Civic Intelligence

Partners International Foundation

990EZ • Fiscal year 2014 • EIN 06-1474214

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 08, 2015

Organization ProfileN/A
214 Terrebon RoadYorktown, VA 23692

(706) 569-0700

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

2575%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$368,951

Up $64,222 (+21%) from 2013

Net Assets

Up

$273,910

Up $64,221 (+31%) from 2013

Liabilities

Flat

$95,040

Flat from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin93rd percentile

Revenue

Up

$115,493

Up $111,176 (+2575%) from 2013

Expenses

Up

$51,272

Up $39,149 (+323%) from 2013

Net Income

Up

$64,221

Up $72,027 (+923%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $286,049Liabilities 2010: $47,540Net Assets 2010: $238,5092010Assets 2011: $308,552Liabilities 2011: $95,040Net Assets 2011: $213,5122011Assets 2013: $304,729Liabilities 2013: $95,040Net Assets 2013: $209,6892013Assets 2014: $368,951Liabilities 2014: $95,040Net Assets 2014: $273,9102014Assets 2015: $349,117Liabilities 2015: $02015Assets 2017: $326,387Liabilities 2017: $02017Assets 2018: $282,678Liabilities 2018: $0Net Assets 2018: $282,6782018Assets 2019: $265,544Liabilities 2019: $0Net Assets 2019: $265,5442019Assets 2020: $256,605Liabilities 2020: $0Net Assets 2020: $256,6052020Assets 2021: $251,276Liabilities 2021: $0Net Assets 2021: $251,2762021Assets 2022: $249,073Liabilities 2022: $0Net Assets 2022: $249,0732022Assets 2023: $253,410Liabilities 2023: $0Net Assets 2023: $253,4102023Assets 2024: $253,761Net Assets 2024: $253,7612024

Highlighted filing

2014

Assets$368,951
Liabilities$95,040
Net Assets$273,910
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $2,882Expenses 2010: $21,513Net Income 2010: -$18,6312010Revenue 2011: $13,248Expenses 2011: $38,246Net Income 2011: -$24,9982011Revenue 2013: $4,317Expenses 2013: $12,123Net Income 2013: -$7,8062013Revenue 2014: $115,493Expenses 2014: $51,272Net Income 2014: $64,2212014Revenue 2015: $8,278Expenses 2015: $28,112Net Income 2015: -$19,8342015Revenue 2017: $11,664Expenses 2017: $34,394Net Income 2017: -$22,7302017Revenue 2018: $26,703Expenses 2018: $32,664Net Income 2018: -$5,9612018Revenue 2019: $2,800Expenses 2019: $19,933Net Income 2019: -$17,1332019Revenue 2020: $12,029Expenses 2020: $20,968Net Income 2020: -$8,9392020Revenue 2021: $3,827Expenses 2021: $9,156Net Income 2021: -$5,3292021Revenue 2022: $1,422Expenses 2022: $3,626Net Income 2022: -$2,2042022Revenue 2023: $6,047Expenses 2023: $1,709Net Income 2023: $4,3382023Revenue 2024: $1,025Expenses 2024: $675Net Income 2024: $3502024

Highlighted filing

2014

Revenue$115,493
Expenses$51,272
Net Income$64,221
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 8, 2015
Return Version
2014v5.0
Gross Receipts
$115,493
Mission and Program Overview

Mission

Military veterans assistance

Program Services

DescriptionGrantsExpenses
CONDUCTED PROJECTS TO HELP MILITARY VETERANS TO IMPROVE CARE AND MISSIONS TO NIGERIA$51,272$51,272
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KELLY N FEHRENBACH VP7912 Princ Louisville Ky-$0--
ROBERT C MORRIS PRES214 Terre Bon Yorktown V-$0--
Filing and Contact Details

Filer

Filer Name
Partners International Foundation
EIN
06-1474214
Phone
7065690700
Address
214 TERREBON ROAD, YORKTOWN, VA 23692

Signing Officer

Name
Robert C Morris
Title
Pres
Signed
2015-09-08
Discuss with paid preparer
Yes

Preparer

Firm
Donald C Bowman CPA LLC
Address
PO BOX 5507, COLUMBUS, GA 31906-0507
Preparer
Donald C Bowman CPA
Phone
7065690700
Raw XML Appendix133 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT C MORRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum07065690400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0214 TEREEBONNE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YORKTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023692
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0304729
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0368951
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt064221
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0304729
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0368951
IRS990EZ/GrossReceiptsAmt0115493
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209689
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0273910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209689
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0273911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY N FEHRENBACH VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT C MORRIS PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt07912 PRINC LOUISVILLE KY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1214 TERRE BON YORKTOWN V
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051272
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MILITARY VETERANS ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt0115462
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED PROJECTS TO HELP MILITARY VETERANS TO IMPROVE CARE AND MISSIONS TO NIGERIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051272
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051272
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt095040
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095040
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051272
IRS990EZ/TotalProgramServiceExpensesAmt051272
IRS990EZ/TotalRevenueAmt0115493
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0149151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0567
IRS990ScheduleA/InvestmentIncomeCYPct00.00380
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99620
IRS990ScheduleA/PublicSupportPY509Pct00.98510
IRS990ScheduleA/PublicSupportTotal509Amt0149151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02757
IRS990ScheduleA/Total509Grp/TotalAmt0149151
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02882
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT C MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARTNERS INTERNATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PART
ReturnHeader/Filer/EIN0061474214
ReturnHeader/Filer/PhoneNum07065690700
ReturnHeader/Filer/USAddress/AddressLine1Txt0214 TERREBON ROAD
ReturnHeader/Filer/USAddress/CityNm0YORKTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023692
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753060824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONALD C BOWMAN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 5507
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0319060507
ReturnHeader/PreparerPersonGrp/PhoneNum07065690700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD C BOWMAN CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-24T16:41:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$368,951
Liabilities
$95,040
Net assets
$273,910
Revenue
$115,493
Expenses
$51,272
Net income
$64,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$2.54$0.01$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.06$0.02$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$0.01$0.04$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.04$0.09$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.12$0.21$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$0.03$0.20$0.17
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.83$0.00$2.83$0.27$0.33$0.06
2017Summary only. Only limited summary data is available for this year.$3.26$0.00$0.12$0.34$0.23
2015Summary only. Only limited summary data is available for this year.$3.49$0.00$0.08$0.28$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.69$0.95$2.74$1.15$0.51$0.64
2013Detailed filing. Detailed filing data is available for this year.$3.05$0.95$2.10$0.04$0.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.95$2.14$0.13$0.38$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.48$2.39$0.03$0.22$0.19
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits