Civic Intelligence

Prison Fellowship Ministries Foundation

990 • Fiscal year 2013 • EIN 31-1753320

Jul 01, 2012 to Jun 30, 2013 • Filed on Jul 09, 2014

Organization ProfileN/A
44180 Riverside ParkwaySuite20176
Siviq Scores

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

Liabilities / Assets

12th percentile

0.02x

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

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

0.2%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$32,873,719

Up $79,440 (+0.2%) from 2012

Net Assets

Up

$32,305,103

Up $40,421 (+0.1%) from 2012

Liabilities

Up

$568,616

Up $39,019 (+7.4%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,709,742

Down $252,635 (-13%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2013

Assets$32,873,719
Liabilities$568,616
Net Assets$32,305,103
Open 2013 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

2013

Revenue-
Expenses$1,709,742
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jul 9, 2014
Return Version
2012v2.3
Gross Receipts
$8,061,325
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 ministries in lansdowne, virginia.
Filing and Contact Details

Filer

EIN
31-1753320
Raw XML AppendixShowing 400 of 622 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/Form990ScheduleDPartXIII/Explanation0THE PURPOSE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1PFMF 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, 2013 and 2012, 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 2010 through the current year remain open for examination by tax authorities.
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IRS990ScheduleD/OtherLiabilities/Description1ACCRUED SALARIES & BENEFITIES
IRS990ScheduleD/PermanentEndowmentEOYBalance01.00000
IRS990ScheduleD/RevenueNotRptdF9900261322
IRS990ScheduleD/RevenueSubtotal01488841
IRS990ScheduleD/TotalBookValueOtherAssets06276152
IRS990ScheduleD/TotalExpensesPerForm99001709742
IRS990ScheduleD/TotalOfAmounts0564278
IRS990ScheduleD/TotalOfBookValueLandBuildings017259821
IRS990ScheduleD/TotalRevenuePerForm99001488841
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01709742
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01750163
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Prison Fellowship Ministries Foundation makes an annual, board approved grant to its supported organization prison fellowship ministries, which uses the funds in the u.s.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0procedures for monitoring use of funds in the u.s.
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0part i, line 2
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1044180 riverside parkway
IRS990ScheduleI/RecipientTable/AddressUS/City0lansdowne
IRS990ScheduleI/RecipientTable/AddressUS/State0VA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode020176
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0750000
IRS990ScheduleI/RecipientTable/EINOfRecipient0620988294

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,873,719
Liabilities
$568,616
Net assets
$32,305,103
Revenue
-
Expenses
$1,709,742
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