Civic Intelligence

The Prescott Foundation

990PF • Fiscal year 2019 • EIN 84-2640907

Jan 01, 2019 to Dec 31, 2019 • Filed on Dec 02, 2020

Organization Profile
743 Albany Shaker RoadLatham, NY 12110

(518) 633-1155

Siviq Scores

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

Liabilities / Assets

79th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.00x

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2019 filings • NTEE T20 • $1M-$5M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

$2,889,219

No earlier filing loaded for comparison.

Net Assets

$2,889,219

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin98th percentile

Revenue

$2,889,219

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$2,889,219

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2019: $2,889,219Liabilities 2019: $0Net Assets 2019: $2,889,2192019Assets 2020: $2,809,921Liabilities 2020: $0Net Assets 2020: $2,809,9212020Assets 2021: $3,200,905Liabilities 2021: $235Net Assets 2021: $3,200,6702021Assets 2022: $1,964,254Liabilities 2022: $208Net Assets 2022: $1,964,0462022Assets 2023: $2,108,316Liabilities 2023: $9Net Assets 2023: $2,108,3072023Assets 2024: $3,334,583Liabilities 2024: $0Net Assets 2024: $3,334,5832024

Highlighted filing

2019

Assets$2,889,219
Liabilities$0
Net Assets$2,889,219
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $2,889,219Expenses 2019: $0Net Income 2019: $2,889,2192019Revenue 2020: $177,681Expenses 2020: $759,103Net Income 2020: -$581,4222020Revenue 2021: $1,031,516Expenses 2021: $548,563Net Income 2021: $482,9532021Revenue 2022: $155,618Expenses 2022: $819,321Net Income 2022: -$663,7032022Revenue 2023: $185,846Expenses 2023: $349,703Net Income 2023: -$163,8572023Revenue 2024: $1,111,096Expenses 2024: $194,856Net Income 2024: $916,2402024

Highlighted filing

2019

Revenue$2,889,219
Expenses$0
Net Income$2,889,219
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Dec 2, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID PRESCOTTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Prescott Foundation
EIN
84-2640907
Phone
5186331155
Address
743 ALBANY SHAKER ROAD, LATHAM, NY 12110

Signing Officer

Name
David Prescott
Title
President
Phone
5186331155
Signed
2020-12-02
Discuss with paid preparer
Yes

Preparer

Firm
Lutz Selig & Zeronda Llp
Address
33 CENTURY HILL DRIVE, LATHAM, NY 12110-2113
Preparer
Jeffrey R Klahr CPA
Phone
5187837200
Raw XML Appendix303 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd011937
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd112077
IRS990ScheduleB/ContributorInformationGrp/NoncashContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt06000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt12847522
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/NonCashPropertyContributionGrp/ContributorNum02
IRS990ScheduleB/NonCashPropertyContributionGrp/FairMarketValueAmt02847522
IRS990ScheduleB/NonCashPropertyContributionGrp/NoncashPropertyDesc0STOCK IN PUBLICALY TRADED CORPORATIONS AND MUTUAL FUNDS
IRS990ScheduleB/NonCashPropertyContributionGrp/ReceivedDt02020-12-10
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReasonableCauseExplanation/ExplanationTxt0CLIENT'S ORIGINAL RETURN WAS FILLED TIMELY BUT WAS REJECTED ON NOVEMBER 16, 2020. TICKET NUMBER IM425197 WAS ESTABLISHED ON NOVEMBER 17, 2020 WITH THE IRS HELP DESK AND WASN'T RESOLVED UNTIL NOVEMBER 30, 2020, AFTER THE TEN DAY PERFECTION WINDOW HAD EXPIRED.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID PRESCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05186331155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0842640907
ReturnHeader/Filer/PhoneNum05186331155
ReturnHeader/Filer/USAddress/AddressLine1Txt0743 ALBANY SHAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0LATHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012110
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC57E0F4B29DB5693CD92A7D8F61146DCF6EABB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC4FD5AEF40F1F880AFE0FF8536C2F33D69D623C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0141474202032103afe29
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.129.122.90
ReturnHeader/FilingSecurityInformation/IPDt02020-12-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:31:38
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141745230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUTZ SELIG & ZERONDA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 CENTURY HILL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LATHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0121102113
ReturnHeader/PreparerPersonGrp/PhoneNum05187837200
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY R KLAHR CPA
ReturnHeader/ReturnTs02020-12-02T10:35:13-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,889,219
Liabilities
$0
Net assets
$2,889,219
Revenue
$2,889,219
Expenses
$0
Net income
$2,889,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$1.11$0.19$0.92
2023Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.19$0.35$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.16$0.82$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.03$0.55$0.48
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.18$0.76$0.58
2019Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$2.89$0.00$2.89