Civic Intelligence

The Prairie Foundation

990PF • Fiscal year 2021 • EIN 75-6012458

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profile
6101 Holiday Hill RoadMidland, TX 79707

(432) 687-1777

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.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.00x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

96th percentile

87%

Higher net margin than 96% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

88th percentile

37%

Faster asset growth than 88% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

759%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$10,815,012

Up $2,898,051 (+37%) from 2020

Net Assets

Up

$10,815,012

Up $2,898,051 (+37%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin96th percentile

Revenue

Up

$3,342,556

Up $2,953,389 (+759%) from 2020

Expenses

Down

$436,607

Down $27,097 (-5.8%) from 2020

Net Income

Up

$2,905,949

Up $2,980,486 (+3999%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$40M$30M$20M$10M$0Assets 2011: $8,539,985Liabilities 2011: $02011Assets 2012: $8,587,361Liabilities 2012: $02012Assets 2013: $8,486,911Liabilities 2013: $02013Assets 2014: $8,418,397Liabilities 2014: $02014Assets 2015: $8,331,295Liabilities 2015: $02015Assets 2019: $7,991,498Liabilities 2019: $02019Assets 2020: $7,916,961Liabilities 2020: $0Net Assets 2020: $7,916,9612020Assets 2021: $10,815,012Liabilities 2021: $0Net Assets 2021: $10,815,0122021Assets 2022: $14,650,062Liabilities 2022: $0Net Assets 2022: $14,650,0622022Assets 2023: $26,535,902Liabilities 2023: $12023Assets 2024: $34,992,819Liabilities 2024: $0Net Assets 2024: $34,992,8192024

Highlighted filing

2021

Assets$10,815,012
Liabilities$0
Net Assets$10,815,012
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $435,790Expenses 2011: $406,813Net Income 2011: $28,9772011Revenue 2012: $422,970Expenses 2012: $375,594Net Income 2012: $47,3762012Revenue 2013: $445,203Expenses 2013: $545,653Net Income 2013: -$100,4502013Revenue 2014: $443,711Expenses 2014: $512,225Net Income 2014: -$68,5142014Revenue 2015: $442,406Expenses 2015: $529,508Net Income 2015: -$87,1022015Revenue 2019: $435,130Expenses 2019: $510,044Net Income 2019: -$74,9142019Revenue 2020: $389,167Expenses 2020: $463,704Net Income 2020: -$74,5372020Revenue 2021: $3,342,556Expenses 2021: $436,607Net Income 2021: $2,905,9492021Revenue 2022: $4,419,172Expenses 2022: $584,122Net Income 2022: $3,835,0502022Revenue 2023: $12,647,206Expenses 2023: $761,366Net Income 2023: $11,885,8402023Revenue 2024: $9,934,572Expenses 2024: $1,477,655Net Income 2024: $8,456,9172024

Highlighted filing

2021

Revenue$3,342,556
Expenses$436,607
Net Income$2,905,949
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie DicksonPres./Director-$0--
Lynda JamesV.P./Director-$0--
Charles F Hedges JrSec./Director-$0--
Sean McDanielTreas./Director-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-*See AboveNoneSt Helena, CA, US$35,000
Paid Grant-*See AboveNoneSt Helena, CA, US$35,000
Paid Grant-*See AboveNoneMidland, TX, US$30,000
Paid Grant-*See AboveNoneMidland, TX, US$25,000
Paid Grant-*See AboveNoneLaredo, TX, US$20,000
Paid Grant-*See AboveNoneCollege Station, TX, US$20,000
Paid Grant-*See AboveNoneSt Helena, CA, US$20,000
Paid Grant-*See AboveNoneLaredo, TX, US$20,000
Paid Grant-*See AboveNoneLaredo, TX, US$20,000
Paid Grant-*See AboveNoneDeer Harbor, WA, US$15,000
Paid Grant-*See AboveNoneMidland, TX, US$10,000
Paid Grant-*See AboveNoneLaredo, TX, US$10,000
Paid Grant-*See AboveNoneMidland, TX, US$10,000
Paid Grant-* See AboveNoneLaredo, TX, US$10,000
Paid Grant-*See AboveNoneMidland, TX, US$5,000
Paid Grant-*See AboveNoneMidland, TX, US$5,000
Paid Grant-*See AboveNoneMidland, TX, US$5,000
Paid Grant-*See AboveNoneMidland, TX, US$5,000
Paid Grant-*See AboveNoneMidland, TX, US$5,000
Paid Grant-*See AboveNoneMidland, TX, US$5,000
Paid Grant-*See AboveNoneMidland, TX, US$5,000
Paid Grant-*See AboveNoneSan Francisco, CA, US$5,000
Paid Grant-* See AboveNoneMidland, TX, US$5,000
Paid Grant-*See AboveNoneMidland, TX, US$5,000
Paid Grant-*See AboveNoneMidland, TX, US$5,000
Paid Grant-*See AboveNoneMidland, TX, US$3,000
Paid Grant-*To assist named recipient to carry out its exempt purpose.NoneMidland, TX, US$2,500
Paid Grant-*See AboveNoneMidland, TX, US$2,500
Paid Grant-*See AboveNoneMidland, TX, US$2,500
Paid Grant-*See AboveNoneMidland, TX, US$2,500
Paid Grant-*See AboveNoneMidland, TX, US$1,000
Paid Grant-*See AboveNoneMidland, TX, US$1,000
Filing and Contact Details

Filer

Filer Name
The Prairie Foundation
EIN
75-6012458
Phone
4326871777
Address
6101 Holiday Hill Road, Midland, TX 79707

Signing Officer

Name
Lynda James
Title
Vice President
Signed
2022-05-09
Raw XML AppendixShowing 400 of 611 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Julie Dickson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lynda James
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Charles F Hedges Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Sean McDaniel
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt06101 Holiday Hill Road
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt26101 Holiday Hill Road
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Lynda D James
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0Sean McDaniel Grants Comm Chairman
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04326871777
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt06101 Holiday Hill Road
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0*To assist named recipient to carry out its exempt purpose.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt17*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt18*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt20*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt21*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt22*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt23*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt24*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt25* See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt26* See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt27*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt28*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt29*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt30*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt31*See Above
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt5None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt16None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt18None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt19None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt20None
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt24None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt25None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt26None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt27None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt28None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt29None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt30None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt31None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Big Brothers-Big Sisters
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Boy Scouts of America
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Casa de Amigos
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3Christmas in Action
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Midland HabitatHumanity
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Recording Library of West TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6YMCA of Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Junior Achievement of the Permian B
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Safe Place
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Four Winds Westward Ho Camp
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Laredo Center for the Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Junior Achievement of South TX Lare
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12Bynum School
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm13Texas A M International Univ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm14Midland Teen Court
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm15Midland Memorial Foundation
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm16Sibley Nature Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm17St Helena Family Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm18Rianda House - Upper Valley
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm19Sunrise Horse Rescue
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm20Buckner Children and Family Service
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm21KDFC Classical Public Radio Network
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm22Teen Challenge of the Permian Basin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm23I-20 Wildlife Preserve and Jenna We
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm24Midland Co Public Library Foundatio
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm25Senior Link Midland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm26Laredo Stroke Support Group
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm27Midland Children's Rehab Center
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm28Gifts of Hope Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm29Hospice of Midland Inc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm30Best Friends for Life
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm31Laredo International Fair
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,815,012
Liabilities
$0
Net assets
$10,815,012
Revenue
$3,342,556
Expenses
$436,607
Net income
$2,905,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.0$0.00$35.0$9.93$1.48$8.46
2023Summary only. Only limited summary data is available for this year.$26.5$0.00$12.6$0.76$11.9
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.7$0.00$14.7$4.42$0.58$3.84
2021Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$3.34$0.44$2.91
2020Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$0.39$0.46$0.07
2019Summary only. Only limited summary data is available for this year.$7.99$0.00$0.44$0.51$0.07
2015Summary only. Only limited summary data is available for this year.$8.33$0.00$0.44$0.53$0.09
2014Summary only. Only limited summary data is available for this year.$8.42$0.00$0.44$0.51$0.07
2013Summary only. Only limited summary data is available for this year.$8.49$0.00$0.45$0.55$0.10
2012Summary only. Only limited summary data is available for this year.$8.59$0.00$0.42$0.38$0.05
2011Summary only. Only limited summary data is available for this year.$8.54$0.00$0.44$0.41$0.03