Civic Intelligence

Pryor Foundation Inc.

990PF • Fiscal year 2019 • EIN 65-1049493

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profile
801 Laurel Oak Dr FL 2Naples, FL 33154

(305) 728-3823

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-75%

Higher net margin than 8% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

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.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-9.0%

Faster asset growth than 28% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$237,842

Down $23,529 (-9.0%) from 2018

Net Assets

Down

$236,604

Down $23,529 (-9.0%) from 2018

Liabilities

Flat

$1,238

Flat from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin8th percentile

Revenue

Up

$31,393

Up $10,988 (+54%) from 2018

Expenses

Down

$54,922

Down $94 (-0.2%) from 2018

Net Income

Up

-$23,529

Up $11,082 (+32%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$237,842
Liabilities$1,238
Net Assets$236,604
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$31,393
Expenses$54,922
Net Income-$23,529
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
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
801 LAUREL OAK DR FL 2, NAPLES, FL 33154

Signing Officer

Name
Elizabeth P Johnson
Title
Officer/Director
Phone
3058682692
Signed
2020-11-13

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 Appendix311 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/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033156
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt025197
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125448
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0ASSISTANCE TO INDIGENT FAMILIES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1NURSING SERVICES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0PLYMOUTH CONGREGATIONAL CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1HOSPICE OF WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)3
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03400 DEVON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14909 JOHNSON RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WICHITA FALLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033133
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd176310
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt050645
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/AppliedToCurrentYearAmt018325
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt018325
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt05818
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt038377
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt032559
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt05818
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt01715
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt01715
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050884
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt032559
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt038377
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt05818
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt01715
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL REPORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OTHER EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1295
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1295
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01238
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCE FROM OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01238
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01401
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIRST NATL BANK OF SOUTH MIAMI
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01401
TaxesSchedule/TaxesDetail/Amt0129
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH P JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER/DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03058682692
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRYOR FOUNDATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JULIE FARAH
ReturnHeader/Filer/BusinessNameControlTxt0PRYO
ReturnHeader/Filer/EIN0651049493
ReturnHeader/Filer/PhoneNum03057283823
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 LAUREL OAK DR FL 2
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033154
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DD058855E78EEAE5DC49FF1A0B8A7427A3494167
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A6DB8FFA3F28ADAC49CF6F7A01B254C9ADDA180E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.113.49
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:35:17
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH JACKSON CPA
ReturnHeader/ReturnTs02020-11-16T13:35:17-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,842
Liabilities
$1,238
Net assets
$236,604
Revenue
$31,393
Expenses
$54,922
Net income
-$23,529
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