Civic Intelligence

The Pruet Foundation

990PF • Fiscal year 2012 • EIN 71-0710627

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 24, 2013

Organization Profile
315 East Oak Street No 10071731-0031
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

15th percentile

-6.2%

Faster asset growth than 15% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,951,173

Down $457,286 (-6.2%) from 2011

Net Assets

Down

$6,951,173

Down $457,286 (-6.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$627,592

Up $437,213 (+230%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,363,652Liabilities 2010: $0Net Assets 2010: $7,363,6522010Assets 2011: $7,408,459Liabilities 2011: $0Net Assets 2011: $7,408,4592011Assets 2012: $6,951,173Liabilities 2012: $0Net Assets 2012: $6,951,1732012Assets 2013: $6,888,990Liabilities 2013: $0Net Assets 2013: $6,888,9902013Assets 2014: $6,781,939Liabilities 2014: $0Net Assets 2014: $6,781,9392014Assets 2015: $6,699,670Liabilities 2015: $0Net Assets 2015: $6,699,6702015Assets 2016: $6,675,124Liabilities 2016: $0Net Assets 2016: $6,675,1242016Assets 2017: $6,822,878Liabilities 2017: $0Net Assets 2017: $6,822,8782017Assets 2018: $7,132,137Liabilities 2018: $0Net Assets 2018: $7,132,1372018Assets 2019: $7,017,404Liabilities 2019: $0Net Assets 2019: $7,017,4042019Assets 2020: $7,075,440Liabilities 2020: $0Net Assets 2020: $7,075,4402020Assets 2021: $7,864,369Liabilities 2021: $0Net Assets 2021: $7,864,3692021Assets 2022: $7,480,943Liabilities 2022: $0Net Assets 2022: $7,480,9432022Assets 2023: $7,607,410Liabilities 2023: $12023Assets 2024: $7,433,074Liabilities 2024: $0Net Assets 2024: $7,433,0742024

Highlighted filing

2012

Assets$6,951,173
Liabilities$0
Net Assets$6,951,173
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $26,7972010Expenses 2011: $190,3792011Expenses 2012: $627,5922012Revenue 2013: $417,734Expenses 2013: $479,917Net Income 2013: -$62,1832013Revenue 2014: $329,976Expenses 2014: $437,027Net Income 2014: -$107,0512014Revenue 2015: $321,483Expenses 2015: $403,752Net Income 2015: -$82,2692015Revenue 2016: $436,646Expenses 2016: $461,192Net Income 2016: -$24,5462016Revenue 2017: $581,458Expenses 2017: $433,704Net Income 2017: $147,7542017Revenue 2018: $645,253Expenses 2018: $335,994Net Income 2018: $309,2592018Revenue 2019: $389,338Expenses 2019: $504,071Net Income 2019: -$114,7332019Revenue 2020: $597,567Expenses 2020: $539,531Net Income 2020: $58,0362020Revenue 2021: $1,324,616Expenses 2021: $535,687Net Income 2021: $788,9292021Revenue 2022: $286,102Expenses 2022: $669,528Net Income 2022: -$383,4262022Revenue 2023: $443,276Expenses 2023: $316,809Net Income 2023: $126,4672023Revenue 2024: $482,446Expenses 2024: $656,782Net Income 2024: -$174,3362024

Highlighted filing

2012

Revenue-
Expenses$627,592
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 24, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAULA JAMESPresident And TreasurerPT$0--
ANN CALHOONVice-President And SecretaPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJACKSON ACADEMYUNRESTRICTEDCHARITABLEJACKSON, MS, US$300,000
Paid GrantSTEWPOT COMMUNITY SERVICESUNRESTRICTEDCHARITABLEJACKSON, MS, US$95,000
Paid GrantBREAKTHRU MINISTRIESUNRESTRICTEDCHARITABLEPULASKI, MS, US$75,000
Paid GrantNORTHMINISTER BAPTIST CHURCHUNRESTRICTEDCHARITABLEJACKSON, MS, US$55,000
Paid GrantOPERATION SHOESTRINGUNRESTRICTEDCHARITABLEJACKSON, MS, US$50,000
Paid GrantBOYS AND GIRLS CLUB OF EL DORADOUNRESTRICTEDCHARITABLEEL DORADO, AR, US$10,000
Paid GrantSOUTHERN ARKANSAS UNIVERSITYUNRESTRICTEDCHARITABLEMAGNOLIA, AR, US$4,394
Filing and Contact Details

Filer

EIN
71-0710627
Raw XML AppendixShowing 400 of 426 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01200
AccountingFeesSchedule/AccountingFees/Category0HARPER, RAINS, KNIGHT & COMPANY
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps00
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome00
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0772118
InvestmentsOtherSchedule2/InvestmentsOther/BookValue1166108
InvestmentsOtherSchedule2/InvestmentsOther/BookValue2371147
InvestmentsOtherSchedule2/InvestmentsOther/BookValue3164895
InvestmentsOtherSchedule2/InvestmentsOther/BookValue4343790
InvestmentsOtherSchedule2/InvestmentsOther/BookValue5333657
InvestmentsOtherSchedule2/InvestmentsOther/BookValue6361866
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0MERRILL LYNCH ACCOUNT 563-02112
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem1MERRILL LYNCH ACCOUNT 563-03011
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem2MERRILL LYNCH ACCOUNT 563-03012
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem3MERRILL LYNCH ACCOUNT 563-03013
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem4MERRILL LYNCH ACCOUNT 563-03014
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem5MERRILL LYNCH ACCOUNT 563-03015
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem6MERRILL LYNCH ACCOUNT 563-03017
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0PAULA JAMES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1ANN CALHOON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT AND TREASURER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE-PRESIDENT AND SECRETA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10217 WEST CAPITOL ST SUITE 201
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0JAMES RIGNEY
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06019485279
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0AR
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IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5UNRESTRICTED
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6UNRESTRICTED
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11BREAKTHRU MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JACKSON ACADEMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13NORTHMINISTER BAPTIST CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14OPERATION SHOESTRING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15SOUTHERN ARKANSAS UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16STEWPOT COMMUNITY SERVICES
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6CHARITABLE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101201 N WEST AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine118113 MORTON MARATHON ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine124908 RIDGEWOOD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133955 RIDGEWOOD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141711 BAILEY AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15100 E UNIVERSITY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine161100 WEST CAPITOL ST
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1PULASKI
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3JACKSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4JACKSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2MS
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5AR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6MS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode071730
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode339211
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode439203
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode571753
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode639203
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
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IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
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LegalFeesSchedule/LegalFees/Amount0333
LegalFeesSchedule/LegalFees/Category0WATKINS & EAGER PLLC
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps00
LegalFeesSchedule/LegalFees/NetInvestmentIncome00
OtherAssetsSchedule/OtherAssets/BOYBookValue0307
OtherAssetsSchedule/OtherAssets/Description0FRAUDULENT BANK DRAFT
OtherAssetsSchedule/OtherAssets/EOYBookValue00
OtherExpensesSchedule/OtherExpenses/Description0MISCELLANEOUS
OtherExpensesSchedule/OtherExpenses/Description1ADMINISTRATIVE OVERHEAD
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
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OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
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OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks14319
OtherIncreasesSchedule/OtherIncreases/Amount0986
OtherIncreasesSchedule/OtherIncreases/Amount1321
OtherIncreasesSchedule/OtherIncreases/Description0BASIS ADJUSTMENT
OtherIncreasesSchedule/OtherIncreases/Description1BOND AMORTIZATION
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OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0BROKERAGE FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps00
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome027206
TaxesSchedule/Taxes/Amount02015
TaxesSchedule/Taxes/Amount11937
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1EXCISE TAX ON INVESTMENT INCOME
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/NetInvestmentIncome02015
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710710627

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,951,173
Liabilities
$0
Net assets
$6,951,173
Revenue
-
Expenses
$627,592
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.48$0.66$0.17
2023Summary only. Only limited summary data is available for this year.$7.61$0.00$0.44$0.32$0.13
2022Detailed filing. Detailed filing data is available for this year.$7.48$0.00$7.48$0.29$0.67$0.38
2021Detailed filing. Detailed filing data is available for this year.$7.86$0.00$7.86$1.32$0.54$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.08$0.00$7.08$0.60$0.54$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.02$0.00$7.02$0.39$0.50$0.11
2018Detailed filing. Detailed filing data is available for this year.$7.13$0.00$7.13$0.65$0.34$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.00$6.82$0.58$0.43$0.15
2016Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$0.44$0.46$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.70$0.00$6.70$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$0.33$0.44$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.89$0.00$6.89$0.42$0.48$0.06
2012Detailed filing. Detailed filing data is available for this year.$6.95$0.00$6.95$0.63
2011Detailed filing. Detailed filing data is available for this year.$7.41$0.00$7.41$0.19
2010Detailed filing. Detailed filing data is available for this year.$7.36$0.00$7.36$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • $5M-$10M nonprofits