Civic Intelligence

The Public Foundation for Stewardship Advancement Inc

EIN 20-3856434 • 501(c)3 • Kingsport, TN

Profile

The mission of The Public Foundation for Stewardship Advancement Inc. is to assist nonprofit organizations in their ministry by providing resource solutions.

PO Box 7452Kingsport, TN 37664-7452

www.thepfsa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

9.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

17th percentile

-59%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$401,430

Down $583,782 (-59%) from 2020

Liabilities

Down

$399,852

Down $230,155 (-37%) from 2020

Net Assets

Down

$1,578

Down $353,627 (-100%) from 2020

Operations
Liabilities / Revenue99th percentileNet Margin86th percentile

Revenue

Down

$44,036

Down $25,578 (-37%) from 2020

Expenses

Down

$25,979

Down $16,106 (-38%) from 2020

Net Income

Down

$18,057

Down $9,472 (-34%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,619,592Liabilities 2011: $1,827,848Net Assets 2011: -$208,2562011Assets 2012: $1,308,624Liabilities 2012: $1,417,133Net Assets 2012: -$108,5092012Assets 2013: $1,332,063Liabilities 2013: $1,417,133Net Assets 2013: -$85,0702013Assets 2014: $1,415,857Liabilities 2014: $1,417,133Net Assets 2014: -$1,2762014Assets 2015: $1,275,218Liabilities 2015: $1,196,130Net Assets 2015: $79,0882015Assets 2016: $1,333,995Liabilities 2016: $1,196,130Net Assets 2016: $137,8652016Assets 2017: $1,193,908Liabilities 2017: $1,017,133Net Assets 2017: $176,7752017Assets 2018: $1,251,356Liabilities 2018: $1,017,133Net Assets 2018: $234,2232018Assets 2019: $957,683Liabilities 2019: $630,007Net Assets 2019: $327,6762019Assets 2020: $985,212Liabilities 2020: $630,007Net Assets 2020: $355,2052020Assets 2021: $401,430Liabilities 2021: $399,852Net Assets 2021: $1,5782021

Highlighted filing

2021

Assets$401,430
Liabilities$399,852
Net Assets$1,578
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2011: $263,076Expenses 2011: $146,119Net Income 2011: $116,9572011Revenue 2012: $236,227Expenses 2012: $136,480Net Income 2012: $99,7472012Revenue 2013: $200,592Expenses 2013: $177,152Net Income 2013: $23,4402013Revenue 2014: $200,139Expenses 2014: $116,345Net Income 2014: $83,7942014Revenue 2015: $194,460Expenses 2015: $114,096Net Income 2015: $80,3642015Revenue 2016: $129,044Expenses 2016: $70,267Net Income 2016: $58,7772016Revenue 2017: $119,308Expenses 2017: $80,398Net Income 2017: $38,9102017Revenue 2018: $115,802Expenses 2018: $58,354Net Income 2018: $57,4482018Revenue 2019: $129,643Expenses 2019: $36,190Net Income 2019: $93,4532019Revenue 2020: $69,614Expenses 2020: $42,085Net Income 2020: $27,5292020Revenue 2021: $44,036Expenses 2021: $25,979Net Income 2021: $18,0572021

Highlighted filing

2021

Revenue$44,036
Expenses$25,979
Net Income$18,057
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,430
Liabilities
$399,852
Net assets
$1,578
Revenue
$44,036
Expenses
$25,979
Net income
$18,057
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.00$0.04$0.03$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.63$0.36$0.07$0.04$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.63$0.33$0.13$0.04$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.02$0.23$0.12$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.02$0.18$0.12$0.08$0.04
2016Summary only. Only limited summary data is available for this year.$1.33$1.20$0.14$0.13$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$1.28$1.20$0.08$0.19$0.11$0.08
2014Summary only. Only limited summary data is available for this year.$1.42$1.42$0.00$0.20$0.12$0.08
2013Summary only. Only limited summary data is available for this year.$1.33$1.42$0.09$0.20$0.18$0.02
2012Summary only. Only limited summary data is available for this year.$1.31$1.42$0.11$0.24$0.14$0.10
2011Summary only. Only limited summary data is available for this year.$1.62$1.83$0.21$0.26$0.15$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 21, 2022
Return Version
2021v4.2
Gross Receipts
$44,036
Mission and Program Overview

Mission

The mission of The Public Foundation for Stewardship Advancement Inc. is to assist nonprofit organizations in their ministry by providing resource solutions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$355,205$1,578▼ $353,627
Cash and Non-Interest-Bearing Accounts$2,464$1,430▼ $1,034
Total Assets$985,212$401,430▼ $583,782
Other Assets Total$982,748$400,000▼ $582,748
Liabilities
Grants Payable$630,007$399,852▼ $230,155
Total Liabilities$630,007$399,852▼ $230,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$355,205$1,578▼ $353,627
Total Liabilities and Net Assets / Fund Balance$985,212$401,430▼ $583,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$400,000--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Richard L FifieldPresident
Robert LowryVice President
Tom BierDirector
Kimberly D FifieldSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$750
Program Service Revenue
$43,135
Investment Income
$151
Other Revenue
$0
All Other Contributions
$750
Change in Net Assets
$18,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,979
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$1,649--$1,649
Insurance$1,333--$1,333
Fees for Services Accounting-$770-$770
Office Expenses$319--$319
Total Functional Expenses$25,209$770$0$25,979
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard L. Fifield and Kimberly D. Fifield are married.”

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

“The return is reviewed by an officer prior to it being submitted to the IRS.”

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

“All officers and directors of The PFSA, Inc. must review and sign the conflict of interest policy statement annually at the annual board meeting.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve compensation, with any officer being voted upon abstaining from the vote. However, no officers or directors of The PFSA are compensated.”

Form 990, Part VI, Section C, Line 19

“The governing documents of The PFSA are available via the following sources 1 the North Carolina Secretary of State website 2 the Tennessee Secretary of State website 3 Guidestar website and 4 upon request of The PFSA.”

Filing and Contact Details

Filer

Filer Name
The Public Foundation for Stewardship Advancement Inc
EIN
20-3856434
Phone
8884567372
Address
PO Box 7452, Kingsport, TN 37664-7452

Signing Officer

Name
Richard L Fifield
Title
President
Phone
8884567372
Signed
2022-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard L Fifield
Formed
2005
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Schnaufer & Walker PC
Address
2695 Villa Creek 268, Dallas, TX 75234
Preparer
David Schnaufer
Phone
9727982046
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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Single premium immediate annuites owned by The PFSA, Inc.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0400000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Richard L. Fifield and Kimberly D. Fifield are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The return is reviewed by an officer prior to it being submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers and directors of The PFSA, Inc. must review and sign the conflict of interest policy statement annually at the annual board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board of directors approve compensation, with any officer being voted upon abstaining from the vote. However, no officers or directors of The PFSA are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents of The PFSA are available via the following sources 1 the North Carolina Secretary of State website 2 the Tennessee Secretary of State website 3 Guidestar website and 4 upon request of The PFSA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0985212
IRS990/TotalAssetsEOYAmt0401430
IRS990/TotalAssetsGrp/BOYAmt0985212
IRS990/TotalAssetsGrp/EOYAmt0401430
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025209
IRS990/TotalFunctionalExpensesGrp/TotalAmt025979
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0630007
IRS990/TotalLiabilitiesEOYAmt0399852
IRS990/TotalLiabilitiesGrp/BOYAmt0630007
IRS990/TotalLiabilitiesGrp/EOYAmt0399852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01578
IRS990/TotalProgramServiceExpensesAmt025209
IRS990/TotalProgramServiceRevenueAmt043135
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044036
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0985212
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0401430
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 7452
IRS990/USAddress/CityNm0Kingsport
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037664
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.ThePFSA.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard L Fifield
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08884567372
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Public Foundation for Stewardship Advancement Inc
ReturnHeader/Filer/BusinessNameControlTxt0PUBL
ReturnHeader/Filer/EIN0203856434
ReturnHeader/Filer/PhoneNum08884567372
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 7452
ReturnHeader/Filer/USAddress/CityNm0Kingsport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0376647452
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263294331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schnaufer & Walker PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02695 Villa Creek 268
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075234
ReturnHeader/PreparerPersonGrp/PhoneNum09727982046
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Schnaufer
ReturnHeader/ReturnTs02022-06-21T04:59:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Richard
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fifield
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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