Civic Intelligence

Pro Deo Foundation

990PF • Fiscal year 2021 • EIN 82-5061541

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 10, 2021

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

54%

Higher net margin than 85% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

83rd percentile

$130,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

135%

Faster asset growth than 96% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

127%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,202,550

Up $691,582 (+135%) from 2020

Net Assets

Up

$1,192,309

Up $686,619 (+136%) from 2020

Liabilities

Up

$10,241

Up $4,963 (+94%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Up

$1,282,410

Up $716,783 (+127%) from 2020

Expenses

Up

$595,791

Up $60,974 (+11%) from 2020

Net Income

Up

$686,619

Up $655,809 (+2129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$1,202,550
Liabilities$10,241
Net Assets$1,192,309
Open 2021 Filing

Operations Trend

Revenue Growth86th 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

2021

Revenue$1,282,410
Expenses$595,791
Net Income$686,619
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID W ROBERTSExecutive DirectorFT$73,600$56,400$130,000
JESSE LUNDBoard ChairmanPT$30,000-$30,000
HENRY PRITCHETTPresidentPT$0--
KAREN PRITCHETTSecretary & CFOPT$0--
MIKE HADDADDirectorPT$0--
CHRIS PRITCHETTDirector-$0--
JON-RYAN SCHLOBOHMDirector-$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 Pritchett
Title
Director
Phone
9492209404
Signed
2021-02-10
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 554 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/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0PATHWAYS PROGRAM IS DESIGNED TO GIVE MIDDLE AND HIGH SCHOOL STUDENTS HANDS-ON EXPERIENCE RUNNING MICRO-BUSINESSES IN TEAMS THROUGH THE CREATION OF HOMEMADE PROJECTS THEY MAKE AND SELL IN THE FOUNDATION'S SHOP - COASTLAND. THIS REVENUE REPRESENTS THE PROCEEDS FROM SELLING THE PRODUCTS MADE BY STUDENTS, WHICH IS AN INTEGRAL PART OF THE CHARITABLE PURPOSE OF THE PROGRAM.
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IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0EDMONDS & EDMONDS LLP
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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/Description3Txt0THE FOUNDATION RECENTLY BEGAN OPERATIONS OF THEIR PATHWAYS PROGRAM IN SAN CLEMENTE, CA THAT SERVES APPROXIMATELY 50 STUDENTS FROM VARIOUS MIDDLE AND HIGH SCHOOLS IN THE AREA.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11126 16TH STREET NW 600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0CARPINTERIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WASHINGTON
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0HENRY KAREN PRITCHETT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1DONATIONS LESS THAN 500
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2GATHERING AT MAYBECK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3HLP FAMILY LIMITED PARTNERSHIP
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0202 AMETHYST AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1519 30TH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt221 MAYBECK LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3202 AMETHYST AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2LADERA RANCH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3NEWPORT BEACH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CA

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
$1,202,550
Liabilities
$10,241
Net assets
$1,192,309
Revenue
$1,282,410
Expenses
$595,791
Net income
$686,619
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