Civic Intelligence

Kenneth G Pryor Foundation

990PF • Fiscal year 2011 • EIN 95-4274823

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 01, 2012

Organization Profile
520 E Wilson Avenue91206
Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

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

2011 filings • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$515,770

Down $90,950 (-15%) from 2010

Net Assets

Down

$455,770

Down $60,950 (-12%) from 2010

Liabilities

Down

$60,000

Down $30,000 (-33%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$39,875

Up $14,540 (+57%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$800K$600K$400K$200K$0Assets 2010: $606,720Liabilities 2010: $90,000Net Assets 2010: $516,7202010Assets 2011: $515,770Liabilities 2011: $60,000Net Assets 2011: $455,7702011Assets 2012: $442,253Liabilities 2012: $180,000Net Assets 2012: $262,2532012Assets 2013: $400,999Liabilities 2013: $100,000Net Assets 2013: $300,9992013Assets 2014: $363,050Liabilities 2014: $50,000Net Assets 2014: $313,0502014Assets 2015: $350,490Liabilities 2015: $0Net Assets 2015: $350,4902015Assets 2016: $286,248Liabilities 2016: $0Net Assets 2016: $286,2482016Assets 2017: $285,555Liabilities 2017: $0Net Assets 2017: $285,5552017Assets 2018: $235,617Liabilities 2018: $0Net Assets 2018: $235,6172018Assets 2019: $210,558Liabilities 2019: $0Net Assets 2019: $210,5582019Assets 2020: $159,219Liabilities 2020: $0Net Assets 2020: $159,2192020Assets 2021: $313,549Liabilities 2021: $12021Assets 2022: $308,283Liabilities 2022: $0Net Assets 2022: $308,2832022Assets 2023: $292,038Liabilities 2023: $12023Assets 2024: $247,942Liabilities 2024: $0Net Assets 2024: $247,9422024

Highlighted filing

2011

Assets$515,770
Liabilities$60,000
Net Assets$455,770
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KExpenses 2010: $25,3352010Expenses 2011: $39,8752011Expenses 2012: $108,9322012Revenue 2013: $37,811Expenses 2013: $20,125Net Income 2013: $17,6862013Revenue 2014: $38,207Expenses 2014: $75,016Net Income 2014: -$36,8092014Revenue 2015: $64,732Expenses 2015: $27,292Net Income 2015: $37,4402015Revenue 2016: $4,239Expenses 2016: $68,481Net Income 2016: -$64,2422016Revenue 2017: $40,617Expenses 2017: $41,310Net Income 2017: -$6932017Revenue 2018: $1,967Expenses 2018: $51,905Net Income 2018: -$49,9382018Revenue 2019: $11,349Expenses 2019: $36,408Net Income 2019: -$25,0592019Revenue 2020: $3,325Expenses 2020: $54,665Net Income 2020: -$51,3402020Revenue 2021: $179,376Expenses 2021: $25,046Net Income 2021: $154,3302021Revenue 2022: $46,528Expenses 2022: $51,794Net Income 2022: -$5,2662022Revenue 2023: $24,566Expenses 2023: $29,834Net Income 2023: -$5,2682023Revenue 2024: -$4,298Expenses 2024: $38,105Net Income 2024: -$42,4032024

Highlighted filing

2011

Revenue-
Expenses$39,875
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAMON GARCIASecretary-$0--
DALE L SHARTSISCFO-$0--
BILL FREDERICKPresident-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-CHARITABLE509(a)(1)LOS ANGELES, CA, US$10,700
Paid Grant-CHARITABLE509(a)(1)CHESTERFIELD, MO, US$5,000
Paid Grant-CHARITABLE509(a)(1)LOS ANGELES, CA, US$4,000
Paid Grant-CHARITABLE509(a)(1)DUARTE, CA, US$2,000
Paid Grant-CHARTIABLE509(a)(1)LOS ANGELES, CA, US$1,500
Filing and Contact Details

Filer

EIN
95-4274823
Raw XML Appendix370 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0RAMON GARCIA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DALE L SHARTSIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2BILL FREDERICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Secretary
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName3LA YOUTH SUPPORTIVE SERVICES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientPersonName4CITY OF HOPE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4None
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10DEPT 9383
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1114560 WHITE BIRCH VALLEY LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine126033 CENTURY BLVD SUITE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine137711 1/2 LEXINGTON AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141500 DUARTE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CHESTERFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3LOS ANGELES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DUARTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode090084
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode163017
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode290045
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode390046
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode491010
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear023200
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear028072
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted028072
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2031580
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5032441
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5032441
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear040789
IRS990PF/UndistributedIncome/ExcessFromCurrentYear09209
IRS990PF/UndistributedIncome/ExcessFromYear2031580
IRS990PF/UndistributedIncome/QualifyingDistributions037281
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus09209
IRS990PF/UndistributedIncome/TotalCorpus073230
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover064021
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation06829
LandEtcSchedule2/LandEtc/BookValue01473
LandEtcSchedule2/LandEtc/CategoryOrItem0Machinery and Equipment
LandEtcSchedule2/LandEtc/CostOrOtherBasis08302
LandEtcSchedule2/LandEtc/EOYFMV0355
OtherDecreasesSchedule/OtherDecreases/Amount038018
OtherDecreasesSchedule/OtherDecreases/Description0UNREALIZED LOSS
OtherExpensesSchedule/OtherExpenses/Description0Tax Software
OtherExpensesSchedule/OtherExpenses/Description1Supplies
OtherExpensesSchedule/OtherExpenses/Description2Internet Hosting
OtherExpensesSchedule/OtherExpenses/Description3Filing Fee
OtherExpensesSchedule/OtherExpenses/Description4Broker Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps064
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1565
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2400
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps310
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps44121
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks064
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1565
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2400
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks310
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks44121
OtherProfessionalFeesSchedule/OtherProfessionalFees/AdjustedNetIncome00
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0120
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Professional Fees
OtherProfessionalFeesSchedule/OtherProfessionalFees/DisbursementsCharitablePrps0120
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome00
TaxesSchedule/Taxes/Amount0560
TaxesSchedule/Taxes/Category0Excise Tax
TaxesSchedule/Taxes/NetInvestmentIncome0560
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954274823
ReturnHeader/Filer/Name/BusinessNameLine10KENNETH G PRYOR FOUNDATION
ReturnHeader/Filer/NameControl0KENN
ReturnHeader/Filer/Phone08182657900
ReturnHeader/Filer/USAddress/AddressLine10520 E WILSON AVENUE
ReturnHeader/Filer/USAddress/City0GLENDALE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091206
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0BILL FREDERICK
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-01T13:06:40-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$515,770
Liabilities
$60,000
Net assets
$455,770
Revenue
-
Expenses
$39,875
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$0.04$0.38$0.42
2023Summary only. Only limited summary data is available for this year.$2.92$0.00$0.25$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.08$0.00$3.08$0.47$0.52$0.05
2021Summary only. Only limited summary data is available for this year.$3.14$0.00$1.79$0.25$1.54
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.03$0.55$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$0.11$0.36$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.02$0.52$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.41$0.41$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.00$2.86$0.04$0.68$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$0.65$0.27$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.63$0.50$3.13$0.38$0.75$0.37
2013Detailed filing. Detailed filing data is available for this year.$4.01$1.00$3.01$0.38$0.20$0.18
2012Detailed filing. Detailed filing data is available for this year.$4.42$1.80$2.62$1.09
2011Detailed filing. Detailed filing data is available for this year.$5.16$0.60$4.56$0.40
2010Detailed filing. Detailed filing data is available for this year.$6.07$0.90$5.17$0.25