Civic Intelligence

Partners for Quality Foundation Inc.

990 • Fiscal year 2011 • EIN 30-0285255

Jul 01, 2010 to Jun 30, 2011 • Filed on May 08, 2012

Organization ProfilePFQ.ORG
250 Clever Road15136-1088
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

81st percentile

16%

Faster asset growth than 81% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$6,084,540

Up $837,414 (+16%) from 2010

Net Assets

Up

$6,052,758

Up $861,723 (+17%) from 2010

Liabilities

Down

$31,782

Down $24,309 (-43%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$245,552

Up $14,544 (+6.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$15M$10M$5.0M$0Assets 2010: $5,247,126Liabilities 2010: $56,091Net Assets 2010: $5,191,0352010Assets 2011: $6,084,540Liabilities 2011: $31,782Net Assets 2011: $6,052,7582011Assets 2012: $6,192,533Liabilities 2012: $982,380Net Assets 2012: $5,210,1532012Assets 2013: $5,657,192Liabilities 2013: $31,031Net Assets 2013: $5,626,1612013Assets 2014: $6,590,463Liabilities 2014: $412,175Net Assets 2014: $6,178,2882014Assets 2016: $6,889,950Liabilities 2016: $66,532Net Assets 2016: $6,823,4182016Assets 2017: $7,525,772Liabilities 2017: $109,830Net Assets 2017: $7,415,9422017Assets 2018: $8,568,721Liabilities 2018: $316,641Net Assets 2018: $8,252,0802018Assets 2019: $10,131,393Liabilities 2019: $226,600Net Assets 2019: $9,904,7932019Assets 2021: $11,613,575Liabilities 2021: $81,457Net Assets 2021: $11,532,1182021Assets 2022: $9,961,384Liabilities 2022: $103,919Net Assets 2022: $9,857,4652022

Highlighted filing

2011

Assets$6,084,540
Liabilities$31,782
Net Assets$6,052,758
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $231,0082010Expenses 2011: $245,5522011Expenses 2012: $1,228,4342012Expenses 2013: $250,8332013Revenue 2014: $528,496Expenses 2014: $659,685Net Income 2014: -$131,1892014Revenue 2016: $399,259Expenses 2016: $301,129Net Income 2016: $98,1302016Revenue 2017: $346,568Expenses 2017: $311,534Net Income 2017: $35,0342017Revenue 2018: $614,757Expenses 2018: $436,229Net Income 2018: $178,5282018Revenue 2019: $1,001,498Expenses 2019: $613,300Net Income 2019: $388,1982019Revenue 2021: $547,720Expenses 2021: $377,796Net Income 2021: $169,9242021Revenue 2022: $1,231,633Expenses 2022: $350,704Net Income 2022: $880,9292022

Highlighted filing

2011

Revenue-
Expenses$245,552
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 8, 2012
Return Version
2010v3.4
Gross Receipts
$1,471,643
Mission and Program Overview

Mission

Partners for quality foundation, inc. Supports people by providing services that promote choice, personal satisfaction, and the realization of their hopes and dreams.

Filing and Contact Details

Filer

EIN
30-0285255
Raw XML AppendixShowing 400 of 496 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SPECIAL EVENTS DIRECT EXPENSE 78,325.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2SPECIAL EVENTS DIRECT EXPENSE 78,325.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO, EXECUTIVE DIRECTOR AND/OR TOP MANAGEMENT OFFICALS PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation4NET UNREALIZED GAINS ON INVESTMENTS: 601,742. TRANSFERS OF NET ASSETS FROM AFFILIATES 175,000. TOTAL TO FORM 990, PART XI, LINE 5: 776,742.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
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IRS990ScheduleR/Form990ScheduleRPartII/EIN2251728407
IRS990ScheduleR/Form990ScheduleRPartII/EIN3550886516
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PARTNERS FOR QUALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11CITIZEN CARE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ALLEGHENY CHILDREN'S INITIATIVE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORTING AGENCY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES RESIDENTIAL AND NON-RESIDENTIAL SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDES BEHAVIORAL SERVICES TO CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROVIDES TRAVEL SERVICES TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11C, III-FI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 9
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0LINE D: PARTNERS FOR QUALITY FOUNDATION, INC. (PFQF), ALONG WITH AFFILIATES, PARTNERS FOR QUALITY, INC. (PFQ), CITIZEN CARE, INC. (CCI), AND ALLEGHENY CHILDREN'S INITIATIVE, INC. (ACI), GUARANTEE THE OUTSTANDING LINE OF CREDIT BALANCE OF CCI. THERE WAS NO OUTSTANDING BALANCE ON THE LINE OF CREDIT AT THE YEAR ENDED JUNE 30, 2011. LINE L: PFQ PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES, ACI, CCI, PFQF, AND LIFEWAYS. LINE K AND M: PFQ ASSUMES THE FUNDRAISING ACTIVITIES OF ITSELF AND EACH OF THE FOLLOWING AFFILIATED COMPANIES: PFW, ACI, CCI, AND LIFEWAYS. FACILITIES, EQUIPMENT AND OTHER ASSETS ARE ALSO SHARED BY PFQ AND ITS AFFILAITES. THERE IS NO DOLLAR AMOUNT ATTACHED TO THESE TRANSACTIONS. LINE R: DURING THE YEAR ENDED JUNE 30, 2011, ACI MADE A TRANSFER OF NET ASSETS TO THE PFQF.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0TRANSACTIONS WITH RELATED ORGANIZATIONS:
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART V
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg01
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs01
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved021200

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,084,540
Liabilities
$31,782
Net assets
$6,052,758
Revenue
-
Expenses
$245,552
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.96$0.10$9.86$1.23$0.35$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.6$0.08$11.5$0.55$0.38$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$0.23$9.90$1.00$0.61$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.57$0.32$8.25$0.61$0.44$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.53$0.11$7.42$0.35$0.31$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.89$0.07$6.82$0.40$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$6.59$0.41$6.18$0.53$0.66$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.03$5.63$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.98$5.21$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$0.03$6.05$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.06$5.19$0.23