Civic Intelligence

Pro Deo Foundation

990PF • Fiscal year 2020 • EIN 82-5061541

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 15, 2020

Organization Profile
519 30th StreetNewport Beach, CA 92663

(949) 220-9404

Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

50th percentile

5.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$130,608

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-34%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$510,968

Up $33,588 (+7.0%) from 2019

Net Assets

Up

$505,690

Up $30,810 (+6.5%) from 2019

Liabilities

Up

$5,278

Up $2,778 (+111%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin50th percentile

Revenue

Down

$565,627

Down $290,037 (-34%) from 2019

Expenses

Up

$534,817

Up $61,370 (+13%) from 2019

Net Income

Down

$30,810

Down $351,407 (-92%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.5M$1.0M$500K$0Assets 2019: $477,380Liabilities 2019: $2,500Net Assets 2019: $474,8802019Assets 2020: $510,968Liabilities 2020: $5,278Net Assets 2020: $505,6902020Assets 2021: $1,202,550Liabilities 2021: $10,241Net Assets 2021: $1,192,3092021Assets 2022: $983,492Liabilities 2022: $5,610Net Assets 2022: $976,8352022Assets 2023: $537,759Liabilities 2023: $12,483Net Assets 2023: $525,2762023Assets 2024: $154,347Liabilities 2024: $7,276Net Assets 2024: $147,0712024Assets 2025: $246,493Liabilities 2025: $8,113Net Assets 2025: $238,3802025

Highlighted filing

2020

Assets$510,968
Liabilities$5,278
Net Assets$505,690
Open 2020 Filing

Operations Trend

Revenue Growth19th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $855,664Expenses 2019: $473,447Net Income 2019: $382,2172019Revenue 2020: $565,627Expenses 2020: $534,817Net Income 2020: $30,8102020Revenue 2021: $1,282,410Expenses 2021: $595,791Net Income 2021: $686,6192021Revenue 2022: $393,013Expenses 2022: $608,487Net Income 2022: -$215,4742022Revenue 2023: $104,054Expenses 2023: $558,913Net Income 2023: -$454,8592023Revenue 2024: $230,018Expenses 2024: $607,634Net Income 2024: -$377,6162024Revenue 2025: $226,993Expenses 2025: $136,178Net Income 2025: $90,8152025

Highlighted filing

2020

Revenue$565,627
Expenses$534,817
Net Income$30,810
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W ROBERTSPresidentFT$72,725$57,883$130,608
CHRIS PRITCHETTPresidentFT$55,375$40,000$95,375
HENRY PRITCHETTChairmanPT$0--
KAREN PRITCHETTSecretary & CFOPT$0--
Filing and Contact Details

Filer

Filer Name
Pro Deo Foundation
EIN
82-5061541
In Care Of
% EDMONDS & EDMONDS LLP
Phone
9492209404
Address
519 30TH STREET, NEWPORT BEACH, CA 92663

Signing Officer

Name
Henry L Pritchett
Title
Director
Phone
9492209404
Signed
2020-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Edmonds & Edmonds Llp
Address
519 30th St, NEWPORT BEACH, CA 92663
Preparer
Barbara Edmonds
Phone
9492209404
Raw XML AppendixShowing 400 of 563 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/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0368616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt00
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.353499
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.0
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0521382
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt041263
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0519 30TH STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEWPORT BEACH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092663
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0EDMONDS & EDMONDS LLP
IRS990PF/StatementsRegardingActyGrp/PhoneNum09492209404
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.PRODEOFOUNDATION.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0CREW IS AN AFTER-SCHOOL PROGRAM AT CARPINTERIA HIGH SCHOOL WHICH INCLUDES CULINARY, FITNESS, TUTORING, LASTER, ETC. THE PROGRAM IS SERVING APPROXIMATELY 150 STUDENTS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0PATHWAYS IS A COMMUNITY-BASED AFTER-SCHOOL PROGRAM AT THE FOUNDATION'S COASTLAND STORE. THE COASTLAND STORE HAS A RETAIL STOREFRONT WITH PRODUCTION AND OFFICES ON-SITE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0145050
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt0209515
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0200
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YOUNG LIFE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0COLORADO SPRINGS
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0366553
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0748155
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0381602
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0366553
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0381602
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0381602

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,968
Liabilities
$5,278
Net assets
$505,690
Revenue
$565,627
Expenses
$534,817
Net income
$30,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.23$0.14$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.15$0.23$0.61$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.10$0.56$0.45
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.98$0.39$0.61$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.28$0.60$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.51$0.57$0.53$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$0.86$0.47$0.38