Civic Intelligence

Promise Keepers Charitable Foundation

990PF • Fiscal year 2013 • EIN 20-0131750

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

Organization Profile
44 Pinewood92604

(949) 559-7409

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

38th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$704,291

Up $46,459 (+7.1%) from 2012

Net Assets

Up

$704,291

Up $46,459 (+7.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin88th percentile

Revenue

$98,502

No earlier filing loaded for comparison.

Expenses

Down

$52,043

Down $1,799 (-3.3%) from 2012

Net Income

$46,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $797,063Liabilities 2010: $0Net Assets 2010: $797,0632010Assets 2011: $804,004Liabilities 2011: $0Net Assets 2011: $804,0042011Assets 2012: $657,832Liabilities 2012: $0Net Assets 2012: $657,8322012Assets 2013: $704,291Liabilities 2013: $0Net Assets 2013: $704,2912013Assets 2014: $800,939Liabilities 2014: $1Net Assets 2014: $800,9382014Assets 2015: $734,704Liabilities 2015: $0Net Assets 2015: $734,7042015Assets 2016: $573,287Liabilities 2016: $0Net Assets 2016: $573,2872016Assets 2017: $500,849Liabilities 2017: $0Net Assets 2017: $500,8492017Assets 2019: $409,753Liabilities 2019: $0Net Assets 2019: $409,7532019Assets 2020: $351,955Liabilities 2020: $0Net Assets 2020: $351,9552020Assets 2021: $775,933Liabilities 2021: $0Net Assets 2021: $775,9332021Assets 2022: $752,179Liabilities 2022: $0Net Assets 2022: $752,1792022Assets 2023: $716,727Liabilities 2023: $0Net Assets 2023: $716,7272023Assets 2024: $710,187Liabilities 2024: $0Net Assets 2024: $710,1872024

Highlighted filing

2013

Assets$704,291
Liabilities$0
Net Assets$704,291
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $44,0952010Expenses 2011: $41,1672011Expenses 2012: $53,8422012Revenue 2013: $98,502Expenses 2013: $52,043Net Income 2013: $46,4592013Revenue 2014: $141,395Expenses 2014: $44,748Net Income 2014: $96,6472014Revenue 2015: -$23,778Expenses 2015: $42,456Net Income 2015: -$66,2342015Revenue 2016: -$124,993Expenses 2016: $36,424Net Income 2016: -$161,4172016Revenue 2017: -$35,854Expenses 2017: $36,584Net Income 2017: -$72,4382017Revenue 2019: -$16,546Expenses 2019: $31,245Net Income 2019: -$47,7912019Revenue 2020: -$20,317Expenses 2020: $37,341Net Income 2020: -$57,6582020Revenue 2021: $461,896Expenses 2021: $37,918Net Income 2021: $423,9782021Revenue 2022: $22,735Expenses 2022: $46,489Net Income 2022: -$23,7542022Revenue 2023: $11,577Expenses 2023: $47,029Net Income 2023: -$35,4522023Revenue 2024: $36,801Expenses 2024: $43,341Net Income 2024: -$6,5402024

Highlighted filing

2013

Revenue$98,502
Expenses$52,043
Net Income$46,459
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric TaylorPresidentPT$0--
Lyn TaylorVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
20-0131750
Phone
9495597409

Signing Officer

Name
Lyn Taylor
Title
President
Signed
2014-05-10
Discuss with paid preparer
Yes

Preparer

Preparer
Timothy F Kelley
Phone
8585587777
Raw XML Appendix313 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
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AccountingFeesSchedule/AccountingFeesDetail/Amt0870
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0Tax Preparation
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt0200
AmortizationSchedule/AmortizationScheduleDetail/AcquiredCompletedOrExpendedDt02003-12-01
AmortizationSchedule/AmortizationScheduleDetail/AmortizationPeriodRt015.0000
AmortizationSchedule/AmortizationScheduleDetail/AmortizedAmt04745
AmortizationSchedule/AmortizationScheduleDetail/AmortizedExpensesDesc0Organization Costs
AmortizationSchedule/AmortizationScheduleDetail/CurrentYearAmortizationAmt0316
AmortizationSchedule/AmortizationScheduleDetail/DeductionForPriorYearsAmt02870
AmortizationSchedule/AmortizationScheduleDetail/TotalAmortizationAmt03186
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt0294
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0Pacifica Co Investors II
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc1PEI V Co-Investors LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc2SAP II CO-INVESTORS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc3SAP VII Co-Investors LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc4SAP VII Co-Investors LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc5SAP VII Co-Investors LLC
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc6SAP XV Co-Investors
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IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt098502
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IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt0870
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt0294
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt043500
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt043500
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt046459
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt0294
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt0294
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt0294
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt03673
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt03674
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt07663
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt098208
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt010
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt0294
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt047843
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt03874
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt052043
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0294
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt098502
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt04343
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt03874
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt08543
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt046459
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0704291
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0657832
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0704291
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt034686
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt034686
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt034686
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt034686
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt0657832
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt0704291
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt01875
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt01559
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0544908
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt0280457
IRS990PF/Form990PFBalanceSheetsGrp/RcvblFromOfficersEOYAmt01500
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0111049
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0420775
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0657832
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0657832
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0704291
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0657832
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0704291
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0704291
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt00
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0704291
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt010564
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt034686
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0693727
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0704291
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Eric Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lyn Taylor
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1044 Pinewood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1144 Pinewood
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City0Irvine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City1Irvine
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode092604
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode192604
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt035847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt035847
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt047600
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt039000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt041309
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt035645
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt051717
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.05167
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.07170
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05656
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.04896
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.03226
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.04888
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0693727
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0663890
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0689500
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0843664
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01104909
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt01058058
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.25837
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt047843
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt047843
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt047843
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1044 Pinewood
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0Irvine
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode092604
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine10Lyn Taylor
IRS990PF/StatementsRegardingActyGrp/PhoneNum09495597409
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Eric Taylor
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Lyn Taylor
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt02000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt240000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General Fund
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General Purposes
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0English Language Institute
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Mentor Me Ministries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Makanalani Kids
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine101629 Blue Spruce Drive
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO Box 533336
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine12PO Box 383
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0Fort Collins
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1Irvine
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City2Kilauea
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0CO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State2HI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode080524
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode192619
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode296754
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt043500
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/AppliedToCurrentYearAmt034686
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt034686
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014405
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt04525
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt032087
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013157
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014405
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt04525
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt047843
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013157
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt032087
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt018930
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01875
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Net Intangible Assets
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01559
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Amortization
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Pacifica II Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3PEI V Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SAP XV Costs
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt193
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23409
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3136
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt035
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt194
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt23409
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt3136
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt170
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2187
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt36818
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4272
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Pacifica Co Investors II
OtherIncomeSchedule2/OtherIncomeDetail/Desc1PEI V Co-Investors LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc2SAP II CO-INVESTORS
OtherIncomeSchedule2/OtherIncomeDetail/Desc3SAP VII Co-Investors LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc4SAP VII Co-Investors LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc5SAP VII Co-Investors LLC
OtherIncomeSchedule2/OtherIncomeDetail/Desc6SAP XV Co-Investors
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0-96
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-21917
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-534
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt31349
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4-1867
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt526079
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt695194
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0Franchise Taxes
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lyn Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Promise Keepers Charitable Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PROM
ReturnHeader/Filer/EIN0200131750
ReturnHeader/Filer/PhoneNum09495597409
ReturnHeader/Filer/USAddress/AddressLine1044 Pinewood
ReturnHeader/Filer/USAddress/City0Irvine
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Timothy F Kelley CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105151 Shoreham Pl 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585587777
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Timothy F Kelley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-20T11:20:21-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$704,291
Liabilities
$0
Net assets
$704,291
Revenue
$98,502
Expenses
$52,043
Net income
$46,459
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$0.37$0.43$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.17$0.00$7.17$0.12$0.47$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.52$0.00$7.52$0.23$0.46$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.00$7.76$4.62$0.38$4.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.20$0.37$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.00$4.10$0.17$0.31$0.48
2017Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.36$0.37$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$1.25$0.36$1.61
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.35$0.00$7.35$0.24$0.42$0.66
2014Detailed filing. Detailed filing data is available for this year.$8.01$0.00$8.01$1.41$0.45$0.97
2013Detailed filing. Detailed filing data is available for this year.$7.04$0.00$7.04$0.99$0.52$0.46
2012Detailed filing. Detailed filing data is available for this year.$6.58$0.00$6.58$0.54
2011Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$0.41
2010Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$0.44
Peer Organizations

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