Civic Intelligence

Partnership for Supply Chain Management Inc.

990 • Fiscal year 2012 • EIN 20-3258654

Oct 01, 2011 to Sep 30, 2012 • Filed on Jun 04, 2013

Organization ProfileWWW.PFSCM.ORG
1616 North Fort Myer Drive No 120022209
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$199,899,168

Flat from 2012

Net Assets

Flat

$2,155,780

Flat from 2012

Liabilities

Flat

$197,743,388

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$580,887,944

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0B$500M$0Assets 2011: $102,973,463Liabilities 2011: $100,470,358Net Assets 2011: $2,503,1052011Assets 2012: $199,899,168Liabilities 2012: $197,743,388Net Assets 2012: $2,155,7802012Assets 2012: $199,899,168Liabilities 2012: $197,743,388Net Assets 2012: $2,155,7802012Assets 2013: $493,048,057Liabilities 2013: $481,911,988Net Assets 2013: $11,136,0692013Assets 2014: $463,843,945Liabilities 2014: $438,592,143Net Assets 2014: $25,251,8022014Assets 2015: $673,804,225Liabilities 2015: $641,920,178Net Assets 2015: $31,884,0472015Assets 2016: $846,326,423Liabilities 2016: $827,556,393Net Assets 2016: $18,770,0302016Assets 2017: $762,774,437Liabilities 2017: $744,486,046Net Assets 2017: $18,288,3912017Assets 2018: $453,274,030Liabilities 2018: $450,495,548Net Assets 2018: $2,778,4822018Assets 2019: $469,283,443Liabilities 2019: $468,826,004Net Assets 2019: $457,4392019Assets 2020: $106,552,635Liabilities 2020: $105,021,444Net Assets 2020: $1,531,1912020Assets 2021: $127,852,156Liabilities 2021: $122,971,464Net Assets 2021: $4,880,6922021Assets 2022: $161,260,795Liabilities 2022: $149,723,407Net Assets 2022: $11,537,3882022Assets 2023: $150,605,845Liabilities 2023: $137,477,444Net Assets 2023: $13,128,4012023Assets 2024: $135,743,916Liabilities 2024: $125,541,318Net Assets 2024: $10,202,5982024

Highlighted filing

2012

Assets$199,899,168
Liabilities$197,743,388
Net Assets$2,155,780
Open 2012 Filing

Operations Trend

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

$1.5B$1.0B$500M$0-$500MExpenses 2011: $519,226,5492011Expenses 2012: $580,887,9442012Revenue 2012: $580,540,619Expenses 2012: $580,887,944Net Income 2012: -$347,3252012Expenses 2013: $752,337,2032013Revenue 2014: $1,173,336,034Expenses 2014: $1,159,220,301Net Income 2014: $14,115,7332014Revenue 2015: $1,148,784,997Expenses 2015: $1,142,152,752Net Income 2015: $6,632,2452015Revenue 2016: $1,147,856,790Expenses 2016: $1,160,970,807Net Income 2016: -$13,114,0172016Revenue 2017: $774,407,819Expenses 2017: $774,889,458Net Income 2017: -$481,6392017Revenue 2018: $515,937,017Expenses 2018: $531,446,926Net Income 2018: -$15,509,9092018Revenue 2019: $603,056,799Expenses 2019: $605,377,842Net Income 2019: -$2,321,0432019Revenue 2020: $396,929,364Expenses 2020: $395,855,613Net Income 2020: $1,073,7512020Revenue 2021: $435,160,282Expenses 2021: $429,535,181Net Income 2021: $5,625,1012021Revenue 2022: $549,660,654Expenses 2022: $543,003,958Net Income 2022: $6,656,6962022Revenue 2023: $443,239,027Expenses 2023: $441,648,014Net Income 2023: $1,591,0132023Revenue 2024: $415,701,894Expenses 2024: $418,627,697Net Income 2024: -$2,925,8032024

Highlighted filing

2012

Revenue-
Expenses$580,887,944
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 4, 2013
Return Version
2011v1.5
Gross Receipts
$580,540,619
Mission and Program Overview

Mission

We strengthen, develop, and manage secure, reliable, cost-effective, and sustainable supply chains to meet the needs of health care and other public services.

Filing and Contact Details

Filer

EIN
20-3258654
Raw XML AppendixShowing 400 of 703 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY028353469
IRS990/AccountsPayableAccruedExpenses/EOY026280580
IRS990/AccountsReceivable/BOY060947
IRS990/AccountsReceivable/EOY017282
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0SEE PART III, LINE 1.
IRS990/AddressPrincipalOfficerUS/AddressLine101616 NORTH FORT MYER DRIVE NO 1200
IRS990/AddressPrincipalOfficerUS/City0ARLINGTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022209
IRS990/AllOtherExpenses/ProgramServices03280133
IRS990/AllOtherExpenses/Total03280133
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ProgramServices0136577
IRS990/ConferencesMeetings/Total0136577
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/AddressLine1057 SAREL BAARD CRESCENT
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/City0HIGHVELD PARK
IRS990/ContractorCompensation/AddressOfContractor/AddressForeign/Country0SF
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1044 FARNSWORTH STREET
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine11784 MEMORIAL DRIVE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine12PO BOX 730900
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine13818 CONNECTICUT AVE NW
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0BOSTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1CAMBRIDGE
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City2DALLAS
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City3WASHINGTON
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1MA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State2TX
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State3DC
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode002210
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode102139
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode275373
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode320006
IRS990/ContractorCompensation/Compensation031888113
IRS990/ContractorCompensation/Compensation122593149
IRS990/ContractorCompensation/Compensation221435928
IRS990/ContractorCompensation/Compensation39843611
IRS990/ContractorCompensation/Compensation48336856
IRS990/ContractorCompensation/DescriptionOfServices0MANAGEMENT CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices1MANAGEMENT CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices2SUPPLY CHAIN CONSULTING
IRS990/ContractorCompensation/DescriptionOfServices3WAREHOUSING/TECH ASSIST DISTRIBUTION
IRS990/ContractorCompensation/DescriptionOfServices4PROCUREMENT SERVICES
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10JSI RESEARCH & TRAINING INSTITUTE
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11MANAGEMENT SCIENCES FOR HEALTH INC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine12UPS SUPPLY CHAIN SOLUTIONS IQC
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine13PHD (FUEL LOGISTICS GROUP)
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine14CROWN AGENTS CONSULTANCY
IRS990/ContributionsGrantsCurrentYear0469055003
IRS990/ContributionsGrantsPriorYear0394214308
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DescribedIn501C301
IRS990/Description0ESTABLISHED SECURED, RELIABLE, COST-EFFECTIVE & SUSTAINABLE SUPPLY CHAINS TO MEET THE CARE AND TREATMENT NEEDS OF PEOPLE LIVING WITH OR AFFECTED BY HIV AND AIDS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0551870127
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ProgramServices0160500
IRS990/FeesForServicesAccounting/Total0160500
IRS990/FeesForServicesLegal/ProgramServices0750
IRS990/FeesForServicesLegal/Total0750
IRS990/FeesForServicesManagement/ManagementAndGeneral0553126
IRS990/FeesForServicesManagement/ProgramServices034903643
IRS990/FeesForServicesManagement/Total035456769
IRS990/FeesForServicesOther/ProgramServices017564176
IRS990/FeesForServicesOther/Total017564176
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek740.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0JOEL LAMSTEIN
IRS990/Form990PartVIISectionA/NamePerson1JONATHAN QUICK
IRS990/Form990PartVIISectionA/NamePerson2KEN OLIVOLA
IRS990/Form990PartVIISectionA/NamePerson3CATHERINE GRIFFIN
IRS990/Form990PartVIISectionA/NamePerson4CAROLYN HART
IRS990/Form990PartVIISectionA/NamePerson5JIM RANKIN
IRS990/Form990PartVIISectionA/NamePerson6DOUGLAS KEENE
IRS990/Form990PartVIISectionA/NamePerson7RICHARD OWENS
IRS990/Form990PartVIISectionA/NamePerson8GORDON COMSTOCK
IRS990/Form990PartVIISectionA/NamePerson9DAVID JAMIESON
IRS990/Form990PartVIISectionA/NamePerson10GREG MILES
IRS990/Form990PartVIISectionA/NamePerson11JACKSON IRELAND
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation154879
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation332396
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation540525
IRS990/Form990PartVIISectionA/OtherCompensation637786
IRS990/Form990PartVIISectionA/OtherCompensation740859
IRS990/Form990PartVIISectionA/OtherCompensation840236
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation1025045
IRS990/Form990PartVIISectionA/OtherCompensation117203
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs1352123
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs3185745
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs5230766
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs6218043
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs7264840
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs8188460
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10168800
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs11126730
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DEPT. DIR. GLOBAL SUPPLY CHAIN
IRS990/Form990PartVIISectionA/Title9DEPT. DIR. GLOBAL PARTNERSHIP
IRS990/Form990PartVIISectionA/Title10DEPT. DIR. FIELD PROG. SUPPORT
IRS990/Form990PartVIISectionA/Title11DEPT. DIR. PROJ. MGMT
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0469055003
IRS990/Grants04000
IRS990/GrantsAndSimilarAmntsCY04000
IRS990/GrantsAndSimilarAmntsPriorYear02000000
IRS990/GrantsToDomesticOrgs/ProgramServices04000
IRS990/GrantsToDomesticOrgs/Total04000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0580540619
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ProgramServices0438913
IRS990/InformationTechnology/Total0438913
IRS990/Insurance/ProgramServices0690222
IRS990/Insurance/Total0690222
IRS990/InventoriesForSaleOrUse/BOY018465741
IRS990/InventoriesForSaleOrUse/EOY033583403
IRS990/InvestmentIncomeCurrentYear03197
IRS990/InvestmentIncome/ExclusionAmount03197
IRS990/InvestmentIncomePriorYear06897
IRS990/InvestmentIncome/TotalRevenueColumn03197
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO STRENGTHEN OR ESTABLISH SECURE, RELIABLE, COST-EFFECTIVE AND SUSTAINABLE SUPPLY CHAINS TO MEET THE CARE AND TREATMENT NEEDS OF PEOPLE LIVING WITH OR AFFECTED BY HIV AND AIDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOEL LAMSTEIN
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY02503105
IRS990/NetAssetsOrFundBalancesEOY02155780
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K017
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01091045
IRS990/Occupancy/Total01091045
IRS990/OfficeExpenses/ProgramServices0288145
IRS990/OfficeExpenses/Total0288145
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0517226549
IRS990/OtherExpensesCurrentYear0580883944
IRS990/OtherExpenses/Description0VALUE OF COMM. DISTRIB.
IRS990/OtherExpenses/Description1FREIGHT
IRS990/OtherExpenses/Description2OVERHEAD
IRS990/OtherExpenses/Description3FEES
IRS990/OtherExpenses/ManagementAndGeneral015792256
IRS990/OtherExpenses/ManagementAndGeneral112672435
IRS990/OtherExpenses/ProgramServices0460453211
IRS990/OtherExpenses/ProgramServices118727186
IRS990/OtherExpenses/ProgramServices26894815
IRS990/OtherExpenses/Total0460453211
IRS990/OtherExpenses/Total134519442
IRS990/OtherExpenses/Total212672435
IRS990/OtherExpenses/Total36894815
IRS990/OtherLiabilities/BOY072116889
IRS990/OtherLiabilities/EOY0171462808
IRS990/OtherRevenueCurrentYear0531589
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0FOREIGN EXCH. GAIN
IRS990/OtherRevenueMisc/ExclusionAmount0531589
IRS990/OtherRevenueMisc/TotalRevenueColumn0531589
IRS990/OtherRevenuePriorYear00
IRS990/PartialLiquidation00
IRS990/PledgesAndGrantsReceivable/BOY022887888
IRS990/PledgesAndGrantsReceivable/EOY015560852
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY077957
IRS990/PrepaidExpensesDeferredCharges/EOY0201547
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY0110950830
IRS990/ProgramServiceRevenue/Description0CONTRACTS
IRS990/ProgramServiceRevenue/Description1FEES
IRS990/ProgramServiceRevenuePriorYear0122898194
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0105698017
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome15252813
IRS990/ProgramServiceRevenue/TotalRevenueColumn0105698017
IRS990/ProgramServiceRevenue/TotalRevenueColumn15252813
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-347325
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0110950830
IRS990/RevenuesLessExpensesCY0-347325
IRS990/RevenuesLessExpensesPriorYear0-2107150
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990/SavingsAndTempCashInvestments/BOY061480930
IRS990/SavingsAndTempCashInvestments/EOY0150536084
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0469055003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0394214308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0307524574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0290360334
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0195950588
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01657104807
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03197
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06897
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years014281
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0186325
IRS990ScheduleA/GrossInvestmentIncome170/Total0217197
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0320344159
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0531589
IRS990ScheduleA/OtherIncome170/Total0531589
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99950
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal17001657104807
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0469055003
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0394214308
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0307524574
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0290360334
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0195950588
IRS990ScheduleA/Total170/Total01657104807
IRS990ScheduleA/TotalSupport01657853593
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/ExcessOrDeficitForYear0-347325
IRS990ScheduleD/ExcessOrDeficitPerFS0-347325
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0531589
IRS990ScheduleD/ExpensesSubtotal0580356355
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN JUNE 2006, THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) RELEASED FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES. FOR THE YEAR ENDED SEPTEMBER 30, 2012, PFSCM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10 AND DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1FOREIGN EXCHANGE GAIN REPORTED AS AN EXPENSE ON THE 531,589. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FOREIGN EXCHANGE GAIN REPORTED AS AN EXPENSE ON THE 531,589. FINANCIAL STATEMENTS AND INCLUDED AS REVENUE ON FORM 990, PART VIII.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesNotIncluded0531589
IRS990ScheduleD/OtherLiabilities/Amount0171462808
IRS990ScheduleD/OtherLiabilities/Description0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherRevenuesNotIncluded0531589
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0531589
IRS990ScheduleD/RevenueSubtotal0580009030
IRS990ScheduleD/TotalExpenses0580887944
IRS990ScheduleD/TotalExpensesPerForm9900580887944
IRS990ScheduleD/TotalOfAmounts0171462808
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0580540619
IRS990ScheduleD/TotalRevenuePerForm9900580540619
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0580356355
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0580009030
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees60
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfEmployees70
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices00
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices10
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices20
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices30
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices40
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices50
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices60
IRS990ScheduleF/AcctsActvsOutUSTable/NumberOfOffices70
IRS990ScheduleF/AcctsActvsOutUSTable/Region0CENTAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/Region2EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/Region3MIDDLE EAST AND NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region4RUSSIA AND THE NEWLY INDEPENDENT STATES
IRS990ScheduleF/AcctsActvsOutUSTable/Region5SOUTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/Region6SOUTH ASIA
IRS990ScheduleF/AcctsActvsOutUSTable/Region7SUB-SAHARAN AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0SEE FORM 990, PART III, LINE 4A
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1SEE FORM 990, PART III, LINE 4A
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2SEE FORM 990, PART III, LINE 4A

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$199,899,168
Liabilities
$197,743,388
Net assets
$2,155,780
Revenue
-
Expenses
$580,887,944
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$126$10.2$416$419$2.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$151$137$13.1$443$442$1.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$150$11.5$550$543$6.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$128$123$4.88$435$430$5.63
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$107$105$1.53$397$396$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$469$469$0.46$603$605$2.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$453$450$2.78$516$531$15.5
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$763$744$18.3$774$775$0.48
2016Detailed filing. Detailed filing data is available for this year.$846$828$18.8$1,148$1,161$13.1
2015Detailed filing. Detailed filing data is available for this year.$674$642$31.9$1,149$1,142$6.63
2014Detailed filing. Detailed filing data is available for this year.$464$439$25.3$1,173$1,159$14.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$493$482$11.1$752
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$200$198$2.16$581
2012Summary only. Only limited summary data is available for this year.$200$198$2.16$581$581$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$103$100$2.50$519