Civic Intelligence

Prism Foundation

990PF • Fiscal year 2023 • EIN 68-0573199

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

Organization Profile
6831 Cottage Hill LaneCelina, TX 75009

(972) 548-0771

Siviq Scores

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

Liabilities / Assets

88th percentile

0.31x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

7.22x

Higher debt load relative to revenue than 99% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

3rd percentile

-974%

Higher net margin than 3% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$128,353

Down $53,430 (-29%) from 2022

Net Assets

Down

$88,747

Down $53,401 (-38%) from 2022

Liabilities

Down

$39,606

Down $29 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin3rd percentile

Revenue

Up

$5,484

Up $7,898 (+327%) from 2022

Expenses

Down

$58,885

Down $75,039 (-56%) from 2022

Net Income

Up

-$53,401

Up $82,937 (+61%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.0M$500K$0Assets 2011: $875,781Liabilities 2011: $02011Assets 2012: $806,267Liabilities 2012: $0Net Assets 2012: $806,2672012Assets 2013: $723,098Liabilities 2013: $0Net Assets 2013: $723,0982013Assets 2014: $641,218Liabilities 2014: $0Net Assets 2014: $641,2182014Assets 2015: $580,180Liabilities 2015: $0Net Assets 2015: $580,1802015Assets 2016: $498,986Liabilities 2016: $0Net Assets 2016: $498,9862016Assets 2017: $412,811Liabilities 2017: $0Net Assets 2017: $412,8112017Assets 2018: $385,918Liabilities 2018: $0Net Assets 2018: $385,9182018Assets 2019: $356,854Liabilities 2019: $0Net Assets 2019: $356,8542019Assets 2020: $368,578Liabilities 2020: $0Net Assets 2020: $368,5782020Assets 2021: $278,486Liabilities 2021: $0Net Assets 2021: $278,4862021Assets 2022: $181,783Liabilities 2022: $39,635Net Assets 2022: $142,1482022Assets 2023: $128,353Liabilities 2023: $39,606Net Assets 2023: $88,7472023Assets 2024: $74,327Liabilities 2024: $39,824Net Assets 2024: $34,5032024

Highlighted filing

2023

Assets$128,353
Liabilities$39,606
Net Assets$88,747
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: -$894Expenses 2011: $116,963Net Income 2011: -$117,8572011Expenses 2012: $90,4652012Revenue 2013: $50,565Expenses 2013: $133,734Net Income 2013: -$83,1692013Revenue 2014: $12,265Expenses 2014: $94,145Net Income 2014: -$81,8802014Revenue 2015: $6,611Expenses 2015: $67,649Net Income 2015: -$61,0382015Revenue 2016: $10,588Expenses 2016: $91,782Net Income 2016: -$81,1942016Revenue 2017: $17,980Expenses 2017: $104,155Net Income 2017: -$86,1752017Revenue 2018: $38,025Expenses 2018: $64,918Net Income 2018: -$26,8932018Revenue 2019: $76,059Expenses 2019: $105,123Net Income 2019: -$29,0642019Revenue 2020: $85,092Expenses 2020: $73,368Net Income 2020: $11,7242020Revenue 2021: $5Expenses 2021: $90,097Net Income 2021: -$90,0922021Revenue 2022: -$2,414Expenses 2022: $133,924Net Income 2022: -$136,3382022Revenue 2023: $5,484Expenses 2023: $58,885Net Income 2023: -$53,4012023Revenue 2024: $5,203Expenses 2024: $59,447Net Income 2024: -$54,2442024

Highlighted filing

2023

Revenue$5,484
Expenses$58,885
Net Income-$53,401
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUDOLF CHURNERTreasurer-$0--
PATTI CHURNERPresident-$0--
RACHEL CHURNERDirector-$0--
LEAH CHURNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Prism Foundation
EIN
68-0573199
Phone
9725480771
Address
6831 COTTAGE HILL LANE, CELINA, TX 75009

Signing Officer

Name
Patti Churner
Title
President
Signed
2024-11-04

Preparer

Firm
Kerby & Kerby Pllc
Address
PO BOX 1040, MC KINNEY, TX 75070-1040
Preparer
Frank Kerby
Phone
9725421233
Raw XML Appendix306 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/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2123 WILLIAM ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3517 S FLORENCE ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43000 HARRY HINES BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt53677 MAPLESHADE LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6400 WASHINGTON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7510 W HEARD ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt83160 N CUSTER RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt010TH FLOOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NOVATO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3EL PASO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4DALLAS
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8MCKINNEY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd194945
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210038
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd379901
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd475201
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd575075
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd636104
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd875071
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02586
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02586
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt066376
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt069023
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050398
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt074313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt041993
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt041993
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0297920
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt037810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt066376
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt069023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050398
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt074313
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040396
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt037810
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0339913
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0302103
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0703
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PATTI CHURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRISM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIS
ReturnHeader/Filer/EIN0680573199
ReturnHeader/Filer/PhoneNum09725480771
ReturnHeader/Filer/USAddress/AddressLine1Txt06831 COTTAGE HILL LANE
ReturnHeader/Filer/USAddress/CityNm0CELINA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075009
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455631866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBY & KERBY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC KINNEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750701040
ReturnHeader/PreparerPersonGrp/PhoneNum09725421233
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK KERBY
ReturnHeader/ReturnTs02024-11-14T17:05:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,353
Liabilities
$39,606
Net assets
$88,747
Revenue
$5,484
Expenses
$58,885
Net income
-$53,401
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.40$0.35$0.05$0.59$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.28$0.40$0.89$0.05$0.59$0.53
2022Detailed filing. Detailed filing data is available for this year.$1.82$0.40$1.42$0.02$1.34$1.36
2021Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$0.00$0.90$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.85$0.73$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.76$1.05$0.29
2018Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.38$0.65$0.27
2017Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.18$1.04$0.86
2016Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$0.11$0.92$0.81
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.00$5.80$0.07$0.68$0.61
2014Detailed filing. Detailed filing data is available for this year.$6.41$0.00$6.41$0.12$0.94$0.82
2013Detailed filing. Detailed filing data is available for this year.$7.23$0.00$7.23$0.51$1.34$0.83
2012Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$0.90
2011Summary only. Only limited summary data is available for this year.$8.76$0.00$0.01$1.17$1.18