Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$4,916,362
Down $387,724 (-7.3%) from 2014
Net Assets
Down$4,719,529
Down $372,480 (-7.3%) from 2014
Liabilities
Down$196,833
Down $15,244 (-7.2%) from 2014
Revenue And Expenses
Revenue
Down$619,258
Down $4,643,571 (-88%) from 2014
Expenses
Up$991,686
Up $644,535 (+186%) from 2014
Net Income
Down-$372,428
Down $5,288,106 (-108%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 5, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $673,181
Mission and Program Overview
Mission
Provision cares foundation is organized and operated for the purpose of serving and supporting health and wellness in east tennessee. The organization will support and conduct educational forums and wellness programs that promote healing, healthy lifestyles, disease prevention, awareness and support. The organization will also fund clinical research that continues the advancement of healthcare science. Finally, the organization will provide funding to individuals and families who have incurred significant medical expense as a result of a catastrophic medical event.
Provision CARES Foundation, Inc. is organized and operated for the purpose of serving and supporting health and wellness in East Tennessee.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,380,010 | $4,380,010 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $371,080 | $334,077 | ▼ $37,003 |
| Pledges and Grants Receivable | $530,050 | $101,000 | ▼ $429,050 |
| Prepaid Expenses and Deferred Charges | $20,283 | $78,450 | ▲ $58,167 |
| Accounts Receivable | $29 | $19,576 | ▲ $19,547 |
| Land, Buildings, and Equipment, Net | $2,634 | $3,249 | ▲ $615 |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | $0 | - | - |
| Total Assets | $5,304,086 | $4,916,362 | ▼ $387,724 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $90,350 | - |
| Accounts Payable and Accrued Expenses | $212,077 | $56,483 | ▼ $155,594 |
| Grants Payable | - | $50,000 | - |
| Other Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $212,077 | $196,833 | ▼ $15,244 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,948,677 | $4,558,475 | ▼ $390,202 |
| Temporarily Rstr Net Assets | $143,332 | $161,054 | ▲ $17,722 |
| Total Net Assets Fund Balance | $5,092,009 | $4,719,529 | ▼ $372,480 |
| Total Liabilities and Net Assets / Fund Balance | $5,304,086 | $4,916,362 | ▼ $387,724 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,249 | $1,070 | $4,319 |
| Other Securities | $0 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| - | Director/President |
| - | Director |
| - | Secretary/Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $625,606
- Program Service Revenue
- $0
- Investment Income
- $1,094
- Other Revenue
- $-7,442
- All Other Contributions
- $563,451
- Change in Net Assets
- $-372,428
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $619,258
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-52
- Other Revenue Adjustments
- $0
- Total Revenue per Audited Statements
- $619,206
- Total Revenue per Form 990
- $619,258
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $699,894 |
| Other Expenses | $178,837 |
| Salaries, Compensation, and Employee Benefits | $112,955 |
| Total Fundraising Expense | $40,473 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $699,894 | - | - | $699,894 |
| Other Salaries and Wages | $76,245 | $16,378 | $20,332 | $112,955 |
| Fees for Services Management | $15,865 | $15,865 | $15,865 | $47,595 |
| Fees for Services Accounting | - | $9,000 | - | $9,000 |
| Office Expenses | $3,195 | $1,508 | $801 | $5,504 |
| Other Expenses | $96,760 | $4,158 | - | $4,158 |
| Information Technology | $15 | $3,828 | - | $3,843 |
| Insurance | - | $3,543 | - | $3,543 |
| All Other Expenses | $0 | $536 | $2,669 | $3,205 |
| Conferences and Meetings | - | $1,563 | - | $1,563 |
| Travel | $803 | $246 | $282 | $1,331 |
| Fees for Services Legal | - | $1,081 | - | $1,081 |
| Depreciation Depletion | - | $730 | - | $730 |
| Advertising | - | - | $524 | $524 |
| Total Functional Expenses | $892,777 | $58,436 | $40,473 | $991,686 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $991,686 |
| Total Expenses per Audited Statements | $991,686 |
| Total Expenses per Form 990 | $991,686 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Other Expense Adjustments | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Scott Hamilton Cares Foundation | Knoxville, TN | 501(c)(3) | General Support | $636,719 |
| Leukemia & Lymphoma Society | Nashville, TN | 501(c)(3) | General Support | $20,000 |
| American Cancer Society | Knoxville, TN | 501(c)(3) | General Support | $15,000 |
| Compassion In Action | Knoxville, TN | 501(c)(3) | General Support | $15,000 |
| Cancer Support Community East Tennessee | Knoxville, TN | 501(c)(3) | General Support | $10,000 |
| American Cancer Society | Knoxville, TN | 501(c)(3) | General Support | $1,675 |
| Emerald Youth Foundation | Knoxville, TN | 501(c)(3) | General Support | $1,500 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $53,923 |
| Fundraising Gross Income | $45,441 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bill Williamson Memorial Golf Tournament | $60,591 | $29,165 | $30,684 | $-1,519 |
| Kim Rowden Golf Tournament | $47,005 | $16,276 | $14,254 | $2,022 |
| Total Events | $107,596 | $45,441 | $53,923 | $-8,482 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
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 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
- No
Governance Explanations
Form 990, Part VI, Line 2 Family/business relationships amongst interested persons
“Dr. Terry Douglass and Dr. Tracy W. Dobbs - Business relationship, Dr. Terry Douglass and Anne H. Swartz - Business relationship, Dr. Terry Douglass and R. Scott Warwick - Business relationship, Anne H. Swartz and R. Scott Warwick - Business relationship”
Form 990, Part VI, Line 8B Documentation of meetings held by committees of governing body
“The organization does not have any committees.”
Form 990, Part VI, Line 11B Review of form 990 by governing body
“A draft copy of the Form 990 is provided to all members of its governing body for review and comments before filing the return.”
Form 990, Part VI, Line 12C Conflict of interest policy
“All directors and officers are required to disclose any conflicts of interest on an annual basis. All directors and officers of the company or any other person exercising governing powers over the company are considered to be an interest person with respect to the company. Each interested person is required to disclose any conflicts of interest on an annual basis. After each disclosure, the interested person removes himself or herself from the meeting and the remaining board members discuss and vote on the conflict of interest determination, which is decided by a majority vote. If it is determined that a conflict of interest exists, the interested person may make a presentation to the board regarding the transaction or arrangement then shall remove himself or herself from the meeting to allow the board members to vote, with a majority vote deciding if a conflict exists. If the board has reasonable cause to believe that a potential interested person has failed to disclose actual or possible financial interests, the board shall inform such person and allow such person an opportunity to explain the alleged failure to disclose. After hearing such person's explanation and after making any further investigation warranted by the circumstances, if the board determines by majority vote, excluding the interested person, that such person has failed to disclose a financial interest, the board shall take appropriate disciplinary and corrective actions, which may include such person's removal form his or her position as a director or officer of the company.”
Form 990, Part VI, Line 19 Required documents available to the public
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Provision CARES Foundation Inc
- EIN
- 27-0954431
- Phone
- 8656916756
- Address
- 2095 Lakeside Centre Way 101, Knoxville, TN 37922-6647
Signing Officer
- Name
- Anne H Swartz
- Title
- Secretary/Treasurer
- Signed
- 2016-11-05
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2009
- Legal Domicile
- Tn
- Voting Board Members
- 4
- Independent Board Members
- 2
- Employees
- 4
- Volunteers
- 46
Preparer
- Firm
- Crowe Horwath Llp
- Address
- 2095 Lakeside Centre Way, Suite 125, Knoxville, TN 37922-6647
- Preparer
- Rachel Spurlock
- Phone
- 8656907975
Supplemental Narrative
Financial Statement Notes
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote
“PCF is exempt from income taxes under Internal Revenue Code 501(c) (3). PCF is subject, however, to Federal income tax on unrelated business income as stipulated in Internal Revenue Code Section 511 and Regulation Section 1.511. During 2015 and 2014, PCF had no activities unrelated to its exempt purpose, and therefore, incurred no tax liability due to unrelated business income. The Organization accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50% likely of being realized upon the ultimate settlement. PCF had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2015 and 2014.”
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| IRS990/MissionDesc | 0 | Provision CARES Foundation, Inc. is organized and operated for the purpose of serving and supporting health and wellness in East Tennessee. The organization will support and conduct educational forums and wellness programs that promote healing, healthy lifestyles, disease prevention, awareness, and support. The organization will also fund clinical research that continues the advancement of healthcare science. Finally, the organization will provide funding to individuals and families who have incurred significant medical expenses as a result of a catastrophic medical event. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5092009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4719529 |
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| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -52 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 801 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1508 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3195 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5504 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Program Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Licenses, Permits, and Fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4158 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96760 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96760 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4158 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
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| IRS990/OtherRevenueTotalAmt | 0 | 1040 |
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| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16378 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 76245 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 112955 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 78450 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Anne H Swartz |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
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| IRS990/PYTotalRevenueAmt | 0 | 5262829 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | TO BE CLASSIFIED AS A PUBLIC CHARITY USING THE 10% FACTS AND CIRCUMSTANCES TEST UNDER TREAS. REGS. SECTION 1.170A-9(F), TWO REQUIREMENTS MUST BE SATISFIED. FIRST, THE ORGANIZATION MUST DERIVE AT LEAST 10 PERCENT OF ITS SUPPORT FROM GOVERNMENTAL UNITS OR FROM DIRECT OR INDIRECT CONTRIBUTIONS FROM THE GENERAL PUBLIC, OR A COMBINATION OF BOTH. IN ADDITION, THE ORGANIZATION MUST ALSO BE ORGANIZED AND OPERATED SO THAT IT WILL ATTRACT FURTHER SUPPORT ON A CONTINUOUS BASIS. THIS MEANS THE ORGANIZATION MUST MAINTAIN A CONTINUOUS AND BONA FIDE FUNDRAISING PROGRAM OR CARRY ON PROGRAMS DESIGNED TO ATTRACT SUPPORT FROM GOVERNMENTAL UNITS OR OTHER PUBLIC CHARITIES. COMPLIANCE WITH BOTH REQUIREMENTS IS MANDATORY IN ORDER TO MEET THE FACTS-AND-CIRCUMSTANCES TEST. AS OF DECEMBER 31, 2015, PROVISION CARES FOUNDATION, INC.'S (FOUNDATION) PUBLIC SUPPORT IS APPROXIMATELY 18%, WELL ABOVE THE MINIMUM 10% REQUIREMENT DESCRIBED ABOVE. AS EVIDENCE OF THE FOUNDATION'S BONA FIDE FUNDRAISING EFFORTS, IT SHOULD BE NOTED THAT THE FOUNDATION HAS BEEN AGGRESSIVELY SOLICITING CHARITABLE CONTRIBUTIONS FROM BUSINESSES, COMPANIES, ASSOCIATIONS AND CHARITABLE FOUNDATIONS THAT WORK IN THE HEALTHCARE FIELD. IN ADDITION TO SATISFYING THE TWO MANDATORY REQUIREMENTS OF THE FACTS-AND-CIRCUMSTANCES TEST, ADDITIONAL FACTS AND CIRCUMSTANCES ARE EVALUATED TO DETERMINE WHETHER THE ORGANIZATION IS PUBLICLY SUPPORTED. BASED UPON THE INFORMATION BELOW, IT IS BELIEVED THAT THE FOUNDATION CLEARLY SATISFIES THE 10% FACTS AND CIRCUMSTANCES PUBLIC SUPPORT TEST. ACTUAL PERCENTAGE OF "PUBLIC SUPPORT" THE REGULATIONS INDICATE THAT "THE HIGHER THE PUBLIC SUPPORT PERCENTAGE IS ABOVE THE 10% LEVEL, THE MORE INDICATIVE OF BROAD BASE PUBLIC SUPPORT". AS INDICATED ABOVE, THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE THROUGH THE END OF 2015 IS APPROXIMATELY 18% AND THIS PUBLIC SUPPORT PERCENT IS EXPECTED TO INCREASE EACH YEAR REFLECTING ITS ACTIVE FUND RAISING EFFORTS. SOURCES OF SUPPORT THE REGULATIONS INDICATE THAT THE FACT THAT "AN ORGANIZATION MEETS THE REQUIREMENT ABOVE THROUGH SUPPORT FROM GOVERNMENTAL UNITS OR DIRECTLY OR INDIRECTLY FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALMOST ALL OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY, WILL BE TAKEN INTO CONSIDERATION IN DETERMINING WHETHER THE ORGANIZATION IS PUBLICLY SUPPORTED". IN ADDITION TO CONTRIBUTIONS FROM AFFILIATED ENTITIES, ONE OF WHICH WAS FROM A PUBLICLY SUPPORTED ORGANIZATION, THE FOUNDATION HAS RECEIVED SIGNIFICANT CONTRIBUTIONS FROM MULTIPLE CONTRIBUTORS, NOT INCLUDING THOSE FROM THE GENERAL PUBLIC. THE CONTRIBUTORS REPRESENT A BROAD SPECTRUM SUPPORT FROM COMPANIES IN THE HEALTHCARE FIELD TO HEALTH CARE CHARITABLE FOUNDATIONS. REPRESENTATIVE GOVERNING BODY THE REGULATIONS INDICATE THAT "THE FACT THAT AN ORGANIZATION HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTEREST OF THE PUBLIC, RATHER THAN THE PERSONAL OR PRIVATE INTEREST OF A LIMITED NUMBER OF DONORS" WILL BE TAKEN INTO ACCOUNT IN DETERMINING WHETHER AN ORGANIZATION IS PUBLICLY SUPPORTED. OTHER FACTORS IN THE REGULATIONS INDICATING A PUBLIC BOARD REPRESENTING THE BROAD INTERESTS OF THE PUBLIC IS WHETHER IT IS COMPRISED OF INDIVIDUALS HAVING SPECIAL KNOWLEDGE AND EXPERTISE IN THE PARTICULAR FIELD OR DISCIPLINE IN WHICH THE ORGANIZATION IS OPERATING. THE FOUNDATION'S BOARD OF DIRECTORS CLEARLY WOULD BE CONSIDERED A "REPRESENTATIVE GOVERNING BODY". ALL OF ITS MEMBERS HAVE SPECIAL KNOWLEDGE AND EXPERTISE IN THE HEALTHCARE FIELD AND WITH HEALTHCARE QUALITY ISSUES. AVAILABILITY OF PUBLIC SERVICES; PUBLIC PARTICIPATION IN PROGRAMS THE REGULATIONS INDICATE THE FACT THAT AN ORGANIZATION WHICH PROVIDES EDUCATIONAL SERVICES TO THE PUBLIC THROUGH THE DISTRIBUTION OF EDUCATIONAL MATERIALS ON A CONTINUING BASIS, WILL BE CONSIDERED AS EVIDENCE THAT THE ORGANIZATION IS PUBLICLY SUPPORTED. THE FOUNDATION'S ENTIRE FOCUS IS TO SERVE AND SUPPORT HEALTH AND WELLNESS IN EAST TENNESSEE THROUGH EDUCATIONAL FORUMS AND WELLNESS PROGRAMS TO FUNDING CLINICAL RESEARCH. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | DESCRIPTION - MISC REVENUE, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 1040.0, COLUMN F - 1040.0; |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 17 TEN PERCENT FACTS & CIRCUMSTANCES TEST EXPLANATION |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | Schedule A, Part II, Line 10 Other Income |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20750 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 155 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20750 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Investment in PCPT |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Investment in ProNova |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 2 | Investment in MTPC |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
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| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 619258 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | PCF is exempt from income taxes under Internal Revenue Code 501(c) (3). PCF is subject, however, to Federal income tax on unrelated business income as stipulated in Internal Revenue Code Section 511 and Regulation Section 1.511. During 2015 and 2014, PCF had no activities unrelated to its exempt purpose, and therefore, incurred no tax liability due to unrelated business income. The Organization accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50% likely of being realized upon the ultimate settlement. PCF had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2015 and 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote |
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| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4380010 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 53923 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BILL WILLIAMSON MEMORIAL GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | KIM ROWDEN GOLF TOURNAMENT |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 72 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -8482 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 418 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6391 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 0 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6391 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 636719 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 1500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 1675 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 1 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 2 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 3 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 4 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 5 | 0 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 6 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | GENERAL SUPPORT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | GENERAL SUPPORT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,916,362
- Liabilities
- $196,833
- Net assets
- $4,719,529
- Revenue
- $619,258
- Expenses
- $991,686
- Net income
- -$372,428