Civic Intelligence

Partnership for the Future Inc.

990 • Fiscal year 2016 • EIN 31-1482889

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

Organization ProfileWWW.PARTNERSHIPFORTHEFUTURE.ORG
4521 Highwoods ParkwayGlen Allen, VA 23060

(804) 965-1769

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,259,391

Up $185,249 (+17%) from 2015

Net Assets

Up

$1,230,054

Up $170,571 (+16%) from 2015

Liabilities

Up

$29,337

Up $14,678 (+100%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin81st percentile

Revenue

Up

$822,768

Up $181,863 (+28%) from 2015

Expenses

Up

$652,197

Up $51,517 (+8.6%) from 2015

Net Income

Up

$170,571

Up $130,346 (+324%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $934,322Liabilities 2010: $6,632Net Assets 2010: $927,6902010Assets 2013: $1,057,809Liabilities 2013: $7,110Net Assets 2013: $1,050,6992013Assets 2014: $1,024,197Liabilities 2014: $4,939Net Assets 2014: $1,019,2582014Assets 2015: $1,074,142Liabilities 2015: $14,659Net Assets 2015: $1,059,4832015Assets 2016: $1,259,391Liabilities 2016: $29,337Net Assets 2016: $1,230,0542016Assets 2017: $1,426,839Liabilities 2017: $39,173Net Assets 2017: $1,387,6662017Assets 2018: $1,639,075Liabilities 2018: $30,567Net Assets 2018: $1,608,5082018Assets 2020: $1,956,307Liabilities 2020: $51,709Net Assets 2020: $1,904,5982020Assets 2021: $1,954,717Liabilities 2021: $17,605Net Assets 2021: $1,937,1122021Assets 2024: $1,766,995Liabilities 2024: $232,043Net Assets 2024: $1,534,9522024

Highlighted filing

2016

Assets$1,259,391
Liabilities$29,337
Net Assets$1,230,054
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $370,8512010Revenue 2013: $659,663Expenses 2013: $545,484Net Income 2013: $114,1792013Revenue 2014: $564,485Expenses 2014: $595,926Net Income 2014: -$31,4412014Revenue 2015: $640,905Expenses 2015: $600,680Net Income 2015: $40,2252015Revenue 2016: $822,768Expenses 2016: $652,197Net Income 2016: $170,5712016Revenue 2017: $820,603Expenses 2017: $662,991Net Income 2017: $157,6122017Revenue 2018: $891,876Expenses 2018: $671,034Net Income 2018: $220,8422018Revenue 2020: $794,836Expenses 2020: $674,403Net Income 2020: $120,4332020Revenue 2021: $1,125,328Expenses 2021: $1,092,814Net Income 2021: $32,5142021Revenue 2024: $1,789,290Expenses 2024: $1,792,965Net Income 2024: -$3,6752024

Highlighted filing

2016

Revenue$822,768
Expenses$652,197
Net Income$170,571
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$822,768
Mission and Program Overview

Mission

Partnership for the future equips high achieving high school students for success in college and beyond.

Partnership for the future (pff) is a high school internship and college preparation program that utilizes a holistic approach to life skills and education. Partnership for the future's mission is to ensure that every motivated student with limited resources has a workplace internship in high school and can attend the college of his or her choice.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$964,895$1,022,514▲ $57,619
Pledges and Grants Receivable$7,475$87,987▲ $80,512
Investments Other Securities$75,000$77,563▲ $2,563
Cash and Non-Interest-Bearing Accounts$18,427$63,629▲ $45,202
Prepaid Expenses and Deferred Charges$3,622$6,308▲ $2,686
Land, Buildings, and Equipment, Net$4,723$1,390▼ $3,333
Total Assets$1,074,142$1,259,391▲ $185,249
Liabilities
Accounts Payable and Accrued Expenses$14,659$29,337▲ $14,678
Total Liabilities$14,659$29,337▲ $14,678
Net Assets / Fund Balance
Temporarily Rstr Net Assets$991,527$1,091,698▲ $100,171
Unrestricted Net Assets$67,956$138,356▲ $70,400
Total Net Assets Fund Balance$1,059,483$1,230,054▲ $170,571
Total Liabilities and Net Assets / Fund Balance$1,074,142$1,259,391▲ $185,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,390$8,610$10,000
Other Securities$77,563--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
M H Dodie FixChairman
Charleita M RichardsonPresident & CEO
Andrea WassmerDirector
Austin WelderDirector
Jeffrey P WolfeDirector
Jennifer KostyniukDirector
Samuel TarryDirector
Alan KirshnerDirector Emeritus
Laverne SpurlockDirector Emeritus
Ross LittleSecretary
James H LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$817,293
Program Service Revenue
$0
Investment Income
$5,475
Other Revenue
$0
All Other Contributions
$817,293
Change in Net Assets
$170,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$822,768
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$396,418
Total Revenue per Audited Statements
$1,219,186
Total Revenue per Form 990
$822,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$292,940
Other Expenses$258,754
Grants and Similar Amounts Paid$100,503
Total Fundraising Expense$94,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,364$20,849$9,148$233,361
Fees for Services Other$10,800$12,986$77,400$101,186
Grants to Domestic Individuals$100,503--$100,503
Pension Plan Contributions$10,281$10,025$2,834$23,140
Payroll Taxes$17,625$1,534$904$20,063
Other Employee Benefits$8,473$6,995$908$16,376
All Other Expenses$11,236$990$241$12,467
Fees for Services Accounting-$10,100-$10,100
Other Expenses$7,068$1,205$278$8,551
Insurance-$5,847-$5,847
Depreciation Depletion$1,111$1,111$1,111$3,333
Advertising$954-$1,706$2,660
Total Functional Expenses$485,062$72,495$94,640$652,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,048,615
Expenses per Audited Statements$652,197
Total Expenses per Form 990$652,197
Expenses Not Reported on Form 990$396,418
Expenses Not Reported on Financial Statements$0
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
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, Section A, Line 2

“The following board members are all employed by the markel corporation: - alan kirshner - ross little - charleita richardson”

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

“The business manager reviews the 990 with the president & ceo and the board treasurer. A copy of the draft 990 is then made available to the full board for review before filing with the irs.”

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

“All pff board members are required to disclose annually interests that could give rise to conflicts and abstain from voting when appropriate. Pff collects annually from each pff board member a conflict of interest disclosure questionnaire, which requires each board member to list any direct or indirect affiliations such board member or his/her respective family members have that might give rise to a conflict of interest as defined in the board-approved conflict of interest policy. The board of directors or a committee of the board of directors determines if there are any potential conflicts of interest or violations of the conflict of interest policy. If so, appropriate action is taken to resolve any such conflicts or violations.”

Form 990, Part VI, Section C, Line 19

“Partnership for the future makes its governing documents, conflict of interest policy & audited financial statements public via the web and upon request.”

Filing and Contact Details

Filer

Filer Name
Partnership for the Future
EIN
31-1482889
Phone
8049651769
Address
4521 HIGHWOODS PARKWAY, GLEN ALLEN, VA 23060

Signing Officer

Name
Charleita M Richardson
Title
President & CEO
Phone
8049651769
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charleita M Richardson
Formed
1996
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
68
Volunteers
328

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Jayme Mika
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Background checks: program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600. Fundraising consulting services: program service expenses 0. Management and general expenses 0. Fundraising expenses 77,400. Total expenses 77,400. Other professional fees: program service expenses 10,200. Management and general expenses 12,986. Fundraising expenses 0. Total expenses 23,186.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance related to uncertainty in income taxes, which prescribes the minimum recognition threshold that a tax position is required to meet before being recognized in the organization's financial statements. In accordance with this guidance, the organization discloses the expected future tax consequences of uncertain tax positions presuming the taxing authorities' full knowledge of the facts and the organization's position and records unrecognized tax benefits or liabilities for known, or anticipated tax issues based on the organization's analysis of whether additional taxes would be due to the authority given their full knowledge of the tax position. The organization's assessments for 2016 and 2015 determined that there were no tax positions which would require recognition. The organization is not currently under audit by any tax jurisdiction.”

Raw XML AppendixShowing 400 of 474 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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IRS990/ActivityOrMissionDesc0PARTNERSHIP FOR THE FUTURE (PFF) IS A HIGH SCHOOL INTERNSHIP AND COLLEGE PREPARATION PROGRAM THAT UTILIZES A HOLISTIC APPROACH TO LIFE SKILLS AND EDUCATION. PARTNERSHIP FOR THE FUTURE'S MISSION IS TO ENSURE THAT EVERY MOTIVATED STUDENT WITH LIMITED RESOURCES HAS A WORKPLACE INTERNSHIP IN HIGH SCHOOL AND CAN ATTEND THE COLLEGE OF HIS OR HER CHOICE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR EMERITUS
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IRS990/NetAssetsOrFundBalancesEOYAmt01230054
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0908
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016376
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1SAT CLASS EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES AND M
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0110
IRS990/OtherExpensesGrp/FundraisingAmt1278
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11205
IRS990/OtherExpensesGrp/ProgramServicesAmt083311
IRS990/OtherExpensesGrp/ProgramServicesAmt120585
IRS990/OtherExpensesGrp/ProgramServicesAmt29751
IRS990/OtherExpensesGrp/ProgramServicesAmt37068
IRS990/OtherExpensesGrp/TotalAmt083311
IRS990/OtherExpensesGrp/TotalAmt120585
IRS990/OtherExpensesGrp/TotalAmt210714
IRS990/OtherExpensesGrp/TotalAmt38551
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09148
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020849
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203364
IRS990/OtherSalariesAndWagesGrp/TotalAmt0233361
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0904
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01534
IRS990/PayrollTaxesGrp/ProgramServicesAmt017625
IRS990/PayrollTaxesGrp/TotalAmt020063
IRS990/PensionPlanContributionsGrp/FundraisingAmt02834
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010025
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010281
IRS990/PensionPlanContributionsGrp/TotalAmt023140
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07475
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt087987
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03622
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06308
IRS990/PrincipalOfficerNm0CHARLEITA M RICHARDSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SAT, ACT PREPARATION & STUDY SKILLS: SAT TEST SCORES REMAIN A KEY FACTOR IN COLLEGE ADMISSIONS. THE ACT TEST SERVES AS ANOTHER OPPORTUNITY FOR STUDENTS TO RAISE THEIR SCORES AND TRADITIONALLY, STUDENTS WILL DO BETTER ON ONE TEST OVER THE OTHER; THEREFORE, IT IS ESSENTIAL FOR STUDENTS TO PREPARE IN BOTH AREAS. PREP COURSES AND TUTORIALS ARE INCREASINGLY USED TO GIVE APPLICANTS A COMPETITIVE EDGE. SUCH PROGRAMS ARE OFTEN COST PROHIBITIVE FOR LOW-INCOME STUDENTS. PFF PROVIDES PRIVATE SAT & ACT PREP COURSES FOR ITS STUDENTS. SINCE 2007, THE SCORES HAVE INCREASED ON AVERAGE 193 POINTS. IN 2016, SAT SCORES INCREASED ON AVERAGE 107 POINTS. IN ADDITION, STUDENTS RECEIVE SQ3R READING METHOD & STUDY SKILLS TRAINING COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020585
IRS990/ProgSrvcAccomActy3Grp/Desc0COLLEGE TOURS & FAIRS: PARTICIPANTS ARE EXPOSED TO A VARIETY OF COLLEGES VIA COLLEGE TOURS AND FAIRS. THESE TOURS (BOTH DAY TRIPS & OVERNIGHTS) ALLOW THE STUDENT TO VISIT SOME OF THE BEST SCHOOLS IN VIRGINIA, NORTH CAROLINA, AND MARYLAND. IN ADDITION, THE STUDENTS PARTICIPATE IN A PRIVATE COLLEGE FAIR DESIGNED SPECIFICALLY FOR THEM.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025711
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STAFF: EACH STUDENT IS ASSIGNED A MEMBER OF THE PFF STAFF, OFTEN A PROGRAM-GRADUATE, WHO SERVES AS A MENTOR. TWO PART-TIME STAFF MEMBERS & FIVE SUMMER STAFFERS MAINTAINED CLOSE TIES WITH THE 54 STUDENTS THROUGH WEEKLY WORKPLACE VISITS, MEETINGS WITH STUDENTS AND THEIR SUPERVISORS, TEACHING FRIDAY PERSONAL DEVELOPMENT CLASSES, TOURING COLLEGES, AND PROVIDING SUPPORT FOR THE APPLICATION PROCESS. IN ADDITION, THIS COVERS PAYROLL FOR THE 2016 SUMMER INTERNS AT LOCAL NONPROFITS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1KIRSHNER SCHOLARS: THE KIRSHNER SCHOLARS AWARD WAS CREATED IN 2007 IN HONOR OF PARTNERSHIP FOR THE FUTURE'S FOUNDER, ALAN KIRSCHNER. PFF AWARDS A MAXIMUM OF THREE SCHOLARSHIP AWARDS TO PFF "GRADUATING" STUDENTS WHO EXEMPLIFY THE IDEALS OF PFF AND ALAN KIRSHNER'S COMMITMENT TO EXCELLENCE. STUDENTS ARE SELECTED BASED ON THE FOLLOWING CRITERIA: COMMITMENT TO THE PFF PROGRAM; WORK ETHIC; ACADEMIC PERFORMANCE; LEADERSHIP WITHIN THE PROGRAM & COMMUNITY; AND EXCELLENT COMMUNICATION SKILLS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0639313
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt076580
IRS990/PYInvestmentIncomeAmt01592
IRS990/PYOtherExpensesAmt0247793
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt040225
IRS990/PYSalariesCompEmpBnftPaidAmt0276307
IRS990/PYTotalExpensesAmt0600680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0640905
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0170571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0964895
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01022514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01213711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0794524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0563744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0658617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0533594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03764190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01430
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07069
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73580
IRS990ScheduleA/PublicSupportPY170Pct00.72730
IRS990ScheduleA/PublicSupportTotal170Amt02774813
IRS990ScheduleA/SubstantialContributorsTotAmt0989377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01213711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0794524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0563744
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0658617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0533594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03764190
IRS990ScheduleA/TotalSupportAmt03771259
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0396418
IRS990ScheduleD/DonatedServicesUseFcltsAmt0396418
IRS990ScheduleD/ExpensesNotReportedAmt0396418
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0652197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01390
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08610
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt077563
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSET HELD BY TCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0396418
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0822768
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE RELATED TO UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES THE MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. IN ACCORDANCE WITH THIS GUIDANCE, THE ORGANIZATION DISCLOSES THE EXPECTED FUTURE TAX CONSEQUENCES OF UNCERTAIN TAX POSITIONS PRESUMING THE TAXING AUTHORITIES' FULL KNOWLEDGE OF THE FACTS AND THE ORGANIZATION'S POSITION AND RECORDS UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR KNOWN, OR ANTICIPATED TAX ISSUES BASED ON THE ORGANIZATION'S ANALYSIS OF WHETHER ADDITIONAL TAXES WOULD BE DUE TO THE AUTHORITY GIVEN THEIR FULL KNOWLEDGE OF THE TAX POSITION. THE ORGANIZATION'S ASSESSMENTS FOR 2016 AND 2015 DETERMINED THAT THERE WERE NO TAX POSITIONS WHICH WOULD REQUIRE RECOGNITION. THE ORGANIZATION IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01390
IRS990ScheduleD/TotalBookValueSecuritiesAmt077563
IRS990ScheduleD/TotalExpensesPerForm990Amt0652197
IRS990ScheduleD/TotalRevenuePerForm990Amt0822768
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01219186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048615
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt067563
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt115000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt214940
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP MATCH PROGRAM - GRANT IS WIRED TO THE VIRGINIA COLLEGE SAVINGS PLAN, THEN DISTRIBUTED TO THE STUDENTS' INDIVIDUAL ACCOUNTS.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1KIRSHNER SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2VARIOUS SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3VFIC/ACG SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt038
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt226
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt33
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PFF HELPS STUDENTS TO OPEN A 529 VIRGINIA EDUCATION SAVINGS TRUST (VEST) ACCOUNT THROUGH THE VIRGINIA COLLEGE SAVINGS PLAN (VCSP), EXCLUSIVELY FOR COLLEGE SAVINGS. THROUGH PFF AND ITS BUSINESS SPONSORS, A STUDENT'S VEST ACCOUNT IS MATCHED DOLLAR FOR DOLLAR (UP TO $2,000) AT THE END OF THE THREE YEAR PROGRAM. VEST ACCOUNTS ARE TAX-ADVANTAGED INVESTMENT ACCOUNTS FOR "QUALIFIED HIGHER EDUCATION EXPENSES" SUCH AS TUITION, MANDATORY FEES, ROOM & BOARD, TEXTBOOKS, COMPUTERS, ETC. VIRGINIA 529 VEST ACCOUNTS ARE MONITORED & ADMINISTERED BY VCSP IN ACCORDANCE WITH SECTION 529 OF THE INTERNAL REVENUE CODE OF 1986.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING BOARD MEMBERS ARE ALL EMPLOYED BY THE MARKEL CORPORATION: - ALAN KIRSHNER - ROSS LITTLE - CHARLEITA RICHARDSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUSINESS MANAGER REVIEWS THE 990 WITH THE PRESIDENT & CEO AND THE BOARD TREASURER. A COPY OF THE DRAFT 990 IS THEN MADE AVAILABLE TO THE FULL BOARD FOR REVIEW BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PFF BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND ABSTAIN FROM VOTING WHEN APPROPRIATE. PFF COLLECTS ANNUALLY FROM EACH PFF BOARD MEMBER A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE, WHICH REQUIRES EACH BOARD MEMBER TO LIST ANY DIRECT OR INDIRECT AFFILIATIONS SUCH BOARD MEMBER OR HIS/HER RESPECTIVE FAMILY MEMBERS HAVE THAT MIGHT GIVE RISE TO A CONFLICT OF INTEREST AS DEFINED IN THE BOARD-APPROVED CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES IF THERE ARE ANY POTENTIAL CONFLICTS OF INTEREST OR VIOLATIONS OF THE CONFLICT OF INTEREST POLICY. IF SO, APPROPRIATE ACTION IS TAKEN TO RESOLVE ANY SUCH CONFLICTS OR VIOLATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARTNERSHIP FOR THE FUTURE MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & AUDITED FINANCIAL STATEMENTS PUBLIC VIA THE WEB AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BACKGROUND CHECKS: PROGRAM SERVICE EXPENSES 600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 600. FUNDRAISING CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 77,400. TOTAL EXPENSES 77,400. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 10,200. MANAGEMENT AND GENERAL EXPENSES 12,986. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0991527
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01091698
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01074142
IRS990/TotalAssetsEOYAmt01259391
IRS990/TotalAssetsGrp/BOYAmt01074142
IRS990/TotalAssetsGrp/EOYAmt01259391
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,391
Liabilities
$29,337
Net assets
$1,230,054
Revenue
$822,768
Expenses
$652,197
Net income
$170,571
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.23$1.53$1.79$1.79$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.02$1.94$1.13$1.09$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.05$1.90$0.79$0.67$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.03$1.61$0.89$0.67$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.82$0.66$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.82$0.65$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.06$0.64$0.60$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.56$0.60$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.66$0.55$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.93$0.37