Civic Intelligence

The Aileen and Jack Pratt Foundation

990PF • Fiscal year 2011 • EIN 82-0576238

Oct 01, 2010 to Sep 30, 2011 • Filed on Feb 15, 2012

Organization Profile
13355 Noel Road75240
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets26th percentile

Assets

$2,745,779

No earlier filing loaded for comparison.

Net Assets

$2,745,779

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$314,405

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,745,779Liabilities 2011: $0Net Assets 2011: $2,745,7792011Assets 2012: $2,533,398Liabilities 2012: $0Net Assets 2012: $2,533,3982012Assets 2013: $2,267,101Liabilities 2013: $02013Assets 2014: $2,470,242Liabilities 2014: $611Net Assets 2014: $2,469,6312014Assets 2015: $2,353,842Liabilities 2015: $0Net Assets 2015: $2,353,8422015Assets 2016: $2,180,903Liabilities 2016: $0Net Assets 2016: $2,180,9032016Assets 2017: $1,985,567Liabilities 2017: $0Net Assets 2017: $1,985,5672017Assets 2018: $1,880,423Liabilities 2018: $337Net Assets 2018: $1,880,0862018Assets 2019: $1,669,835Liabilities 2019: $50Net Assets 2019: $1,669,7852019Assets 2020: $1,320,725Liabilities 2020: $10,000Net Assets 2020: $1,310,7252020Assets 2021: $1,150,409Liabilities 2021: $10,000Net Assets 2021: $1,140,4092021Assets 2022: $1,022,520Liabilities 2022: $0Net Assets 2022: $1,022,5202022Assets 2023: $783,713Liabilities 2023: $10,000Net Assets 2023: $773,7132023Assets 2024: $710,786Liabilities 2024: $10,000Net Assets 2024: $700,7862024

Highlighted filing

2011

Assets$2,745,779
Liabilities$0
Net Assets$2,745,779
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $314,4052011Expenses 2012: $232,2372012Revenue 2013: $124,004Expenses 2013: $390,301Net Income 2013: -$266,2972013Revenue 2014: $749,296Expenses 2014: $546,766Net Income 2014: $202,5302014Revenue 2015: $332,867Expenses 2015: $448,656Net Income 2015: -$115,7892015Revenue 2016: $313,560Expenses 2016: $484,774Net Income 2016: -$171,2142016Revenue 2017: $288,257Expenses 2017: $483,593Net Income 2017: -$195,3362017Revenue 2018: $507,053Expenses 2018: $612,534Net Income 2018: -$105,4812018Revenue 2019: $95,195Expenses 2019: $306,263Net Income 2019: -$211,0682019Revenue 2020: -$21,087Expenses 2020: $337,976Net Income 2020: -$359,0632020Revenue 2021: $157,789Expenses 2021: $328,105Net Income 2021: -$170,3162021Revenue 2022: $148,143Expenses 2022: $266,032Net Income 2022: -$117,8892022Revenue 2023: $125,634Expenses 2023: $328,198Net Income 2023: -$202,5642023Revenue 2024: $139,533Expenses 2024: $295,571Net Income 2024: -$156,0382024

Highlighted filing

2011

Revenue-
Expenses$314,405
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACK E PRATT SRDir,Pres.-$0--
AILEEN PRATTDir, Sec/Treas-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantJESUIT COLLEGE PREP SCHOOLBUILDING PROGRAMPUBLIC CHARITYDALLAS, TX, US$54,000
Paid GrantST JUDE'S CHILDREN'S HOSPITALGENERAL BUDGETPUBLIC CHARITYIRVING, TX, US$37,225
Paid GrantCHRIST THE KING CATHOLIC CHURCHBULDING FUNDPUBLIC CHARITYDALLAS, TX, US$33,333
Paid GrantREDEMPTORIS MATER SEMINARYHVAC PROJECTPUBLIC CHARITYDALLAS, TX, US$12,500
Paid GrantST JOSEPH'S RESIDENCE INCBUILDING FUNDPUBLIC CHARITYDALLAS, TX, US$12,500
Paid GrantST MARY OF CARMELGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$10,000
Paid GrantBAYLOR HEALTH CARE SYSTEMWOMEN'S HEALTH CAREGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantSAINT CECELIA CATHOLIC SCHOOLGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantST MONICA SCHOOLGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantTEXAS HOME ACCESS FUNDGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantUNIVERSITY OF TEXAS SOUTHWESTERN MEDICALCARDILOGY RESEARCHPUBLIC CHARITYDALLAS, TX, US$5,000
Paid GrantBOYS & GIRLS CLUBS OF GREATER DALLASGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$4,000
Paid GrantCHILDREN'S MEDICAL CENTERGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$4,000
Paid GrantDALLAS CHILDREN'S ADVOCACY CENTERFORENSIC INTERVIEW ROOMPUBLIC CHARITYDALLAS, TX, US$4,000
Paid GrantTHE FAMILY PLACEGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$4,000
Paid GrantPARKLAND FOUNDATIONNEW BORNSNEO-NATAL PHARMACY FORPUBLIC CHARITYDALLAS, TX, US$4,000
Paid GrantDALLAS OPERAGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$3,500
Paid GrantBARNARD COLLEGE FUNDGENERAL BUDGETPUBLIC CHARITYNY, NY, US$2,500
Paid GrantCATHOLIC DIOCESE OF DALLASGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$2,500
Paid GrantTHE DALLAS FOUNDATIONFOR NEEDY PERSONSPURCHASE AC UNITSPUBLIC CHARITYDALLAS, TX, US$2,500
Paid GrantDUNBAR NEIGHBORHOOD COUNCIL INCGENERAL BUDGETPUBLIC CHARITYMINERAL WELLS, TX, US$2,500
Paid GrantEPISCOPAL SCHOOL OF DALLASGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$2,500
Paid GrantSKY RANCH CAMPGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$2,500
Paid GrantCRYSTAL CHARITY BALLGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$2,000
Paid GrantVICTORY LIFE MINISTRIES OF DALLAS INCGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$2,000
Paid GrantBISHOP DUNNE CATHOLIC SCHOOLGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$1,500
Paid GrantDALLAS MORNING NEWS CHARITIESGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$1,500
Paid GrantEQUEST THERAPEUTIC HORSEMANSHIPGENERAL BUDGETPUBLIC CHARITYWYLIE, TX, US$1,500
Paid GrantTHE SENIOR SOURCEGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$1,500
Paid GrantCENTER FOR BRAIN HEALTHGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantFRIENDS OF WEDNESDAY'S CHILDGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantTHE JUNIOR LEAGUE OF DALLASGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$1,000
Paid GrantCAMP GRADY SPRUCE YMCAGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$500
Paid GrantTHE HEIDI GROUP & CORNERSTONE BAPTIST CHURCHGENERAL BUDGETPUBLIC CHARITYROUND ROCK, TX, US$500
Paid GrantYMCA TOWN NORTHGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$500
Paid GrantPHOENIX HOUSE OF TEXASGENERAL BUDGETPUBLIC CHARITYDALLAS, TX, US$250
Paid GrantYMCA OF GREATER DALLASGENERAL BUDGETPUBLIC CHARITYIRVING, TX, US$250
Filing and Contact Details

Filer

EIN
82-0576238
Raw XML AppendixShowing 400 of 1,325 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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AccountingFeesSchedule/AccountingFees/Category0BYRON A. PARKER, CPA TAX RETIRM PREP & MISC. CONSULTATIONS
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Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,745,779
Liabilities
$0
Net assets
$2,745,779
Revenue
-
Expenses
$314,405
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.14$0.30$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.13$0.33$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.15$0.27$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.16$0.33$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.01$1.31$0.02$0.34$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.10$0.31$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$0.51$0.61$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.29$0.48$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$0.31$0.48$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.33$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.75$0.55$0.20
2013Summary only. Only limited summary data is available for this year.$2.27$0.00$0.12$0.39$0.27
2012Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.23
2011Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.31