Civic Intelligence

Partnership for Supply Chain Management Inc.

990 • Fiscal year 2018 • EIN 20-3258654

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 14, 2019

Organization ProfileWWW.PFSCM.ORG
2733 Crystal Drive 4th FloorArlington, VA 22202

(571) 227-8600

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.99x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.87x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

16th percentile

-3.0%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

19th percentile

$415,035

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

1st percentile

-41%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

5th percentile

-33%

Faster revenue growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$453,274,030

Down $309,500,407 (-41%) from 2017

Net Assets

Down

$2,778,482

Down $15,509,909 (-85%) from 2017

Liabilities

Down

$450,495,548

Down $293,990,498 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$515,937,017

Down $258,470,802 (-33%) from 2017

Expenses

Down

$531,446,926

Down $243,442,532 (-31%) from 2017

Net Income

Down

-$15,509,909

Down $15,028,270 (-3120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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 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

2018

Assets$453,274,030
Liabilities$450,495,548
Net Assets$2,778,482
Open 2018 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5B$1.0B$500M$0-$500MExpenses 2011: $519,226,5492011Revenue 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

2018

Revenue$515,937,017
Expenses$531,446,926
Net Income-$15,509,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 14, 2019
Return Version
2017v2.3
Gross Receipts
$515,937,017
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.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$633,148,108$413,868,507▼ $219,279,601
Cash and Non-Interest-Bearing Accounts$73,889,936$21,899,620▼ $51,990,316
Savings and Temporary Cash Investments$54,982,820$16,306,830▼ $38,675,990
Prepaid Expenses and Deferred Charges$248,440$774,153▲ $525,713
Accounts Receivable$505,133$424,920▼ $80,213
Total Assets$762,774,437$453,274,030▼ $309,500,407
Liabilities
Other Liabilities$656,845,997$439,061,444▼ $217,784,553
Accounts Payable and Accrued Expenses$87,640,049$11,434,104▼ $76,205,945
Total Liabilities$744,486,046$450,495,548▼ $293,990,498
Net Assets / Fund Balance
Unrestricted Net Assets$18,288,391$2,778,482▼ $15,509,909
Total Net Assets Fund Balance$18,288,391$2,778,482▼ $15,509,909
Total Liabilities and Net Assets / Fund Balance$762,774,437$453,274,030▼ $309,500,407
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gordon ComstockSr Principal Tech Advisor (until 9/2018)FT$271,804$271,804
Jackson IrelandCFO (until 3/2018)FT$46,939$46,939

Board Members and Trustees

NameTitle
Marian WentworthPresident
Carolyn HartBoard Member
C MolyneauxBoard Member (from 1/2018)
Charles DockendorffBoard Member (from 4/2018)
Vickie Barrow-kleinBoard Member (until 12/2017)
Douglas KeeneBoard Member (until 4/2018)
Richard OwensDirector
Erin SeidnerCOO - CFO (trans 3/2018)
Chad DavenportPfscm CIO (from 1/2018)
Alex BakerSecretary
Gordon ComstockSr Principal Tech Advisor (until 9/2
Joel LamsteinTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jsi Research & Training Institute INCManagement And Field Offices44 FARNSWORTH STREET, Boston, MA 02210, Nl$9,983,578
Management Sciences For Health INCManagement And Field Offices200 RIVERS EDGE DR, Medford, MA 02155, Sf$5,386,831
IsolutionsWarehousing & In-country Distribution8283 GREENSBORO DRIVE, Mclean, VA 22102$5,122,528
Imperial Health SciencesWarehousing & In-country Distribution-$1,671,639
Booz Allen Hamilton INCConsulting Services-$1,361,845
Revenue and Support

Revenue Composition

Contributions and Grants
$135,243
Program Service Revenue
$515,797,898
Investment Income
$3,876
Other Revenue
$0
Change in Net Assets
$-15,509,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,937,017
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$515,937,017
Total Revenue per Form 990
$515,937,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$524,446,926
Grants and Similar Amounts Paid$7,000,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$8,960,292$2,240,073-$11,200,365
Grants to Domestic Orgs$7,000,000--$7,000,000
Fees for Services Other$1,366,104$341,526-$1,707,630
Other Expenses$1,305,484$326,371-$1,631,855
Insurance$1,050,778$262,694-$1,313,472
All Other Expenses$997,850$249,464-$1,247,314
Occupancy$690,988$172,747-$863,735
Information Technology$549,534$137,383-$686,917
Travel$473,410$118,353-$591,763
Fees for Services Legal$424,701$106,175-$530,876
Office Expenses$130,137$32,535-$162,672
Fees for Services Accounting$80,894$20,223-$101,117
Conferences and Meetings$40,326$10,081-$50,407
Total Functional Expenses$518,153,210$13,293,716$0$531,446,926

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$531,446,926
Total Expenses per Audited Statements$531,446,926
Total Expenses per Form 990$531,446,926
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Jsi Research & Training Institute IncBoston, MA501(c)(3)Contribution to Partner$3,500,000
Management Sciences for Health IncMedford, MA501(c)(3)Contribution to Partner$3,500,000

International Summary

Offices
0
Employees
0
Spending
$102,660

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSee Form 990, Part Iii, Line 4a00$53,752
East Asia and the PacificProgram ServicesSee Form 990, Part Iii, Line 4a00$39,159
South AmericaProgram ServicesSee Form 990, Part Iii, Line 4a00$9,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$439,061,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Pfscm has no employees. Its operations are conducted by jsi and msh, the two main subcontractors. Jsi and msh (both tax exempt organizations) provide leadership in project management and operations, technical direction to headquarters and country offices, coordinate and start up and lead country programs. They also provide technical expertise in supply chain management, capacity building and training, country operations, financial management, u.s. Government contract compliance, management information systems, and communications. The compensation paid for these services is reported on form 990, part vii, section b.”

Form 990, Part VI, Section B, Line 11B

“The form 990 was prepared by the outside accountants and submitted to the pfscm president marian wentworth for review and comment. After her approval, the final form 990 was signed and submitted to the irs. The entire board received a copy of the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“The program has a systematic checks and balances process to ensure conflicts of interest do not arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

FORM 990, PART VII, SECTION A:

“Compensation details for joel lamstein, carolyn hart, and alex baker are not disclosed on form 990, part vii, section a, as they are compensated by john snow, inc., and receive no compensation from jsi research & training institute, inc. (which is the related organization of pfscm).”

Filing and Contact Details

Filer

Filer Name
Partnership for Supply Chain
EIN
20-3258654
Phone
5712278600
Address
2733 CRYSTAL DRIVE 4TH FLOOR, ARLINGTON, VA 22202

Signing Officer

Name
Edward Wilson
Title
Director
Phone
5712278600
Signed
2019-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Wilson
Formed
2005
Legal Domicile
Ma
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
3

Preparer

Firm
Gelman Rosenberg & Freedman
Address
4550 MONTGOMERY AVE SUITE 650N, BETHESDA, MD 20814-2930
Phone
3019519090
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the year ended september 30, 2018, pfscm has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 718 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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IRS990/Form990PartVIISectionAGrp/PersonNm1JOEL LAMSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROLYN HART
IRS990/Form990PartVIISectionAGrp/PersonNm4DOUGLAS KEENE
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLES DOCKENDORFF
IRS990/Form990PartVIISectionAGrp/PersonNm6VICKIE BARROW-KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm7C MOLYNEAUX
IRS990/Form990PartVIISectionAGrp/PersonNm8RICHARD OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm9JACKSON IRELAND
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN SEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHAD DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm12GORDON COMSTOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0322794
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4264724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6363828
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8319061
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt942578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10139575
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11155791
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12200953
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER (UNTIL 4/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (FROM 4/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (UNTIL 12/2017)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (FROM 1/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO (UNTIL 3/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt10COO - CFO (TRANS 3/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11PFSCM CIO (FROM 1/2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12SR PRINCIPAL TECH ADVISOR (UNTIL 9/2018)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0135243
IRS990/GrantAmt07000000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt07000000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07000000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0515937017
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137383
IRS990/InformationTechnologyGrp/ProgramServicesAmt0549534
IRS990/InformationTechnologyGrp/TotalAmt0686917
IRS990/InsuranceGrp/ManagementAndGeneralAmt0262694
IRS990/InsuranceGrp/ProgramServicesAmt01050778
IRS990/InsuranceGrp/TotalAmt01313472
IRS990/InvestmentIncomeGrp/ExclusionAmt03876
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03876
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRENGTHEN, DEVELOP AND MANAGE SECURE, RELIABLE, COST-EFFECTIVE AND SUSTAINABLE SUPPLY CHAINS TO MEET THE NEEDS OF HEALTH CARE AND OTHER PUBLIC SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt018288391
IRS990/NetAssetsOrFundBalancesEOYAmt02778482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0172747
IRS990/OccupancyGrp/ProgramServicesAmt0690988
IRS990/OccupancyGrp/TotalAmt0863735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032535
IRS990/OfficeExpensesGrp/ProgramServicesAmt0130137
IRS990/OfficeExpensesGrp/TotalAmt0162672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0VALUE OF COMM. DISTRIB.
IRS990/OtherExpensesGrp/Desc1FREIGHT
IRS990/OtherExpensesGrp/Desc2OVERHEAD
IRS990/OtherExpensesGrp/Desc3FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08324452
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1951639
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2326371
IRS990/OtherExpensesGrp/ProgramServicesAmt0457978348
IRS990/OtherExpensesGrp/ProgramServicesAmt133297806
IRS990/OtherExpensesGrp/ProgramServicesAmt23806558
IRS990/OtherExpensesGrp/ProgramServicesAmt31305484
IRS990/OtherExpensesGrp/TotalAmt0457978348
IRS990/OtherExpensesGrp/TotalAmt141622258
IRS990/OtherExpensesGrp/TotalAmt24758197
IRS990/OtherExpensesGrp/TotalAmt31631855
IRS990/OtherLiabilitiesGrp/BOYAmt0656845997
IRS990/OtherLiabilitiesGrp/EOYAmt0439061444
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633148108
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0413868507
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0248440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0774153
IRS990/PrincipalOfficerNm0EDWARD WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0502289985
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113507913
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0502289985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113507913
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0111672435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06787
IRS990/PYOtherExpensesAmt0774889458
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0662728597
IRS990/PYRevenuesLessExpensesAmt0-481639
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0774889458
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0774407819
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15509909
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0515797898
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054982820
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016306830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0111672435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0503826262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0548559253
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561680471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01725873664
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05744
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03034201373
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0152986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109144
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0-51142
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0210988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01725873664
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0111672435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0503826262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0548559253
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561680471
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01725873664
IRS990ScheduleA/TotalSupportAmt01726121284
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0531446926
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439061444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0515937017
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED SEPTEMBER 30, 2018, PFSCM HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0531446926
IRS990ScheduleD/TotalLiabilityAmt0439061444
IRS990ScheduleD/TotalRevenuePerForm990Amt0515937017
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0515937017
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0531446926
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,274,030
Liabilities
$450,495,548
Net assets
$2,778,482
Revenue
$515,937,017
Expenses
$531,446,926
Net income
-$15,509,909
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
2018Detailed filing. Detailed filing data is available for this year.$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
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