Civic Intelligence

Nellie Prather Foundation

990EZ • Fiscal year 2021 • EIN 86-1133228

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization Profilewww.NELLIEPRATHERFOUNDATION.ORG
PO Box 0777Glenwood, IL 60425-0777

(708) 228-9139

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$114,953

Up $111,103 (+2886%) from 2016

Net Assets

$43,463

No earlier filing loaded for comparison.

Liabilities

Up

$71,490

Up $69,010 (+2783%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Up

$98,791

Up $65,952 (+201%) from 2016

Expenses

Up

$104,823

Up $71,956 (+219%) from 2016

Net Income

Down

-$6,032

Down $6,004 (-21443%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $7,628Liabilities 2011: $550Net Assets 2011: $7,0782011Assets 2012: $31,375Liabilities 2012: $21,798Net Assets 2012: $9,5772012Assets 2013: $10,661Liabilities 2013: $1,256Net Assets 2013: $9,4052013Assets 2014: $4,771Liabilities 2014: $4872014Assets 2015: $3,398Liabilities 2015: $2,1002015Assets 2016: $3,850Liabilities 2016: $2,4802016Assets 2021: $114,953Liabilities 2021: $71,490Net Assets 2021: $43,4632021Assets 2022: $131,836Liabilities 2022: $81,364Net Assets 2022: $50,4722022Assets 2023: $138,651Liabilities 2023: $74,313Net Assets 2023: $64,3382023Assets 2024: $138,345Liabilities 2024: $63,676Net Assets 2024: $74,6692024

Highlighted filing

2021

Assets$114,953
Liabilities$71,490
Net Assets$43,463
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $107,808Expenses 2011: $107,376Net Income 2011: $4322011Revenue 2012: $130,592Expenses 2012: $124,000Net Income 2012: $6,5922012Revenue 2013: $86,938Expenses 2013: $87,024Net Income 2013: -$862013Revenue 2014: $8,487Expenses 2014: $8,116Net Income 2014: $3712014Revenue 2015: $24,603Expenses 2015: $24,260Net Income 2015: $3432015Revenue 2016: $32,839Expenses 2016: $32,867Net Income 2016: -$282016Revenue 2021: $98,791Expenses 2021: $104,823Net Income 2021: -$6,0322021Revenue 2022: $59,989Expenses 2022: $60,095Net Income 2022: -$1062022Revenue 2023: $57,266Expenses 2023: $56,952Net Income 2023: $3142023Revenue 2024: $59,409Expenses 2024: $59,714Net Income 2024: -$3052024

Highlighted filing

2021

Revenue$98,791
Expenses$104,823
Net Income-$6,032
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$98,791
Mission and Program Overview

Mission

YOUTHANDFAMILYSERVICES

Program Services

DescriptionGrantsExpenses
FOODPANTRY:Thefoodpantryservesdisadvantagedindividualsweeklywholacktheresourcesorfundingtoprovidemealsfortheirfamilies.Thepantryprovidedairy,meats,drygoods,andpersonalhygieneitemstothosethatvisitourfacility.TheNPFreliesondonationsfromvariousvendorsonregularbasistocontinuetheseservices$0$66,038
YOUTHMENTORING:TheNPFmentoringprogramssupportsyouthactivitiesandservicesthroughthereferralandhelpofthecookcountyagencywhichsupportschildrenandfamilies.Theagencycompensatesthefoundation,whicharepaidtothetrainedmentorsfortheseservices.Youtharereferredtofoundationthroughthecountybycaseworkersastheyseetheneed.Thesementoringservicesareprovidedfortroubleyouthfordifferentperiodsoftimeduringtheschoolyear.$0$31,447
EDUCATIONALWORKSHOPS:FamilyEducationalworkshops services-Theseworkshopsareprovidedtoparentsofstudentsinselectedschoolsatnochargestoparents.SchooladministratorsselectsNPFtopresentworkshoptoassistparentsinmakingwise,concretedecisionsaboutthegrowthandeducationoftheirchildren.Thereisnocosttotheparents.$0$7,337
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY WASHINGTONChairman-$0--
ROSEMSRY PRATHERPresidentFT$0--
MYRNA CHAMAGESecretary-$0--
TYHANI HILLTreasurer-$0--
BRIDGETTE CHATMAN-LEWISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Nellie Prather Foundation
EIN
86-1133228
In Care Of
% ROSEMARY PRATHER
Address
PO BOX 0777, GLENWOOD, IL 60425-0777

Signing Officer

Name
Rosemary Prather
Title
President
Signed
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Kenyetta Company LLC
Address
3283 SUTTON ROAD, SHAKER HEIGHTS, OH 44120
Preparer
Kenneth Snipes
Phone
2164968487
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| FUNDS RECEIVED TO PURCHASE ORGANIZATION HEADQUARTERS AND PROGRAM SERVICE SITE AT 107 E MAIN STREET GLENWOOD IL 60425, $58015|”

Part I, line 16

“| Other Expenses:, Amount:| PURCHASE OF PROPERTY AS SHOW IN REVENUE 107 E MAIN ST GLENWOOD IL 60425, $58015| COMMUNICATIONS - 2344 PROGRAM EXPENSES - 18908 TRAVEL - 4359 OTHER - 997, $26608|”

Part I, line 20

“| Explanation:, Amount:| PROPERTY PURCHASE AND IMPROVEMENT DEPRECIATION OF EQUIPMENT AND FIXTURES, $32547|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| GOVERNMENT CONTRACT - 50000 PLEDGED CONTRIBUTION- 5000 NET FIXTURES FURNITURE AND EQUIPMENT - 5200 ACCOUNTS RECEIVABLE - 2280, $4251, $62480|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| RESERVE FOR PROPERTY TAXES - 10715 RESERVE FOR LOAN PAYMENTS - 2760 LONG TERM MORTGAGE LOAN, $600, $71490|”

Raw XML Appendix193 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0ROSEMARY PRATHER PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum07082289139
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 0777
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLENWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0604250777
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY WASHINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSEMSRY PRATHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MYRNA CHAMAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TYHANI HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIDGETTE CHATMAN-LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04251
IRS990EZ/OtherAssetsTotalDetail/EOYAmt062480
IRS990EZ/OtherChangesInNetAssetsAmt032547
IRS990EZ/OtherExpensesTotalAmt084623
IRS990EZ/OtherRevenueTotalAmt058015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0YOUTHANDFAMILYSERVICES
IRS990EZ/ProgramServiceRevenueAmt0430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YOUTHMENTORING:TheNPFmentoringprogramssupportsyouthactivitiesandservicesthroughthereferralandhelpofthecookcountyagencywhichsupportschildrenandfamilies.Theagencycompensatesthefoundation,whicharepaidtothetrainedmentorsfortheseservices.Youtharereferredtofoundationthroughthecountybycaseworkersastheyseetheneed.Thesementoringservicesareprovidedfortroubleyouthfordifferentperiodsoftimeduringtheschoolyear.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONALWORKSHOPS:FamilyEducationalworkshops services-Theseworkshopsareprovidedtoparentsofstudentsinselectedschoolsatnochargestoparents.SchooladministratorsselectsNPFtopresentworkshoptoassistparentsinmakingwise,concretedecisionsaboutthegrowthandeducationoftheirchildren.Thereisnocosttotheparents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOODPANTRY:Thefoodpantryservesdisadvantagedindividualsweeklywholacktheresourcesorfundingtoprovidemealsfortheirfamilies.Thepantryprovidedairy,meats,drygoods,andpersonalhygieneitemstothosethatvisitourfacility.TheNPFreliesondonationsfromvariousvendorsonregularbasistocontinuetheseservices
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt266038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0600
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt071490
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104823
IRS990EZ/TotalProgramServiceExpensesAmt0104822
IRS990EZ/TotalRevenueAmt098791
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.NELLIEPRATHERFOUNDATION.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032839
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01.00
IRS990ScheduleA/PublicSupportTotal170Amt0224538
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032839
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0224538
IRS990ScheduleA/TotalSupportAmt0224538
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BOARD MEMBERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt029015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| FUNDS RECEIVED TO PURCHASE ORGANIZATION HEADQUARTERS AND PROGRAM SERVICE SITE AT 107 E MAIN STREET GLENWOOD IL 60425, $58015|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| PURCHASE OF PROPERTY AS SHOW IN REVENUE 107 E MAIN ST GLENWOOD IL 60425, $58015| COMMUNICATIONS - 2344 PROGRAM EXPENSES - 18908 TRAVEL - 4359 OTHER - 997, $26608|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, Amount:| PROPERTY PURCHASE AND IMPROVEMENT DEPRECIATION OF EQUIPMENT AND FIXTURES, $32547|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| GOVERNMENT CONTRACT - 50000 PLEDGED CONTRIBUTION- 5000 NET FIXTURES FURNITURE AND EQUIPMENT - 5200 ACCOUNTS RECEIVABLE - 2280, $4251, $62480|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Explanation:, BOYAmount:, EOYAmount:| RESERVE FOR PROPERTY TAXES - 10715 RESERVE FOR LOAN PAYMENTS - 2760 LONG TERM MORTGAGE LOAN, $600, $71490|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY PRATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELLIE PRATHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0861133228
ReturnHeader/Filer/ForeignPhoneNum02164968487
ReturnHeader/Filer/InCareOfNm0% ROSEMARY PRATHER
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 0777
ReturnHeader/Filer/USAddress/CityNm0GLENWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0604250777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833293599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENYETTA COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03283 SUTTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHAKER HEIGHTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044120
ReturnHeader/PreparerPersonGrp/PhoneNum02164968487
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH SNIPES
ReturnHeader/ReturnTs02022-11-15T10:00:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$114,953
Liabilities
$71,490
Net assets
$43,463
Revenue
$98,791
Expenses
$104,823
Net income
-$6,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.38$0.64$0.75$0.59$0.60$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.74$0.64$0.57$0.57$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.81$0.50$0.60$0.60$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.71$0.43$0.99$1.05$0.06
2016Summary only. Only limited summary data is available for this year.$0.04$0.02$0.33$0.33$0.00
2015Summary only. Only limited summary data is available for this year.$0.03$0.02$0.25$0.24$0.00
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.08$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.87$0.87$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.22$0.10$1.31$1.24$0.07
2011Summary only. Only limited summary data is available for this year.$0.08$0.01$0.07$1.08$1.07$0.00