Civic Intelligence

Philanthrofund Foundation Inc

990 • Fiscal year 2011 • EIN 36-3567019

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 19, 2012

1409 Willow Street No 10955403
Siviq Scores

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

Liabilities / Assets

44th percentile

0.09x

Higher debt load relative to assets than 44% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M 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.

Assets

$1,322,415

No earlier filing loaded for comparison.

Net Assets

$1,202,667

No earlier filing loaded for comparison.

Liabilities

$119,748

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$574,378

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,322,415Liabilities 2011: $119,748Net Assets 2011: $1,202,6672011Assets 2012: $1,017,765Liabilities 2012: $110,884Net Assets 2012: $906,8812012Assets 2013: $1,084,796Liabilities 2013: $22,410Net Assets 2013: $1,062,3862013Assets 2014: $1,017,004Liabilities 2014: $64,246Net Assets 2014: $952,7582014Assets 2015: $989,504Liabilities 2015: $165,698Net Assets 2015: $823,8062015Assets 2016: $813,917Liabilities 2016: $165,295Net Assets 2016: $648,6222016Assets 2017: $1,067,291Liabilities 2017: $161,708Net Assets 2017: $905,5832017Assets 2018: $981,311Liabilities 2018: $106,017Net Assets 2018: $875,2942018Assets 2019: $966,132Liabilities 2019: $157,072Net Assets 2019: $809,0602019Assets 2020: $995,781Liabilities 2020: $77,823Net Assets 2020: $917,9582020Assets 2021: $1,159,081Liabilities 2021: $69,226Net Assets 2021: $1,089,8552021Assets 2022: $1,367,868Liabilities 2022: $104,852Net Assets 2022: $1,263,0162022Assets 2023: $1,177,072Liabilities 2023: $14,674Net Assets 2023: $1,162,3982023Assets 2024: $2,294,351Liabilities 2024: $50,734Net Assets 2024: $2,243,6172024Assets 2025: $3,687,893Liabilities 2025: $1,022,453Net Assets 2025: $2,665,4402025

Highlighted filing

2011

Assets$1,322,415
Liabilities$119,748
Net Assets$1,202,667

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $574,3782011Expenses 2012: $756,9182012Expenses 2013: $549,6412013Revenue 2014: $534,692Expenses 2014: $710,927Net Income 2014: -$176,2352014Revenue 2015: $538,621Expenses 2015: $604,957Net Income 2015: -$66,3362015Revenue 2016: $375,441Expenses 2016: $523,882Net Income 2016: -$148,4412016Revenue 2017: $692,865Expenses 2017: $415,028Net Income 2017: $277,8372017Revenue 2018: $494,251Expenses 2018: $539,739Net Income 2018: -$45,4882018Revenue 2019: $457,742Expenses 2019: $529,689Net Income 2019: -$71,9472019Revenue 2020: $647,358Expenses 2020: $538,460Net Income 2020: $108,8982020Revenue 2021: $892,177Expenses 2021: $720,280Net Income 2021: $171,8972021Revenue 2022: $991,826Expenses 2022: $665,530Net Income 2022: $326,2962022Revenue 2023: $913,882Expenses 2023: $1,063,197Net Income 2023: -$149,3152023Revenue 2024: $2,946,122Expenses 2024: $1,939,624Net Income 2024: $1,006,4982024Revenue 2025: $3,410,315Expenses 2025: $3,061,347Net Income 2025: $348,9682025

Highlighted filing

2011

Revenue-
Expenses$574,378
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 19, 2012
Return Version
2010v3.4
Gross Receipts
$1,537,090
Mission and Program Overview

Mission

Pfund foundation builds equity with lgbtq+ communities across the upper midwest by providing grants and scholarships, developing leaders, and inspiring giving.

Filing and Contact Details

Filer

EIN
36-3567019
Raw XML AppendixShowing 400 of 682 raw XML fields

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IRS990/Description0IN FISCAL YEAR 2011 PFUND FOUNDATION WORKED TOWARD ACHIEVING ITS MISSION VISION THROUGH THE FOLLOWING ACCOMPLISHMENTS. PFUND AWARDED GRANTS IN THE AMOUNT OF $97,000 TO 16 LESBIAN, GAY, BISEXUAL, TRANSGENDER NONPROFITS AND PROGRAMS IN MINNESOTA, IOWA, NORTH DAKOTA, SOUTH DAKOTA AND WISCONSIN. PFUND GRANT RECIPIENTS ARE DOING IMPORTANT WORK LIKE TRAINING HIGH SCHOOL AND COLLEGE FACULTY AND STAFF, EDUCATING AND MOBILIZING VOTERS, DEVELOPING YOUNG LEADERS, HOSTING SKILLS BUILDING CONFERENCES AND DEVELOPING THEATRICAL PRODUCTIONS. PFUND AWARDED EDUCATIONAL SCHOLARSHIPS TO 18 OUTSTANDING LGBT AND ALLIED STUDENT LEADERS IN THE AMOUNT OF $50,500. THESE YOUNG LEADERS ARE ACTIVE IN THEIR COMMUNITIES LEADING STUDENT CLUBS, EXCELLING IN THE PERFORMING ARTS AND EDUCATING THEIR PEERS ABOUT LGBT COMMUNITIES. ADDITIONALLY, THIS YEAR PFUND WAS PROUD TO HOLD THE FIRST UPPER MIDWEST REGIONAL CONVENING OF LGBT ORGANIZATIONS AND LEADERS TO SHARE STORIES AND STRATEGIES TOWARDS STRENGTHENING LGBT COMMUNITIES. PFUND ALSO RELEASED A SECOND RESEARCH REPORT AS PART OF ITS COMMITMENT TO LGBT AGING CALLED "TRAINING TO SERVE," WHICH FOCUSES ON THE AGING SERVICES SYSTEM AND RECOMMENDATIONS FOR MAKING IT MORE LGBT COMPETENT. PFUND ALSO LAUNCHED A NEW ANNUAL RECOGNITION AWARD CALLED "POWER OF PHILANTHROPY" WHICH FOCUSES ON HONORING AN INDIVIDUAL IN THE REGION WHO INSPIRES GIVING TO AND ON BEHALF OF LGBT COMMUNITIES. PFUND WAS ALSO PROUD TO OFFER HANDS ON ASSISTANCE TO OUR GRANTEES AND APPLICANTS. THROUGH COACHING WE WORKED WITH APPLICANTS TO ARTICULATE PROGRAM GOALS AND OUTCOMES TO HAVE GREATER IMPACT. PFUND ALSO LAUNCHED THE "YOU'RE NOT ALONE" VIDEO PROJECT, BUILDING ON THE SUCCESS OF THE "IT GETS BETTER" PROJECT PROFILING LOCAL LEADERS SHARING LIFE STORIES AND ANTI-BULLYING MESSAGES.
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IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY05015
IRS990/ProgramServiceRevenue/Description0SCHLRSHP,OTHER MGMT FE
IRS990/ProgramServiceRevenuePriorYear03490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome05015
IRS990/ProgramServiceRevenue/TotalRevenueColumn05015
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges092573
IRS990/ReconcilationRevenueExpenses0273156
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue05015
IRS990/RevenuesLessExpensesCY0273156
IRS990/RevenuesLessExpensesPriorYear0-21982
IRS990/SalariesEtcCurrentYear0208559
IRS990/SalariesEtcPriorYear0240895
IRS990/SavingsAndTempCashInvestments/BOY089518
IRS990/SavingsAndTempCashInvestments/EOY0359370
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0804308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0383882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0343598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0451210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0559118
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear035003
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years051669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036230
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years024494
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IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0157991
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.69$1.02$2.67$3.41$3.06$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.05$2.24$2.95$1.94$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.16$0.91$1.06$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.10$1.26$0.99$0.67$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.07$1.09$0.89$0.72$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$0.65$0.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.16$0.81$0.46$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.11$0.88$0.49$0.54$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.07$0.16$0.91$0.69$0.42$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.81$0.17$0.65$0.38$0.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$0.54$0.60$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.95$0.53$0.71$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$0.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.11$0.91$0.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.12$1.20$0.57