Civic Intelligence

Pryor Foundation Inc.

990PF • Fiscal year 2020 • EIN 65-1049493

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

Organization Profile
801 Laurel Oak Dr FL 2Naples, FL 34108

(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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-93%

Higher net margin than 10% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-11%

Faster asset growth than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$211,859

Down $25,983 (-11%) from 2019

Net Assets

Down

$210,440

Down $26,164 (-11%) from 2019

Liabilities

Up

$1,419

Up $181 (+15%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Down

$28,209

Down $3,184 (-10%) from 2019

Expenses

Down

$54,373

Down $549 (-1.0%) from 2019

Net Income

Down

-$26,164

Down $2,635 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$211,859
Liabilities$1,419
Net Assets$210,440
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$28,209
Expenses$54,373
Net Income-$26,164
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH P JOHNSONOfficer-$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 34108

Signing Officer

Name
Elizabeth P Johnson
Title
Officer
Phone
3058682692
Signed
2021-06-29

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 Appendix271 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/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt032559
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05818
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt073320
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034943
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt032559
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05818
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt01715
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt01715
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt050406
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034943
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt073320
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt038377
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt01715
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01238
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ADVANCE FROM OFFICER
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01419
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt01577
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FIRST NATL BANK OF SOUTH MIAMI
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01577
TaxesSchedule/TaxesDetail/Amt0103
TaxesSchedule/TaxesDetail/Amt1181
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/CategoryTxt1ANNUAL REPORT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt018
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0163
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH P JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum03058682692
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRYOR FOUNDATION INC
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/ZIPCd034108
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/PreparationDt02021-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH JACKSON CPA
ReturnHeader/ReturnTs02021-07-26T13:07:03-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JOHNSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,859
Liabilities
$1,419
Net assets
$210,440
Revenue
$28,209
Expenses
$54,373
Net income
-$26,164
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