Civic Intelligence

Prc Foundation Inc.

990 • Fiscal year 2021 • EIN 77-0601233

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization ProfileN/A
811 5th StreetModesto, CA 95351

(209) 549-8193

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.17x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

83rd percentile

44%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

2.7%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-3.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$751,285

Up $19,582 (+2.7%) from 2020

Net Assets

Up

$743,585

Up $19,582 (+2.7%) from 2020

Liabilities

Flat

$7,700

Flat from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin83rd percentile

Revenue

Down

$44,582

Down $1,580 (-3.4%) from 2020

Expenses

Down

$25,000

Down $47,000 (-65%) from 2020

Net Income

Up

$19,582

Up $45,420 (+176%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,298,107Liabilities 2011: $646,460Net Assets 2011: $651,6472011Assets 2012: $1,259,684Liabilities 2012: $361,505Net Assets 2012: $898,1792012Assets 2013: $1,232,185Liabilities 2013: $337,261Net Assets 2013: $894,9242013Assets 2014: $1,192,512Liabilities 2014: $306,635Net Assets 2014: $885,8772014Assets 2015: $1,152,456Liabilities 2015: $296,052Net Assets 2015: $856,4042015Assets 2016: $713,837Liabilities 2016: $7,334Net Assets 2016: $706,5032016Assets 2017: $731,448Liabilities 2017: $8,041Net Assets 2017: $723,4072017Assets 2018: $732,008Liabilities 2018: $7,700Net Assets 2018: $724,3082018Assets 2019: $757,542Liabilities 2019: $7,700Net Assets 2019: $749,8422019Assets 2020: $731,703Liabilities 2020: $7,700Net Assets 2020: $724,0032020Assets 2021: $751,285Liabilities 2021: $7,700Net Assets 2021: $743,5852021Assets 2022: $816,301Liabilities 2022: $7,700Net Assets 2022: $808,6012022Assets 2023: $865,400Liabilities 2023: $7,700Net Assets 2023: $857,7002023Assets 2024: $893,188Liabilities 2024: $7,700Net Assets 2024: $885,4882024

Highlighted filing

2021

Assets$751,285
Liabilities$7,700
Net Assets$743,585
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $212,352Expenses 2011: $0Net Income 2011: $212,3522011Expenses 2012: $50,0002012Expenses 2013: $02013Revenue 2014: $20,954Expenses 2014: $30,000Net Income 2014: -$9,0462014Revenue 2015: -$14,473Expenses 2015: $15,000Net Income 2015: -$29,4732015Revenue 2016: -$129,901Expenses 2016: $20,000Net Income 2016: -$149,9012016Revenue 2017: $16,904Expenses 2017: $0Net Income 2017: $16,9042017Revenue 2018: $60,902Expenses 2018: $60,000Net Income 2018: $9022018Revenue 2019: $40,715Expenses 2019: $15,182Net Income 2019: $25,5332019Revenue 2020: $46,162Expenses 2020: $72,000Net Income 2020: -$25,8382020Revenue 2021: $44,582Expenses 2021: $25,000Net Income 2021: $19,5822021Revenue 2022: $45,617Expenses 2022: $0Net Income 2022: $45,6172022Revenue 2023: $51,805Expenses 2023: $2,706Net Income 2023: $49,0992023Revenue 2024: $52,788Expenses 2024: $25,000Net Income 2024: $27,7882024

Highlighted filing

2021

Revenue$44,582
Expenses$25,000
Net Income$19,582
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$75,925
Mission and Program Overview

Mission

The prc foundations mission is to provide support services to underpriviledged families in the prevention of child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$585,012$562,925▼ $22,087
Cash and Non-Interest-Bearing Accounts$103,233$169,512▲ $66,279
Pledges and Grants Receivable$25,000--
Savings and Temporary Cash Investments$16,443$16,649▲ $206
Prepaid Expenses and Deferred Charges$2,015$2,199▲ $184
Total Assets$731,703$751,285▲ $19,582
Liabilities
Accounts Payable and Accrued Expenses$7,700$7,700→ $0
Total Liabilities$7,700$7,700→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$724,003$743,585▲ $19,582
Total Net Assets Fund Balance$724,003$743,585▲ $19,582
Total Liabilities and Net Assets / Fund Balance$731,703$751,285▲ $19,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$486,980$253,778-
Land$22,420--
Leasehold Improvements$53,525--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dan LeonardPresident
Eric SousaDirector
Froilan MariscalDirector
Loren KuntzDirector
Sandra BucknellDirector
Sandra WilliamsDirector
Pamela StephenVice Prsidentsecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$219
Other Revenue
$44,363
Change in Net Assets
$19,582
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$25,000--$25,000
Total Functional Expenses$25,000$0$0$25,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return is reviewed by the executive director and the board of directors president.”

Conflict of interest policy compliance Part VI line 12C

“The foundation follows the conflict of interest policy of parent resource center, which has the same board of directors. The policy states that the board members are required annually to affirm in writing the absence of any conflicts of interest with the organization and board members. Any conflicts that may arise during the year are required to be disclosed.”

Governing documents etc available to public Part VI line 19

“Governing documents, policies and financial statements are available upon request. The organizations tax returns are available on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
Prc Foundation Inc
EIN
77-0601233
Address
811 5TH STREET, MODESTO, CA 95351

Signing Officer

Name
Dan Leonard
Title
President
Phone
2095498193
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Gallagher Gatewood
Address
3501 TULLY ROAD SUITE B, MODESTO, CA 95356
Preparer
Michelle L Gallagher
Phone
2095263091
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION FOLLOWS THE CONFLICT OF INTEREST POLICY OF PARENT RESOURCE CENTER, WHICH HAS THE SAME BOARD OF DIRECTORS. THE POLICY STATES THAT THE BOARD MEMBERS ARE REQUIRED ANNUALLY TO AFFIRM IN WRITING THE ABSENCE OF ANY CONFLICTS OF INTEREST WITH THE ORGANIZATION AND BOARD MEMBERS. ANY CONFLICTS THAT MAY ARISE DURING THE YEAR ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE ORGANIZATIONS TAX RETURNS ARE AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PARENT RESOURCE CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0770324466
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SUPPORT SERVICES TO PARENTS WHO ARE AT RISK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0811 5TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MODESTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095351
IRS990/SchoolOperatingInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0731703
IRS990/TotalAssetsEOYAmt0751285
IRS990/TotalAssetsGrp/BOYAmt0731703
IRS990/TotalAssetsGrp/EOYAmt0751285
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025000
IRS990/TotalFunctionalExpensesGrp/TotalAmt025000
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07700
IRS990/TotalLiabilitiesEOYAmt07700
IRS990/TotalLiabilitiesGrp/BOYAmt07700
IRS990/TotalLiabilitiesGrp/EOYAmt07700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0724003
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743585
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044582
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0731703
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0751285
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN LEONARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02095498193
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PRCF
ReturnHeader/Filer/EIN0770601233
ReturnHeader/Filer/USAddress/AddressLine1Txt0811 5TH STREET
ReturnHeader/Filer/USAddress/CityNm0MODESTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095351
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061820628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLAGHER GATEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03501 TULLY ROAD SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MODESTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095356
ReturnHeader/PreparerPersonGrp/PhoneNum02095263091
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle L Gallagher
ReturnHeader/ReturnTs02021-12-08T12:15:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEONARD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$751,285
Liabilities
$7,700
Net assets
$743,585
Revenue
$44,582
Expenses
$25,000
Net income
$19,582
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$0.05$0.03$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.05$0.00$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.05$0.00$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$0.04$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.05$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.04$0.02$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.06$0.06$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.02$0.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.13$0.02$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.30$0.86$0.01$0.02$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.31$0.89$0.02$0.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.34$0.89$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.36$0.90$0.05
2011Summary only. Only limited summary data is available for this year.$1.30$0.65$0.65$0.21$0.00$0.21