Civic Intelligence

Partnership for the Future Inc.

990 • Fiscal year 2018 • EIN 31-1482889

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 21, 2019

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

31st percentile

0.02x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$1,639,075

Up $212,236 (+15%) from 2017

Net Assets

Up

$1,608,508

Up $220,842 (+16%) from 2017

Liabilities

Down

$30,567

Down $8,606 (-22%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin81st percentile

Revenue

Up

$891,876

Up $71,273 (+8.7%) from 2017

Expenses

Up

$671,034

Up $8,043 (+1.2%) from 2017

Net Income

Up

$220,842

Up $63,230 (+40%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2018

Assets$1,639,075
Liabilities$30,567
Net Assets$1,608,508
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$891,876
Expenses$671,034
Net Income$220,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 21, 2019
Return Version
2018v3.1
Gross Receipts
$891,876
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$1,188,111$1,392,469▲ $204,358
Cash and Non-Interest-Bearing Accounts$149,336$88,284▼ $61,052
Investments Other Securities$86,292$85,161▼ $1,131
Pledges and Grants Receivable$3,100$73,161▲ $70,061
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,426,839$1,639,075▲ $212,236
Liabilities
Accounts Payable and Accrued Expenses$39,173$30,567▼ $8,606
Total Liabilities$39,173$30,567▼ $8,606
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,063,401$1,281,203▲ $217,802
Unrestricted Net Assets$324,265$327,305▲ $3,040
Total Net Assets Fund Balance$1,387,666$1,608,508▲ $220,842
Total Liabilities and Net Assets / Fund Balance$1,426,839$1,639,075▲ $212,236

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$10,000$10,000
Other Securities$85,161--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jeffrey P WolfeChairman
Charleita M RichardsonPresident & CEO
Austin WelderVice Chairman
Candy HippleDirector
Chasity MillerDirector
David WalkerDirector
Eric LogueDirector
Jennifer CulhaneDirector
John AtkinsonDirector
Joi DeanDirector
Jon D MooreDirector
Samuel TarryDirector
Alan KirshnerDirector Emeritus
Laverne SpurlockDirector Emeritus
Kristy MarshallSecretary
Mary Allen WallerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$888,660
Program Service Revenue
$0
Investment Income
$3,016
Other Revenue
$200
All Other Contributions
$888,660
Change in Net Assets
$220,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$891,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$430,332
Total Revenue per Audited Statements
$1,322,208
Total Revenue per Form 990
$891,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,530
Salaries, Compensation, and Employee Benefits$289,229
Total Fundraising Expense$102,547
Grants and Similar Amounts Paid$66,275
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,836$5,622$12,281$240,739
Fees for Services Other$11,534$14,457$78,986$104,977
Grants to Domestic Individuals$66,275--$66,275
Other Employee Benefits$16,774$3,618$1,332$21,724
Payroll Taxes$16,927$822$888$18,637
All Other Expenses$14,944$1,250$257$16,451
Fees for Services Accounting-$10,750-$10,750
Other Expenses$6,971$2,255$705$9,931
Pension Plan Contributions$6,578$435$1,116$8,129
Advertising--$4,568$4,568
Insurance$859$58$229$1,146
Total Functional Expenses$526,248$42,239$102,547$671,034

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,101,366
Expenses per Audited Statements$671,034
Total Expenses per Form 990$671,034
Expenses Not Reported on Form 990$430,332
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 - charleita richardson - mary allen waller”

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
2019-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charleita M Richardson
Formed
1996
Legal Domicile
Va
Voting Board Members
14
Independent Board Members
14
Employees
61
Volunteers
296

Preparer

Firm
Keiterstephenshurstgary & Shreavespc
Address
4401 DOMINION BLVD, GLEN ALLEN, VA 23060
Preparer
Virginia R Belcher
Phone
8047470000
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Background checks: program service expenses 484. Management and general expenses 0. Fundraising expenses 0. Total expenses 484. Fundraising consulting services: program service expenses 0. Management and general expenses 0. Fundraising expenses 78,986. Total expenses 78,986. Other professional fees: program service expenses 11,050. Management and general expenses 14,457. Fundraising expenses 0. Total expenses 25,507.”

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 2018 and 2017 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 501 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/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt066275
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt066275
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02611
IRS990/GrossReceiptsAmt0891876
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0229
IRS990/InsuranceGrp/ManagementAndGeneralAmt058
IRS990/InsuranceGrp/ProgramServicesAmt0859
IRS990/InsuranceGrp/TotalAmt01146
IRS990/InvestmentIncomeGrp/ExclusionAmt0405
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0405
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt086292
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt085161
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010000
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt010000
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01387666
IRS990/NetAssetsOrFundBalancesEOYAmt01608508
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02611
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01332
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03618
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021724
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2COMPUTER SUPPLIES AND M
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt010
IRS990/OtherExpensesGrp/FundraisingAmt12065
IRS990/OtherExpensesGrp/FundraisingAmt2110
IRS990/OtherExpensesGrp/FundraisingAmt3705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22255
IRS990/OtherExpensesGrp/ProgramServicesAmt0108320
IRS990/OtherExpensesGrp/ProgramServicesAmt135508
IRS990/OtherExpensesGrp/ProgramServicesAmt218722
IRS990/OtherExpensesGrp/ProgramServicesAmt36971
IRS990/OtherExpensesGrp/TotalAmt0108330
IRS990/OtherExpensesGrp/TotalAmt138427
IRS990/OtherExpensesGrp/TotalAmt220950
IRS990/OtherExpensesGrp/TotalAmt39931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012281
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0222836
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240739
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0822
IRS990/PayrollTaxesGrp/ProgramServicesAmt016927
IRS990/PayrollTaxesGrp/TotalAmt018637
IRS990/PensionPlanContributionsGrp/FundraisingAmt01116
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0435
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06578
IRS990/PensionPlanContributionsGrp/TotalAmt08129
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt073161
IRS990/PoliticalCampaignActyInd00
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 185 POINTS. IN 2018, SAT SCORES INCREASED ON AVERAGE 100 POINTS. IN ADDITION, STUDENTS RECEIVE TEST TAKING AND STUDY SKILLS TRAINING COURSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09180
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/ExpenseAmt013388
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0804592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt090805
IRS990/PYInvestmentIncomeAmt016011
IRS990/PYOtherExpensesAmt0287335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157612
IRS990/PYSalariesCompEmpBnftPaidAmt0284851
IRS990/PYTotalExpensesAmt0662991
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0820603
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0220842
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01188111
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01392469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01086004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0804592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01213711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0794524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0563744
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04462575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03532
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79870
IRS990ScheduleA/PublicSupportPY170Pct00.79670
IRS990ScheduleA/PublicSupportTotal170Amt03576147
IRS990ScheduleA/SubstantialContributorsTotAmt0886428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01086004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0804592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01213711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0794524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0563744
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04462575
IRS990ScheduleA/TotalSupportAmt04477586
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0430332
IRS990ScheduleD/DonatedServicesUseFcltsAmt0430332
IRS990ScheduleD/ExpensesNotReportedAmt0430332
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0671034
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt085161
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN ASSET HELD BY TCF
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0430332
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0891876
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 2018 AND 2017 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/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt085161
IRS990ScheduleD/TotalExpensesPerForm990Amt0671034
IRS990ScheduleD/TotalRevenuePerForm990Amt0891876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01322208
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01101366
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt043775
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt110000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt29500
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 SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt036
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt12
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
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:

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,639,075
Liabilities
$30,567
Net assets
$1,608,508
Revenue
$891,876
Expenses
$671,034
Net income
$220,842
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
2018Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits