Civic Intelligence

The Prentice Foundation

990PF • Fiscal year 2015 • EIN 76-0455526

Dec 01, 2014 to Nov 30, 2015 • Filed on Jan 12, 2016

Organization Profile
52 Arnold PalmerSan Antonio, TX 78257-1723

(210) 698-9773

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.00x

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-118%

Higher net margin than 6% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$0

Higher top officer pay than 41% of similar nonprofits.

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

2015 filings • $1M-$5M nonprofits • Source year 2015

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

91st percentile

71%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,050,290

Down $85,885 (-7.6%) from 2014

Net Assets

$1,050,290

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin6th percentile

Revenue

Up

$73,345

Up $30,576 (+71%) from 2014

Expenses

Up

$159,847

Up $93,619 (+141%) from 2014

Net Income

Down

-$86,502

Down $63,043 (-269%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,580,255Liabilities 2011: $02011Assets 2012: $1,603,255Liabilities 2012: $02012Assets 2013: $1,160,834Liabilities 2013: $02013Assets 2014: $1,136,175Liabilities 2014: $02014Assets 2015: $1,050,290Liabilities 2015: $0Net Assets 2015: $1,050,2902015Assets 2016: $1,018,214Liabilities 2016: $0Net Assets 2016: $1,018,2142016Assets 2017: $1,019,101Liabilities 2017: $0Net Assets 2017: $1,019,1012017Assets 2018: $846,487Liabilities 2018: $0Net Assets 2018: $846,4872018Assets 2019: $851,474Liabilities 2019: $0Net Assets 2019: $851,4742019Assets 2020: $872,985Liabilities 2020: $0Net Assets 2020: $872,9852020Assets 2021: $918,381Liabilities 2021: $0Net Assets 2021: $918,3812021Assets 2022: $1,109,705Liabilities 2022: $0Net Assets 2022: $1,109,7052022Assets 2023: $1,155,378Liabilities 2023: $0Net Assets 2023: $1,155,3782023Assets 2024: $1,273,742Liabilities 2024: $0Net Assets 2024: $1,273,7422024

Highlighted filing

2015

Assets$1,050,290
Liabilities$0
Net Assets$1,050,290
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $118,867Expenses 2011: $54,808Net Income 2011: $64,0592011Revenue 2012: $88,103Expenses 2012: $60,312Net Income 2012: $27,7912012Revenue 2013: $141,201Expenses 2013: $582,839Net Income 2013: -$441,6382013Revenue 2014: $42,769Expenses 2014: $66,228Net Income 2014: -$23,4592014Revenue 2015: $73,345Expenses 2015: $159,847Net Income 2015: -$86,5022015Revenue 2016: $40,567Expenses 2016: $72,643Net Income 2016: -$32,0762016Revenue 2017: $181,201Expenses 2017: $181,073Net Income 2017: $1282017Revenue 2018: $149,432Expenses 2018: $320,046Net Income 2018: -$170,6142018Revenue 2019: $66,552Expenses 2019: $60,147Net Income 2019: $6,4052019Revenue 2020: $79,214Expenses 2020: $56,764Net Income 2020: $22,4502020Revenue 2021: $147,395Expenses 2021: $103,535Net Income 2021: $43,8602021Revenue 2022: $320,011Expenses 2022: $126,379Net Income 2022: $193,6322022Revenue 2023: $163,507Expenses 2023: $117,834Net Income 2023: $45,6732023Revenue 2024: $318,042Expenses 2024: $199,180Net Income 2024: $118,8622024

Highlighted filing

2015

Revenue$73,345
Expenses$159,847
Net Income-$86,502
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Jan 12, 2016
Return Version
2014v6.0
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
F DAVID PRENTICEPres./Tres.-$0--
CYNTHIA R PRENTICEV.P./Secy.-$0--
ROBERT J FUMAGALLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Prentice Foundation
EIN
76-0455526
Phone
2106989773
Address
52 ARNOLD PALMER, SAN ANTONIO, TX 78257-1723

Signing Officer

Name
Robert J Fumagalli
Title
Director
Phone
2106989773
Signed
2016-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Robert J Fumagalli Pc
Address
9977 W SAM HOUSTON PKWY N 150, HOUSTON, TX 77064
Preparer
Robert J Fumagalli
Phone
2814779100
Raw XML AppendixShowing 400 of 411 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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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt0606805
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt067599
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IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0575
IRS990PF/DistributableAmountGrp/TotalTaxAmt0575
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0434
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0575
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0434
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01371500
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt020589
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt067599
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IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0F DAVID PRENTICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CYNTHIA R PRENTICE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ROBERT J FUMAGALLI
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRES./TRES.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P./SECY.
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt052 ARNOLD PALMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt152 ARNOLD PALMER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29977 W SAM HOUSTON PKWY N 150
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1SAN ANTONIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2HOUSTON
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1688
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 9801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5PO BOX 369
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt664 ETON GREEN CIR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt71418 MOCKINGBIRD LN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt9PO BOX 130897
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt10PO BOX 761082
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PORT ISABEL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd1078245
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt067024
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0463405
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0540381
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0463405
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0463405
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IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0617
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0FEDERAL INCOME TAX REFUND
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt014217
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0FISHER INVESTMENTS-INVESTMENT MANAGEMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt014217
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT J FUMAGALLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02106989773
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PRENTICE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PREN
ReturnHeader/Filer/EIN0760455526
ReturnHeader/Filer/PhoneNum02106989773
ReturnHeader/Filer/USAddress/AddressLine1Txt052 ARNOLD PALMER
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782571723
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760440373
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT J FUMAGALLI PC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,290
Liabilities
$0
Net assets
$1,050,290
Revenue
$73,345
Expenses
$159,847
Net income
-$86,502
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.32$0.20$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.16$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.32$0.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.15$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.08$0.06$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.07$0.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.15$0.32$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.18$0.18$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.04$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.07$0.16$0.09
2014Summary only. Only limited summary data is available for this year.$1.14$0.00$0.04$0.07$0.02
2013Summary only. Only limited summary data is available for this year.$1.16$0.00$0.14$0.58$0.44
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$0.09$0.06$0.03
2011Summary only. Only limited summary data is available for this year.$1.58$0.00$0.12$0.05$0.06