Civic Intelligence

Pronghorn Foundation

990EZ • Fiscal year 2010 • EIN 87-0689677

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

Organization Profile
65600 Pronghorn Club Drive97701
Siviq Scores

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

Liabilities / Assets

66th percentile

0.07x

Higher debt load relative to assets than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

84th percentile

0.28x

Higher debt load relative to revenue than 84% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets66th percentile

Assets

$57,492

No earlier filing loaded for comparison.

Net Assets

$53,492

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

$14,267

No earlier filing loaded for comparison.

Expenses

$12,720

No earlier filing loaded for comparison.

Net Income

$1,547

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.

$60K$40K$20K$0Assets 2010: $57,492Liabilities 2010: $4,000Net Assets 2010: $53,4922010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$57,492
Liabilities$4,000
Net Assets$53,492
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KRevenue 2010: $14,267Expenses 2010: $12,720Net Income 2010: $1,5472010Revenue 2011: $28,060Expenses 2011: $81,552Net Income 2011: -$53,4922011

Highlighted filing

2010

Revenue$14,267
Expenses$12,720
Net Income$1,547
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
87-0689677
Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY032143
IRS990EZ/CashSavingsAndInvestments/EOY041550
IRS990EZ/ContributionsGiftsGrantsEtc014000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear01547
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid06150
IRS990EZ/GrossReceipts014267
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0267
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY051945
IRS990EZ/NetAssetsOrFundBalancesBOY051945
IRS990EZ/NetAssetsOrFundBalances/EOY053492
IRS990EZ/NetAssetsOrFundBalancesEOY053492
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10480 SAN ANTONIO ROAD SUITE 205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11830 NW WALL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1215 SOUTHWEST COLORADO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MOUNTAIN VIEW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BEND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode094040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode197701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode297702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0THOMAS C HIX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SCOTT C DENNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NANCY CRAVEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY022462
IRS990EZ/OtherAssetsTotal/EOY015942
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06570
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORTING CAUSES AND NON-PROFIT ORGANIZATIONS THAT IMPROVE THE LIVABILITY IN CENTRAL OREGON, ESPECIALLY DESCHUTES COUNTY. ENVIRONMENTAL ENHANCEMENT AND CONSERVATION, AFFORDABLE HOUSING, CHILDREN AND FAMILY SERVICES, AND SUPPORTING EDUCATION AND CULTURAL ENDEAVORS ARE THE PRIMARY FOCUS OF THE PRONGHORN FOUNDATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DONATION OF FUNDS IN SUPPORTING NUMEROUS CHARITABLE CAUSES AND NON-PROFIT ORGANIZATIONS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06150
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06150
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OR
IRS990EZ/SumOfTotalLiabilities/BOY02660
IRS990EZ/SumOfTotalLiabilities/EOY04000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1065600 PRONGHORN CLUB DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode097701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PRONGHORN FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05413820765
IRS990EZ/TotalAssets/BOY054605
IRS990EZ/TotalAssets/EOY057492
IRS990EZ/TotalExpenses012720
IRS990EZ/TotalProgramServiceExpenses06150
IRS990EZ/TotalRevenue014267
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear014000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068150
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0132651
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0148500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0396341
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0267
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0753
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02265
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02201
IRS990ScheduleA/GrossInvestmentIncome170/Total05700
IRS990ScheduleA/PublicSupportPertcentage17000.98580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98910
IRS990ScheduleA/PublicSupportTotal1700396341
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068150
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years033040
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0132651
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0148500
IRS990ScheduleA/Total170/Total0396341
IRS990ScheduleA/TotalSupport0402041
IRS990ScheduleO/GeneralExplanation/Explanation0MONEY MARKET 267..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: CHILD ABUSE PREVENTION CENTER. GRANTEE NAME: THE KIDS CENTER. GRANTEE ADDRESS: 1375 NW KINGSTON AVE BEND, OR 97701. DATE OF GIFT: 01/18/10. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: CHILD ABUSE PREVENTION CENTER. GRANTEE NAME: THE KIDS CENTER. GRANTEE ADDRESS: 1375 NW KINGSTON AVE BEND, OR 97701. DATE OF GIFT: 05/12/10. AMOUNT GIVEN: 2,500.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: RESTORE STREAMFLOW AND IMPROVE WATER QUALITY IN THE DESCHUTES RIVER BASIN. GRANTEE NAME: DESCHUTES RIVER CONSERVANCY. GRANTEE ADDRESS: PO BOX 1560 BEND, OR 97709. DATE OF GIFT: 01/20/10. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: RESTORE AND PROTECT FRESHWATER ECOSYSTEMS. GRANTEE NAME: FRESH WATER TRUST. GRANTEE ADDRESS: 700 NW HILL ST BEND, OR 97701. DATE OF GIFT: 01/20/10. AMOUNT GIVEN: 250.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: HIGH SCHOOL CHOIR PROGRAM. GRANTEE NAME: BEND SENIOR HIGH SCHOOL. GRANTEE ADDRESS: 230 NE 6TH STREET BEND, OR 97701. DATE OF GIFT: 02/25/10. AMOUNT GIVEN: 150.
IRS990ScheduleO/GeneralExplanation/Explanation6ACTIVITY CLASSIFICATION: PROVIDES TRAININGS AND WORKSHOPS FOR THE COMMUNITY. GRANTEE NAME: BEND COMMUNITY CENTER. GRANTEE ADDRESS: 1036 NE 5TH STREET BEND, OR 97701. DATE OF GIFT: 04/12/10. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation7ACTIVITY CLASSIFICATION: SUMMER ART CAMP FOR KIDS WITH LIMITED OPPORTUNITIES. GRANTEE NAME: FRIENDS OF CALDERA. GRANTEE ADDRESS: 224 NW 13TH AVE, STE 304 PORTLAND, OR 97209. DATE OF GIFT: 04/27/10. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,150.
IRS990ScheduleO/GeneralExplanation/Explanation8DESCRIPTION: BANK CHARGES. AMOUNT: 480. DESCRIPTION: COST OF CONTRIBUTED ITEMS. AMOUNT: 2,572. DESCRIPTION: OUTSIDES SERVICES. AMOUNT: 1,735. DESCRIPTION: TAXES/LICENSES. AMOUNT: 100. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 158. DESCRIPTION: EVENT SPONSORSHIP. AMOUNT: 1,525. TOTAL TO FORM 990-EZ, LINE 16: 6,570.
IRS990ScheduleO/GeneralExplanation/Explanation9DESCRIPTION: MONEY MARKET. BEG. OF YEAR AMOUNT: 20,012. END OF YEAR AMOUNT: 13,492. DESCRIPTION: DUE FROM PRONGHORN INVESTORS LLC. BEG. OF YEAR AMOUNT: 2,450. END OF YEAR AMOUNT: 2,450.
IRS990ScheduleO/GeneralExplanation/Explanation10DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 2,660. END OF YEAR AMOUNT: 4,000.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier7GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier8OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier9OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier10OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870689677
ReturnHeader/Filer/Name/BusinessNameLine10PRONGHORN FOUNDATION
ReturnHeader/Filer/NameControl0PRON
ReturnHeader/Filer/Phone05413820765
ReturnHeader/Filer/USAddress/AddressLine1065600 PRONGHORN CLUB DRIVE
ReturnHeader/Filer/USAddress/City0BEND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0THOMAS C HIX
ReturnHeader/Officer/Phone06509417514
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOVOGRADAC & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 7833
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN FRANCISCO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0941207833
ReturnHeader/Preparer/Name0JON KRABBENSCHMIDT
ReturnHeader/Preparer/Phone04153568000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T13:32:43-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,492
Liabilities
$4,000
Net assets
$53,492
Revenue
$14,267
Expenses
$12,720
Net income
$1,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$28.1$81.6$53.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.5$4.00$53.5$14.3$12.7$1.55