Civic Intelligence

Prison Fellowship Ministries Foundation

990 • Fiscal year 2011 • EIN 31-1753320

Jul 01, 2010 to Jun 30, 2011 • Filed on Feb 15, 2012

Organization ProfileN/A
44180 Riverside Parkway20176
Siviq Scores

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

Liabilities / Assets

8th percentile

0.01x

Higher debt load relative to assets than 8% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M 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

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets8th percentile

Assets

$32,486,124

No earlier filing loaded for comparison.

Net Assets

$32,223,658

No earlier filing loaded for comparison.

Liabilities

$262,466

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,244,844

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$32,486,124
Liabilities$262,466
Net Assets$32,223,658
Open 2011 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

2011

Revenue-
Expenses$2,244,844
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Feb 15, 2012
Return Version
2010v3.7
Gross Receipts
$4,916,510
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.

Major Activities

Activity 2
Prison fellowship ministries foundation provides office space to prison fellowship ministries in lansdowne, virginia.
Activity 3
Pfmf participates in donor advised funds donations related to fulfilling its tax-exempt purposes.
Filing and Contact Details

Filer

EIN
31-1753320
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1Effective in 2010, PFMF adopted guidance issued by the Financial Accounting Standards Board (FASB) which creates a single model to address uncertainty in tax positions and clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in its financial statements. Under the requirements of this guidance, organizations could now be required to record an obligation as the result of tax positions they have historically taken on various tax exposure items. Prior to this pronouncement, the determination of when to record a liability for a tax exposure was based on whether a liability was considered probable and reasonably estimable. The impact of the adoption did not have a material effect on the financial statements of PFMF.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2Change in the Value of Annuities: $(4,419)
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0PRISON FELLOWSHIP MINISTRIES FOUNDATION MAKES AN ANNUAL, BOARD APPROVED, GRANT TO ITS SUPPORTED ORGANIZATION PRISON FELLOWSHIP MINISTRIES.
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IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
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IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10PRISON FELLOWSHIP MINISTRIES
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IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0RICHARD CAMPBELL

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
$32,486,124
Liabilities
$262,466
Net assets
$32,223,658
Revenue
-
Expenses
$2,244,844
Net income
-
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