Civic Intelligence

Pryor Foundation Inc.

990PF • Fiscal year 2018 • EIN 65-1049493

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profile
9600 Collins Avenue 2nd FloorBal Harbour, FL 33154

(305) 728-3823

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.06x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-170%

Higher net margin than 5% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$261,371

Down $218,571 (-46%) from 2017

Net Assets

Down

$260,133

Down $218,571 (-46%) from 2017

Liabilities

Flat

$1,238

Flat from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin5th percentile

Revenue

Up

$20,405

Up $3,050 (+18%) from 2017

Expenses

Up

$55,016

Up $50,251 (+1055%) from 2017

Net Income

Down

-$34,611

Down $47,201 (-375%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$600K$400K$200K$0Assets 2011: $283,396Liabilities 2011: $02011Assets 2012: $280,242Liabilities 2012: $02012Assets 2013: $276,851Liabilities 2013: $1,2382013Assets 2014: $300,547Liabilities 2014: $1,2382014Assets 2015: $310,882Liabilities 2015: $1,2382015Assets 2016: $283,649Liabilities 2016: $1,238Net Assets 2016: $282,4122016Assets 2017: $479,942Liabilities 2017: $1,238Net Assets 2017: $478,7042017Assets 2018: $261,371Liabilities 2018: $1,238Net Assets 2018: $260,1332018Assets 2019: $237,842Liabilities 2019: $1,238Net Assets 2019: $236,6042019Assets 2020: $211,859Liabilities 2020: $1,419Net Assets 2020: $210,4402020Assets 2021: $167,833Liabilities 2021: $1,527Net Assets 2021: $166,3062021Assets 2022: $137,781Liabilities 2022: $1,679Net Assets 2022: $136,1022022Assets 2023: $92,552Liabilities 2023: $1,677Net Assets 2023: $90,8752023Assets 2024: $52,904Liabilities 2024: $1,827Net Assets 2024: $51,0772024

Highlighted filing

2018

Assets$261,371
Liabilities$1,238
Net Assets$260,133
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $15,804Expenses 2011: $11,463Net Income 2011: $4,3412011Revenue 2012: $17,793Expenses 2012: $20,947Net Income 2012: -$3,1542012Revenue 2013: $16,928Expenses 2013: $21,557Net Income 2013: -$4,6292013Revenue 2014: $33,200Expenses 2014: $9,504Net Income 2014: $23,6962014Revenue 2015: $17,774Expenses 2015: $7,439Net Income 2015: $10,3352015Revenue 2016: $18,659Expenses 2016: $45,891Net Income 2016: -$27,2322016Revenue 2017: $17,355Expenses 2017: $4,765Net Income 2017: $12,5902017Revenue 2018: $20,405Expenses 2018: $55,016Net Income 2018: -$34,6112018Revenue 2019: $31,393Expenses 2019: $54,922Net Income 2019: -$23,5292019Revenue 2020: $28,209Expenses 2020: $54,373Net Income 2020: -$26,1642020Revenue 2021: $35,920Expenses 2021: $80,054Net Income 2021: -$44,1342021Revenue 2022: $28,239Expenses 2022: $58,443Net Income 2022: -$30,2042022Revenue 2023: $34,197Expenses 2023: $79,424Net Income 2023: -$45,2272023Revenue 2024: $3,952Expenses 2024: $79,153Net Income 2024: -$75,2012024

Highlighted filing

2018

Revenue$20,405
Expenses$55,016
Net Income-$34,611
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH P JOHNSONOfficer/DirectorPT$0--
SARAH PRYORDirector-$0--
MELISSA PRYORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pryor Foundation Inc
EIN
65-1049493
Phone
3057283823
Address
9600 COLLINS AVENUE 2ND FLOOR, BAL HARBOUR, FL 33154

Signing Officer

Name
Elizabeth P Johnson
Title
Officer/Director
Phone
3058682692
Signed
2019-11-15

Preparer

Firm
Sharff Wittmer Kurtz Jackson & Diaz Pa
Address
4627 PONCE DE LEON BLVD, CORAL GABLES, FL 33146-2130
Preparer
Joseph Jackson CPA
Phone
3056667229
Raw XML Appendix295 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/RecipientUSAddress/ZIPCd133156
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt049500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt021200
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt022718
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt021200
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt05818
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt05818
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt01715
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt01715
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049736
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt05818
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05818
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt01715
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt022718
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0183960
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0SECURITIES COST BASIS ADJ.
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3WIRE FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1117
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01238
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCE FROM OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02192
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIRST NATL BANK OF SOUTH MIAMI
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02192
TaxesSchedule/TaxesDetail/Amt0760
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH P JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058682692
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRYOR FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O KBRYN GENSPRING
ReturnHeader/Filer/BusinessNameControlTxt0PRYO
ReturnHeader/Filer/EIN0651049493
ReturnHeader/Filer/PhoneNum03057283823
ReturnHeader/Filer/USAddress/AddressLine1Txt09600 COLLINS AVENUE 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm0BAL HARBOUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD68943414D0C679CB359F03524AA7437106B783
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId061C47CAAF908535089AE991D4C9BD7EE716DAA74
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.113.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:53:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591460004
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHARFF WITTMER KURTZ JACKSON & DIAZ PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04627 PONCE DE LEON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331462130
ReturnHeader/PreparerPersonGrp/PhoneNum03056667229
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH JACKSON CPA
ReturnHeader/ReturnTs02019-11-14T13:53:47-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$261,371
Liabilities
$1,238
Net assets
$260,133
Revenue
$20,405
Expenses
$55,016
Net income
-$34,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.04$0.79$0.75
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$0.34$0.79$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.38$0.02$1.36$0.28$0.58$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.02$1.66$0.36$0.80$0.44
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.01$2.10$0.28$0.54$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$0.31$0.55$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.60$0.20$0.55$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.01$4.79$0.17$0.05$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.82$0.19$0.46$0.27
2015Summary only. Only limited summary data is available for this year.$3.11$0.01$0.18$0.07$0.10
2014Summary only. Only limited summary data is available for this year.$3.01$0.01$0.33$0.10$0.24
2013Summary only. Only limited summary data is available for this year.$2.77$0.01$0.17$0.22$0.05
2012Summary only. Only limited summary data is available for this year.$2.80$0.00$0.18$0.21$0.03
2011Summary only. Only limited summary data is available for this year.$2.83$0.00$0.16$0.11$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • <$500k nonprofits