LIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt23KENYA EDUCATION FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt24MAHAFFEY THEATER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt25MOREAN ARTS CENTER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,436,977
Liabilities
$0
Net assets
$9,436,977
Revenue
$1,121,541
Expenses
$237,018
Net income
$884,523
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$1.81$0.99$0.83
2023Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$1.29$1.04$0.26
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$1.41$0.95$0.47
2021Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.85$1.08$0.77
2020Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.21$1.00$0.21
2019Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.19$0.79$0.40
2018Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$1.35$0.63$0.71
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.18$0.51$0.67
2016Detailed filing. Detailed filing data is available for this year.$9.44$0.00$9.44$1.12$0.24$0.88
2015Detailed filing. Detailed filing data is available for this year.$8.55$0.00$8.55$0.92$0.30$0.62
2014Summary only. Only limited summary data is available for this year.$7.93$0.00$3.88$0.32$3.56
2013Summary only. Only limited summary data is available for this year.$4.37$0.00$0.22$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$4.39$0.00$0.20$0.09$0.11
2011Summary only. Only limited summary data is available for this year.$4.28$0.00$1.49$1.45$0.04