Civic Intelligence

Kenneth G Pryor Foundation

990PF • Fiscal year 2017 • EIN 95-4274823

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 04, 2018

520 E Wilson AveGlendale, CA 91206

(818) 265-7900

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

858%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$285,555

Down $693 (-0.2%) from 2016

Net Assets

Down

$285,555

Down $693 (-0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$40,617

Up $36,378 (+858%) from 2016

Expenses

Down

$41,310

Down $27,171 (-40%) from 2016

Net Income

Up

-$693

Up $63,549 (+99%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$285,555
Liabilities$0
Net Assets$285,555

Operations Trend

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

2017

Revenue$40,617
Expenses$41,310
Net Income-$693
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 4, 2018
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILL FREDERICKPresident-$0--
DALE L SHARTSISCFO-$0--
RAMON GARCIASecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kenneth G Pryor Foundation
EIN
95-4274823
Phone
8182657900
Address
520 E WILSON AVE, GLENDALE, CA 91206

Signing Officer

Name
Bill Frederick
Title
President
Signed
2018-11-04
Raw XML Appendix348 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/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Dale Shartsis
IRS990PF/StatementsRegardingActyGrp/PhoneNum08182474500
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0417
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt230000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3EDUCATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0CITY OF HOPE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1LEUKEMIA LYMPHOMA SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2JEWISH VOCATIONAL SERVICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3MONROVIA UNIFIED SCHOOL DISTRICT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01500 DUARTE ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11311 MAMARONECK AVE 310
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt26505 WILSHIRE BLVD STE 700
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3325 E HUNTINGTON DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DUARTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WHITE PLAINS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2LOS ANGELES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3MONROVIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110605
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd290048
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd391016
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt036217
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt017870
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt017870
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt044159
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt049992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt043754
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt075129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt075129
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0156557
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018652
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt044159
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt049992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt043754
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036522
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018652
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0231686
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0213034
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0781
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt111355
LandEtcSchedule2/LandEtcGrp/BookValueAmt0356
LandEtcSchedule2/LandEtcGrp/BookValueAmt15086
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt01137
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt116441
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0356
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt15086
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank & Broker Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Filing Fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt010
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt02329
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02329
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt110
TaxesSchedule/TaxesDetail/Amt061
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt061
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNETH G PRYOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0954274823
ReturnHeader/Filer/PhoneNum08182657900
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 E WILSON AVE
ReturnHeader/Filer/USAddress/CityNm0GLENDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091206
ReturnHeader/ReturnTs02018-11-04T16:58:15-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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