Civic Intelligence

Partnership for Families Foundation

990EZ • Fiscal year 2012 • EIN 27-3330011

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 06, 2013

Organization ProfileWWW.PARTNERSHIPFORFAMILIES.ORG
800 West Graham Road23222
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

98th percentile

86%

Higher net margin than 98% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets78th percentile

Assets

$158,480

No earlier filing loaded for comparison.

Net Assets

$135,381

No earlier filing loaded for comparison.

Liabilities

$23,099

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin98th percentile

Revenue

$159,393

No earlier filing loaded for comparison.

Expenses

$23,052

No earlier filing loaded for comparison.

Net Income

$136,341

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $158,480Liabilities 2012: $23,099Net Assets 2012: $135,3812012Assets 2013: $297,028Liabilities 2013: $160,986Net Assets 2013: $136,0422013Assets 2014: $400,695Liabilities 2014: $195,590Net Assets 2014: $205,1052014Assets 2015: $137,571Liabilities 2015: $3,138Net Assets 2015: $134,4332015Assets 2016: $404,836Liabilities 2016: $130,893Net Assets 2016: $273,9432016Assets 2017: $450,818Liabilities 2017: $2,315Net Assets 2017: $448,5032017Assets 2018: $411,902Liabilities 2018: $0Net Assets 2018: $411,9022018Assets 2020: $185,504Liabilities 2020: $6,083Net Assets 2020: $179,4212020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2012

Assets$158,480
Liabilities$23,099
Net Assets$135,381
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2012: $159,393Expenses 2012: $23,052Net Income 2012: $136,3412012Revenue 2013: $294,193Expenses 2013: $293,531Net Income 2013: $6622013Revenue 2014: $322,828Expenses 2014: $253,765Net Income 2014: $69,0632014Revenue 2015: $210,464Expenses 2015: $281,136Net Income 2015: -$70,6722015Revenue 2016: $416,596Expenses 2016: $277,086Net Income 2016: $139,5102016Revenue 2017: $449,482Expenses 2017: $274,922Net Income 2017: $174,5602017Revenue 2018: $218,202Expenses 2018: $254,803Net Income 2018: -$36,6012018Revenue 2020: $391,031Expenses 2020: $489,423Net Income 2020: -$98,3922020Revenue 2021: $3,744Expenses 2021: $183,165Net Income 2021: -$179,4212021

Highlighted filing

2012

Revenue$159,393
Expenses$23,052
Net Income$136,341
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To support the charitable and educational activities carried out by the partnership for families northside, inc.

Filing and Contact Details

Filer

EIN
27-3330011
Raw XML Appendix142 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0152291
IRS990EZ/ContributionsGiftsGrantsEtc0159390
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0136341
IRS990EZ/FeesAndOthPymtToIndContractors01770
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0159393
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome03
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-960
IRS990EZ/NetAssetsOrFundBalancesBOY0-960
IRS990EZ/NetAssetsOrFundBalances/EOY0135381
IRS990EZ/NetAssetsOrFundBalancesEOY0135381
IRS990EZ/OccupancyRentUtilitiesAndMaint088
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MATSON ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHERYL ROBINS NOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STAN SOUTHWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY06189
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal020319
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES CARRIED OUT BY THE PARTNERSHIP FOR FAMILIES, NORTHSIDE, INC.
IRS990EZ/PrintingPublicationsPostage0875
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE CHARITABLE AND EDUCATIONAL ACTIVITIES CARRIED OUT BY THE PARTNERSHIP FOR FAMILIES, NORTHSIDE, INC.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017210
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY0960
IRS990EZ/SumOfTotalLiabilities/EOY023099
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10800 WEST GRAHAM RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023222
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08043534264
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY0158480
IRS990EZ/TotalExpenses023052
IRS990EZ/TotalRevenue0159393
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.KIDSREADYTOLEARN.ORG
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0159390
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0159390
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03
IRS990ScheduleA/GrossInvestmentIncome170/Total03
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700159390
IRS990ScheduleA/Total170/CurrentTaxYear0159390
IRS990ScheduleA/Total170/Total0159390
IRS990ScheduleA/TotalSupport0159393
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 3..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 1,238. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,140. DESCRIPTION: TRAVEL. AMOUNT: 223. DESCRIPTION: SUPPLIES. AMOUNT: 357. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 139. DESCRIPTION: BANK FEES. AMOUNT: 56. DESCRIPTION: CONFERENCES & CONVENTIONS. AMOUNT: 166. TOTAL TO FORM 990-EZ, LINE 16: 20,319.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,189.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: ACCOUNTS PAYABLE - TRADE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 17,210. DESCRIPTION: DUE TO PARTNERSHIP. BEG. OF YEAR AMOUNT: 960. END OF YEAR AMOUNT: 5,889.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0273330011
ReturnHeader/Filer/Name/BusinessNameLine10PARTNERSHIP FOR FAMILIES FOUNDATION
ReturnHeader/Filer/NameControl0PART
ReturnHeader/Filer/Phone08043534264
ReturnHeader/Filer/USAddress/AddressLine10800 WEST GRAHAM ROAD
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023222
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-08-06
ReturnHeader/Officer/Name0STAN SOUTHWORTH
ReturnHeader/Officer/Phone08043534264
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0541631262
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEITERSTEPHENSHURSTGARY & SHREAVESPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 32066
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RICHMOND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0232942066
ReturnHeader/Preparer/Name0VIRGINIA R BELCHER
ReturnHeader/Preparer/Phone08047470000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-06T15:43:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$158,480
Liabilities
$23,099
Net assets
$135,381
Revenue
$159,393
Expenses
$23,052
Net income
$136,341
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$1.83$1.79
2020Detailed filing. Detailed filing data is available for this year.$1.86$0.06$1.79$3.91$4.89$0.98
2018Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$2.18$2.55$0.37
2017Detailed filing. Detailed filing data is available for this year.$4.51$0.02$4.49$4.49$2.75$1.75
2016Detailed filing. Detailed filing data is available for this year.$4.05$1.31$2.74$4.17$2.77$1.40
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.34$2.10$2.81$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.01$1.96$2.05$3.23$2.54$0.69
2013Detailed filing. Detailed filing data is available for this year.$2.97$1.61$1.36$2.94$2.94$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.23$1.35$1.59$0.23$1.36