Civic Intelligence

Nellie Prather Foundation

990EZ • Fiscal year 2022 • EIN 86-1133228

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization Profilewww.NELLIEPRATHERFOUNDATION.ORG
107 East Main StreetGlenwood, 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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

1.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

79th percentile

$3,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-39%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$131,836

Up $16,883 (+15%) from 2021

Net Assets

Up

$50,472

Up $7,009 (+16%) from 2021

Liabilities

Up

$81,364

Up $9,874 (+14%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin39th percentile

Revenue

Down

$59,989

Down $38,802 (-39%) from 2021

Expenses

Down

$60,095

Down $44,728 (-43%) from 2021

Net Income

Up

-$106

Up $5,926 (+98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2022

Assets$131,836
Liabilities$81,364
Net Assets$50,472
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

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

2022

Revenue$59,989
Expenses$60,095
Net Income-$106
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$59,989
Mission and Program Overview

Mission

YOUTHANDFAMILYSERVICES

Youth and family services

Program Services

DescriptionGrantsExpenses
FOOD PANTRY: The food pantry serves disadvantaged individuals weekly who lack the resources or funding to provide meals for their families. The pantry provide dairy meats dry goods and personal hygiene items to those that visit our facility. The NPF relies on donations from various vendors on regular basis to continue these services$0$31,386
YOUTH MENTORING: The NPF mentoring programs supports youth activities and services through the referral and help of the cook county agency which supports children and families. The agency compensates the foundation which are paid to the trained mentors for these services. Youth are referred to foundation through the county by caseworkers as they see the need. These mentoring services are provided for trouble youth for different periods of time during the school year.$0$20,961
EDUCATIONAL WORKSHOPS: Family Educational workshops services - These workshops are provided to parents of students in selected schools at no charges to parents. School administrators selects NPF to present workshop to assist parents in making wise concrete decisions about the growth and education of their children. There is no cost to the parents.$0$7,748
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSEMSRY PRATHERPresidentFT$0$3,000$3,000
GREGORY WASHINGTONChairman-$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
107 EAST MAIN STREET, GLENWOOD, IL 60425-0777

Signing Officer

Name
Rosemary Prather
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

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 16

“| Other Expenses:, Amount:| LOCAL TRAVEL, $1222| INFORMATION TECH, $2020| PROGRAM SUPPLIES & EXPENSES, $10297| PROPERTY & LOAN PAYMENTS, $13008| ADVERTISING & PROMOTION, $837|”

Part I, line 20

“| Explanation:, Amount:| Decrease in operating revenue and additional fixed assets., $7115|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| GOVERNMENT CONTRACT IN PROCESS-50000 PLEDGED CONTRIBUTION-3000 NET FIXTURES FURNITURE AND EQUIPMENT-28286 ACCOUNTS RECEIVABLE-100, $62480, $81386|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| RESERVE FOR ADVANCES PAID-8160 RESERVE FOR LOAN PAYMENTS-13730 LONG TERM MORTGAGE LOAN-59474, $71490, $81364|”

Raw XML Appendix202 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATIONAL WORKSHOPS: Family Educational workshops services - These workshops are provided to parents of students in selected schools at no charges to parents. School administrators selects NPF to present workshop to assist parents in making wise concrete decisions about the growth and education of their children. There is no cost to the parents.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FOOD PANTRY: The food pantry serves disadvantaged individuals weekly who lack the resources or funding to provide meals for their families. The pantry provide dairy meats dry goods and personal hygiene items to those that visit our facility. The NPF relies on donations from various vendors on regular basis to continue these services
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| LOCAL TRAVEL, $1222| INFORMATION TECH, $2020| PROGRAM SUPPLIES & EXPENSES, $10297| PROPERTY & LOAN PAYMENTS, $13008| ADVERTISING & PROMOTION, $837|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, Amount:| Decrease in operating revenue and additional fixed assets., $7115|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| GOVERNMENT CONTRACT IN PROCESS-50000 PLEDGED CONTRIBUTION-3000 NET FIXTURES FURNITURE AND EQUIPMENT-28286 ACCOUNTS RECEIVABLE-100, $62480, $81386|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| RESERVE FOR ADVANCES PAID-8160 RESERVE FOR LOAN PAYMENTS-13730 LONG TERM MORTGAGE LOAN-59474, $71490, $81364|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROSEMARY PRATHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NELLIE PRATHER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NELL
ReturnHeader/Filer/EIN0861133228
ReturnHeader/Filer/ForeignPhoneNum07087577449
ReturnHeader/Filer/InCareOfNm0% ROSEMARY PRATHER
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 EAST MAIN STREET
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/PreparationDt02023-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH SNIPES
ReturnHeader/ReturnTs02023-11-16T09:31:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,836
Liabilities
$81,364
Net assets
$50,472
Revenue
$59,989
Expenses
$60,095
Net income
-$106
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