Civic Intelligence

Partnership for Supply Chain Management Inc.

990 • Fiscal year 2021 • EIN 20-3258654

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

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

91st percentile

0.96x

Higher debt load relative to assets than 91% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.28x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

27th percentile

1.3%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

13th percentile

$293,803

Higher top officer pay than 13% of similar nonprofits.

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

9.6%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Assets

Up

$127,852,156

Up $21,299,521 (+20%) from 2020

Net Assets

Up

$4,880,692

Up $3,349,501 (+219%) from 2020

Liabilities

Up

$122,971,464

Up $17,950,020 (+17%) from 2020

Revenue

Up

$435,160,282

Up $38,230,918 (+9.6%) from 2020

Expenses

Up

$429,535,181

Up $33,679,568 (+8.5%) from 2020

Net Income

Up

$5,625,101

Up $4,551,350 (+424%) from 2020

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 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

2021

Assets$127,852,156
Liabilities$122,971,464
Net Assets$4,880,692

Operations Trend

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

2021

Revenue$435,160,282
Expenses$429,535,181
Net Income$5,625,101
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.2
Gross Receipts
$435,160,282
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.

We develop and manage sustainable supply chains to meet the needs of public services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$85,451,482-
Cash and Non-Interest-Bearing Accounts$16,847,112$21,729,132▲ $4,882,020
Pledges and Grants Receivable$84,433,687$14,106,969▼ $70,326,718
Savings and Temporary Cash Investments$337,618$3,620,600▲ $3,282,982
Prepaid Expenses and Deferred Charges$1,287,865$2,271,603▲ $983,738
Accounts Receivable$3,646,353$672,370▼ $2,973,983
Total Assets$106,552,635$127,852,156▲ $21,299,521
Liabilities
Accounts Payable and Accrued Expenses$81,783,050$65,345,362▼ $16,437,688
Other Liabilities$23,238,394$57,626,102▲ $34,387,708
Total Liabilities$105,021,444$122,971,464▲ $17,950,020
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,531,191$4,880,692▲ $3,349,501
Total Net Assets Fund Balance$1,531,191$4,880,692▲ $3,349,501
Total Liabilities and Net Assets / Fund Balance$106,552,635$127,852,156▲ $21,299,521
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joel LamsteinBoard President
Carolyn HartBoard Secretary
Alex BakerBoard Treasurer
Edward WilsonPfscm Director
Sean BurkeIt Manager
Steve PeckPerform & Analytics Mgr
Chad DavenportPfscm CIO
Erin SeidnerPfscm COO and CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Logenix International LLCFreight Services3060 WILLIAMS DRIVE SUITE 400, Fairfax, VA 22031, Nl$12,295,469
Damco USA INC Dba MaerskFreight Services180 PARK AVE BLDG 105, Florham Park, NJ 07932$10,044,408
Jsi Research And Training Institute INCManagement And Field Offices44 FARNSWORTH STREET, Boston, MA 02210$8,148,685
Ups Supply Chain SolutionFreight ServicesPO BOX 650690, Dallas, TX 75265$5,230,367
Cyberfreight Amsterdam BFreight Services-$1,605,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$435,160,282
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,625,101

Audited Revenue Reconciliation

Revenue per Audited Statements
$435,160,282
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$435,160,282
Total Revenue per Form 990
$435,160,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$429,535,181
Total Fundraising Expense$993,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$6,982,806$1,573,808$561,582$9,118,196
Fees for Services Management$2,935,160$625,007$226,990$3,787,157
Insurance$1,682,514$186,946-$1,869,460
Fees for Services Accounting$1,447,968$306,533$108,799$1,863,300
All Other Expenses$854,369$289,859$89,044$1,233,272
Information Technology$950$469,309-$470,259
Other Expenses$36,804$394,691-$431,495
Occupancy$132,778$25,127$4,692$162,597
Travel$36,838$5,219-$42,057
Office Expenses$485$1,042$2,003$3,530
Conferences and Meetings$1,108$210$39$1,357
Total Functional Expenses$424,664,281$3,877,751$993,149$429,535,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,535,181
Total Expenses per Audited Statements$429,535,181
Total Expenses per Form 990$429,535,181
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$415,358,219

International Compliance

Activity in boycott countries
Yes
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
Sub-saharan AfricaProgram ServicesSupply Chain Management--$360,303,327
East Asia and the PacificProgram ServicesSupply Chain Management--$17,305,386
South AsiaProgram ServicesSupply Chain Management--$15,027,121
Central America and the CaribbeanProgram ServicesSupply Chain Management--$9,090,162
Russia and Neighboring StatesProgram ServicesSupply Chain Management--$8,762,171
Europe (including Iceland & Greenland)Program ServicesSupply Chain Management--$2,813,625
South AmericaProgram ServicesSupply Chain Management--$1,472,107
Middle East and North AfricaProgram ServicesSupply Chain Management--$584,320
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 Advances$57,626,102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

Pfscm has no employees. Its operations are conducted by jsi research & training institute, inc., the main subcontractor. Jsi research & training institute, inc. (a 501(c)(3) tax exempt organization) provides leadership in project management and operations, technical direction to headquarters and country offices, coordinate and start up and lead country programs. It also provides 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 A, Line 6

The sole member of the organization is jsi research and training institute, inc.

Form 990, Part VI, Section A, Line 7A

As the sole member jsi research and training institute, inc. Has the right and powers to appoint and remove trustees; to propose and/or approve all amendments to the bylaws and certificate of incorporation; to propose and /or approve all sales or other disposition of all of the property of the organization; to propose and/or approve dissolution, consolidation or merger of the organization; and all other such powers and rights that are vested in the sole member.

Form 990, Part VI, Section A, Line 7B

As the sole member jsi research and training institute, inc. Has the right and powers to appoint and remove trustees; to propose and/or approve all amendments to the bylaws and certificate of incorporation; to propose and /or approve all sales or other disposition of all of the property of the organization; to propose and/or approve dissolution, consolidation or merger of the organization; and all other such powers and rights that are vested in the sole member.

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

Form 990 review process: the form 990 was prepared by an accounting firm in conjunction with the organization's financial department. A copy of the draft form 990 was circulated to the full board including the president, chief financial officer and director of pfscm. Each individual was provided ample opportunity to comment on the information contained in the 990 prior to its filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Conflict of interest policy: the organization requires all management and staff to review, understand and report any violations of the conflict of interest policy. This process is completed on an annual basis to ensure all conflicts are reported as required.

Form 990, Part VI, Section B, Line 15

Partnership for supply chain management does not directly compensate any officers, directors and/or employees. All compensation is paid by the related organization, jsi research & training institute inc. The processes used for determining compensation as paid by the related entity are described on that organization's form 990.

Form 990, Part VI, Section C, Line 19

Governing documents disclosure 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 Management
EIN
20-3258654
Phone
5712278600
Address
2733 CRYSTAL DRIVE 4TH FLOOR, ARLINGTON, VA 22202

Signing Officer

Name
Erin Seidner
Title
Pfscm Director
Phone
5712278600
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Grant Thornton Llp
Address
75 STATE STREET 13TH FLOOR, BOSTON, MA 02109
Preparer
Erin Couture
Phone
6177237900
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 8:

Pfscm adopted asc 606 using the modified retrospective method applied to all contracts not completed as of october 1, 2020. Results for reporting periods beginning after october 1, 2020 are presented under asc 606 while prior period amounts continue to be reported in accordance with legacy gaap. The company recorded a net change in beginning net assets of $2,275,600 as of october 1, 2020 due to the cumulative effect of initial adopting asc 606. The calculation of $2,275,600 is reflected as a prior period adjustment on form 990, part xi, line 8.

Financial Statement Notes

PART X, LINE 2:

Pfscm is exempt from income taxes under section 501(c)(3) of the irc and is not a private foundation as described in section 509. Accordingly, no provision for income taxes is included in the accompanying financial statements. Pfscm has evaluated its tax positions and believes that there would be no material changes to the results of its operations or financial position as a result of an audit by the applicable taxing authorities.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336771
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415678
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt537931
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt636011
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt714984
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROLYN HART
IRS990/Form990PartVIISectionAGrp/PersonNm1ALEX BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOEL LAMSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3CHAD DAVENPORT
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIN SEIDNER
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SEAN BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE PECK
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3171218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4193841
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5255872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6160663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7165500
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3PFSCM CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt4PFSCM COO AND CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PFSCM DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PERFORM & ANALYTICS MGR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0435160282
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0469309
IRS990/InformationTechnologyGrp/ProgramServicesAmt0950
IRS990/InformationTechnologyGrp/TotalAmt0470259
IRS990/InsuranceGrp/ManagementAndGeneralAmt0186946
IRS990/InsuranceGrp/ProgramServicesAmt01682514
IRS990/InsuranceGrp/TotalAmt01869460
IRS990/InventoriesForSaleOrUseGrp/EOYAmt085451482
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
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/NetAssetsOrFundBalancesBOYAmt01531191
IRS990/NetAssetsOrFundBalancesEOYAmt04880692
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01531191
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04880692
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04692
IRS990/OccupancyGrp/ManagementAndGeneralAmt025127
IRS990/OccupancyGrp/ProgramServicesAmt0132778
IRS990/OccupancyGrp/TotalAmt0162597
IRS990/OfficeExpensesGrp/FundraisingAmt02003
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01042
IRS990/OfficeExpensesGrp/ProgramServicesAmt0485
IRS990/OfficeExpensesGrp/TotalAmt03530
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COMMODITIES
IRS990/OtherExpensesGrp/Desc1FREIGHT COSTS
IRS990/OtherExpensesGrp/Desc2NON-COMMODITY EXPENSES
IRS990/OtherExpensesGrp/Desc3ALLOWANCE AND TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0394691
IRS990/OtherExpensesGrp/ProgramServicesAmt0374776813
IRS990/OtherExpensesGrp/ProgramServicesAmt134169444
IRS990/OtherExpensesGrp/ProgramServicesAmt21606244
IRS990/OtherExpensesGrp/ProgramServicesAmt336804
IRS990/OtherExpensesGrp/TotalAmt0374776813
IRS990/OtherExpensesGrp/TotalAmt134169444
IRS990/OtherExpensesGrp/TotalAmt21606244
IRS990/OtherExpensesGrp/TotalAmt3431495
IRS990/OtherLiabilitiesGrp/BOYAmt023238394
IRS990/OtherLiabilitiesGrp/EOYAmt057626102
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt084433687
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014106969
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01287865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02271603
IRS990/PrincipalOfficerNm0EDWARD WILSON
IRS990/PriorPeriodAdjustmentsAmt0-2275600
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0435160282
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0435160282
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024722
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0395855613
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0396904642
IRS990/PYRevenuesLessExpensesAmt01073751
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0395855613
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0396929364
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05625101
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0435160282
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0337618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03620600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0135243
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0111672435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113832400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06787
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010663
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02611648218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0113832400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02000000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0135243
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0111672435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113832400
IRS990ScheduleA/TotalSupportAmt0113843063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0429535181
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057626102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0435160282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PFSCM IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC AND IS NOT A PRIVATE FOUNDATION AS DESCRIBED IN SECTION 509. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. PFSCM HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT THERE WOULD BE NO MATERIAL CHANGES TO THE RESULTS OF ITS OPERATIONS OR FINANCIAL POSITION AS A RESULT OF AN AUDIT BY THE APPLICABLE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0429535181
IRS990ScheduleD/TotalLiabilityAmt057626102
IRS990ScheduleD/TotalRevenuePerForm990Amt0435160282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0435160282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429535181
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09090162
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt117305386
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt22813625
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3584320
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt48762171
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt51472107
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt615027121
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7360303327
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt4RUSSIA AND NEIGHBORING STATES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt5SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt6SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt7SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SUPPLY CHAIN MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SUPPLY CHAIN MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SUPPLY CHAIN MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt3SUPPLY CHAIN MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt4SUPPLY CHAIN MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt5SUPPLY CHAIN MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt6SUPPLY CHAIN MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt7SUPPLY CHAIN MANAGEMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt5PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt6PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt7PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0415358219
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0415358219
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00

Document Assets

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Filings

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
2021Detailed filing. Detailed filing data is available for this year.$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
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