Civic Intelligence

Prison Fellowship Ministries Foundation

990 • Fiscal year 2014 • EIN 31-1753320

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profilen/a
44180 Riverside ParkwaySuite20176

(703) 478-0100

Siviq Scores

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

Liabilities / Assets

15th percentile

0.02x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.27x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$219,522

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

41st percentile

2.3%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$33,640,906

Up $767,187 (+2.3%) from 2013

Net Assets

Up

$32,898,653

Up $593,550 (+1.8%) from 2013

Liabilities

Up

$742,253

Up $173,637 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin75th percentile

Revenue

$2,714,012

No earlier filing loaded for comparison.

Expenses

Up

$2,258,644

Up $548,902 (+32%) from 2013

Net Income

$455,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40M$30M$20M$10M$0Assets 2011: $32,486,124Liabilities 2011: $262,466Net Assets 2011: $32,223,6582011Assets 2012: $32,794,279Liabilities 2012: $529,597Net Assets 2012: $32,264,6822012Assets 2013: $32,873,719Liabilities 2013: $568,616Net Assets 2013: $32,305,1032013Assets 2014: $33,640,906Liabilities 2014: $742,253Net Assets 2014: $32,898,6532014Assets 2016: $32,202,380Liabilities 2016: $1,704,129Net Assets 2016: $30,498,2512016Assets 2017: $31,581,322Liabilities 2017: $965,053Net Assets 2017: $30,616,2692017Assets 2018: $25,734,199Liabilities 2018: $1,025,269Net Assets 2018: $24,708,9302018Assets 2019: $24,408,772Liabilities 2019: $1,030,600Net Assets 2019: $23,378,1722019Assets 2020: $23,475,297Liabilities 2020: $1,034,549Net Assets 2020: $22,440,7482020Assets 2021: $26,931,013Liabilities 2021: $1,179,632Net Assets 2021: $25,751,3812021Assets 2022: $24,814,646Liabilities 2022: $1,201,407Net Assets 2022: $23,613,2392022Assets 2023: $26,754,594Liabilities 2023: $1,235,799Net Assets 2023: $25,518,7952023Assets 2024: $29,348,402Liabilities 2024: $1,229,371Net Assets 2024: $28,119,0312024Assets 2025: $39,202,842Liabilities 2025: $1,380,942Net Assets 2025: $37,821,9002025

Highlighted filing

2014

Assets$33,640,906
Liabilities$742,253
Net Assets$32,898,653
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $2,244,8442011Expenses 2012: $1,962,3772012Expenses 2013: $1,709,7422013Revenue 2014: $2,714,012Expenses 2014: $2,258,644Net Income 2014: $455,3682014Revenue 2016: $190,780Expenses 2016: $914,154Net Income 2016: -$723,3742016Revenue 2017: $641,249Expenses 2017: $913,137Net Income 2017: -$271,8882017Revenue 2018: $1,835,550Expenses 2018: $6,372,234Net Income 2018: -$4,536,6842018Revenue 2019: $128,317Expenses 2019: $1,823,026Net Income 2019: -$1,694,7092019Revenue 2020: $110,608Expenses 2020: $852,773Net Income 2020: -$742,1652020Revenue 2021: $4,707,707Expenses 2021: $540,573Net Income 2021: $4,167,1342021Revenue 2022: $507,732Expenses 2022: $195,301Net Income 2022: $312,4312022Revenue 2023: $546,951Expenses 2023: $101,553Net Income 2023: $445,3982023Revenue 2024: $1,279,329Expenses 2024: $352,691Net Income 2024: $926,6382024Revenue 2025: $8,708,543Expenses 2025: $371,742Net Income 2025: $8,336,8012025

Highlighted filing

2014

Revenue$2,714,012
Expenses$2,258,644
Net Income$455,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$9,310,589
Mission and Program Overview

Mission

The organization is organized and operated to support prison fellowship ministries (pfm) and other public charities whose work furthers pfm's purpose by managing and administering planned giving programs to support those ministries.

Supporting organization for prison fellowship ministries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,259,821$16,731,402▼ $528,419
Investments in Publicly Traded Securities$6,766,642$5,970,119▼ $796,523
Savings and Temporary Cash Investments$2,555,731$2,297,720▼ $258,011
Accounts Receivable$0$73,939▲ $73,939
Pledges and Grants Receivable$15,290$0▼ $15,290
Prepaid Expenses and Deferred Charges$83$0▼ $83
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$32,873,719$33,640,906▲ $767,187
Other Assets Total$6,276,152$8,567,726▲ $2,291,574
Liabilities
Other Liabilities$564,278$663,339▲ $99,061
Accounts Payable and Accrued Expenses$4,338$78,914▲ $74,576
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$568,616$742,253▲ $173,637
Net Assets / Fund Balance
Unrestricted Net Assets$28,235,461$28,618,974▲ $383,513
Permanently Rstr Net Assets$3,273,196$3,299,318▲ $26,122
Temporarily Rstr Net Assets$796,446$980,361▲ $183,915
Total Net Assets Fund Balance$32,305,103$32,898,653▲ $593,550
Total Liabilities and Net Assets / Fund Balance$32,873,719$33,640,906▲ $767,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,297,910$4,557,511$17,855,421
Land$3,305,970-$3,305,970
Leasehold Improvements$127,522$315,194$442,716
Other Assets Org$703,531--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,273,196-▲ $484,206-$3,757,402
2012$3,216,824-▲ $56,372-$3,273,196
2011$7,837,893-▼ $31,500$4,589,569$3,216,824
2010$7,283,431$3,981▲ $550,481-$7,837,893
2009$6,671,070$154,354▲ $458,007-$7,283,431
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleOtherTotal
Henry J AbeytaBoard Member$219,522$219,522
W Brian ByrdBoard Member$199,052$199,052
Christian B ColsonBoard Member$161,324$161,324
Julien G PattersonBoard Member$153,051$153,051
Edwin J SimcoxBoard Member$54,104$54,104

Board Members and Trustees

NameTitle
James D Liskevice president
Timothy P Robisonvice president
Wesley K Willmervice president
James Heiglvice-president
Melanie D Schwenksecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,045,791
Program Service Revenue
$0
Investment Income
$668,221
Other Revenue
$0
All Other Contributions
$118,604
Change in Net Assets
$455,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,714,012
Revenue Not Reported on Form 990
$138,182
Total Revenue per Audited Statements
$2,852,194
Total Revenue per Form 990
$2,714,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,250,000
Other Expenses$758,683
Total Fundraising Expense$292,937
Salaries, Compensation, and Employee Benefits$249,961
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,250,000--$1,250,000
Depreciation Depletion$520,415--$520,415
Other Salaries and Wages-$67,123$100,685$167,808
Fees for Services Other-$35,928$53,891$89,819
Fees for Services Management-$34,315$51,473$85,788
Current Officers, Directors, Trustees, and Key Employees-$16,125$24,187$40,312
Office Expenses-$10,368$15,551$25,919
Other Employee Benefits-$9,821$14,733$24,554
Fees for Services Accounting-$6,430$9,645$16,075
Payroll Taxes-$5,703$8,555$14,258
Travel-$4,798$7,197$11,995
Information Technology-$2,266$3,399$5,665
Pension Plan Contributions-$1,212$1,817$3,029
Other Expenses-$403$603$1,006
Occupancy-$264$397$661
Conferences and Meetings-$39$59$98
Total Functional Expenses$1,770,415$195,292$292,937$2,258,644

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,258,644
Total Expenses per Audited Statements$2,258,644
Total Expenses per Form 990$2,258,644
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
62-0988294-501(c)(3)support$1,250,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Annuities Payable$656,246
Accrued Salaries & Benefits$7,093
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
31-1753320
In Care Of
% MARY LU BELOTE - VP OF FINAN
Phone
7034780100

Signing Officer

Name
Timothy Robison
Title
Vice President
Phone
7035548540
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin J Simcox
Formed
2000
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Preparer
Robert Eby CPA
Phone
7035548540
Supplemental Narrative

Additional Explanations

power to elect board members

“PART VI, LINE 7A THE BOARD OF DIRECTORS OF PRISON FELLOWSHIP MINISTRIES FOUNDATION, a supporting organization, are APPOINTED BY the board of directors of PRISON FELLOWSHIP MINISTRIES, a supported organization.”

process for review of form 990

“Part vi, line 11 pursuant to a motion by the prison fellowship ministries foundation board, the prison fellowship ministries foundation form 990 was provided to the audit committee of prison fellowship ministries for review, and a copy was provided to the prison fellowship ministries foundation board of directors prior to the filing with the irs.”

monitoring conflict of interest policy

“Part vi, line 12 c there are no prison fellowship ministries foundation employees. The board of directors annualy submits conflict of interest disclosure statements.”

compensation policy for top management

“part vi, line 15 PRISON FELLOWSHIP MINISTRIES FOUNDATION DOES NOT HAVE ANY EMPLOYEES OF ITS OWN. PRISON FELLOWSHIP MINISTRIES OFFICERS ARE COMPENSATED BY PRISON FELLOWSHIP MINISTRIES.”

certain documents available to the public

“Part vi, line 19 the foundation makes its governing documents, conflict of interest policies, and financial statements available to the public upon request.”

Financial Statement Notes

Description of Intended Use of Endowment Funds

“Part v, line 4 the purpose of the endowment fund is to provide a predictable stream of funding to programs.”

financial statement footnote in regard to uncertain tax positions

“PART X, line 2 PFMF evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2014 and 2013, there are no accruals for uncertain tax positions. If applicable, PFMF records interest and penalties as a component of income tax expense. Tax years from 2011 through the current year remain open for examination by tax authorities.”

Raw XML AppendixShowing 400 of 619 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/InvestmentsProgramRelatedGrp/BOYAmt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt016731402
IRS990/LandBldgEquipCostOrOtherBssAmt021604107
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06596577
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IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION IS ORGANIZED AND OPERATED TO SUPPORT PRISON FELLOWSHIP MINISTRIES (PFM) AND OTHER PUBLIC CHARITIES WHOSE WORK FURTHERS PFM'S PURPOSE BY MANAGING AND ADMINISTERING PLANNED GIVING PROGRAMS TO SUPPORT THOSE MINISTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
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IRS990/NetAssetsOrFundBalancesEOYAmt032898653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0524607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0524607
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0138182
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0397
IRS990/OccupancyGrp/ManagementAndGeneralAmt0264
IRS990/OccupancyGrp/TotalAmt0661
IRS990/OfficeExpensesGrp/FundraisingAmt015551
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010368
IRS990/OfficeExpensesGrp/TotalAmt025919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06276152
IRS990/OtherAssetsTotalGrp/EOYAmt08567726
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014733
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024554
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc1RECRUITING
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0209
IRS990/OtherExpensesGrp/FundraisingAmt1227
IRS990/OtherExpensesGrp/FundraisingAmt2309
IRS990/OtherExpensesGrp/FundraisingAmt3603
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1151
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3403
IRS990/OtherExpensesGrp/TotalAmt0349
IRS990/OtherExpensesGrp/TotalAmt1378
IRS990/OtherExpensesGrp/TotalAmt2515
IRS990/OtherExpensesGrp/TotalAmt31006
IRS990/OtherLiabilitiesGrp/BOYAmt0564278
IRS990/OtherLiabilitiesGrp/EOYAmt0663339
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0100685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067123
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08555
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05703
IRS990/PayrollTaxesGrp/TotalAmt014258
IRS990/PensionPlanContributionsGrp/FundraisingAmt01817
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01212
IRS990/PensionPlanContributionsGrp/TotalAmt03029
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt03273196
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt03299318
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015290
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0EDWIN J SIMCOX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PRISON FELLOWSHIP MINISTRIES FOUNDATION PROVIDES OFFICE SPACE TO PRISON MINISTRIES IN LANSDOWNE, VIRGINIA.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0520415
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01195974
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0750000
IRS990/PYInvestmentIncomeAmt0292867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0736704
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-220901
IRS990/PYSalariesCompEmpBnftPaidAmt0223038
IRS990/PYTotalExpensesAmt01709742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488841
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0455368
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt01927187
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02555731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02297720
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0620988294
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc007
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02258644
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10PRISON FELLOWSHIP MINISTRIES
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt02258644
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013297910
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04557511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017855421
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03273196
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03757402
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0484206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03216824
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03273196
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt056372
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07837893
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03216824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-31500
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt04589569
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07283431
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03981
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07837893
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0550481
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06671070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0154354
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07283431
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0458007
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsHeldCnt03
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt069889
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0true
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02258644
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03305970
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03305970
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0127522
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0315194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0442716
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0138182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07864195
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1703531
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BENEFICIAL INTEREST IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0656246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17093
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES & BENEFITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.88000
IRS990ScheduleD/RelatedOrgListSchRInd0true
IRS990ScheduleD/RevenueNotReportedAmt0138182
IRS990ScheduleD/RevenueSubtotalAmt02714012
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART V, LINE 4 THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PART X, line 2 PFMF evaluates uncertainty in income tax positions based on a more-likely-than-not recognition standard. If that threshold is met, the tax position is then measured at the largest amount that is greater than 50% likely of being realized upon ultimate settlement. As of June 30, 2014 and 2013, there are no accruals for uncertain tax positions. If applicable, PFMF records interest and penalties as a component of income tax expense. Tax years from 2011 through the current year remain open for examination by tax authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1financial statement footnote in regard to uncertain tax positions
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.12000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016731402
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08567726
IRS990ScheduleD/TotalExpensesPerForm990Amt02258644
IRS990ScheduleD/TotalLiabilityAmt0663339
IRS990ScheduleD/TotalRevenuePerForm990Amt02714012
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02852194

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,640,906
Liabilities
$742,253
Net assets
$32,898,653
Revenue
$2,714,012
Expenses
$2,258,644
Net income
$455,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$1.38$37.8$8.71$0.37$8.34
2024Detailed filing. Detailed filing data is available for this year.$29.3$1.23$28.1$1.28$0.35$0.93
2023Detailed filing. Detailed filing data is available for this year.$26.8$1.24$25.5$0.55$0.10$0.45
2022Detailed filing. Detailed filing data is available for this year.$24.8$1.20$23.6$0.51$0.20$0.31
2021Detailed filing. Detailed filing data is available for this year.$26.9$1.18$25.8$4.71$0.54$4.17
2020Detailed filing. Detailed filing data is available for this year.$23.5$1.03$22.4$0.11$0.85$0.74
2019Detailed filing. Detailed filing data is available for this year.$24.4$1.03$23.4$0.13$1.82$1.69
2018Detailed filing. Detailed filing data is available for this year.$25.7$1.03$24.7$1.84$6.37$4.54
2017Detailed filing. Detailed filing data is available for this year.$31.6$0.97$30.6$0.64$0.91$0.27
2016Detailed filing. Detailed filing data is available for this year.$32.2$1.70$30.5$0.19$0.91$0.72
2014Detailed filing. Detailed filing data is available for this year.$33.6$0.74$32.9$2.71$2.26$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$0.57$32.3$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.8$0.53$32.3$1.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.5$0.26$32.2$2.24