Civic Intelligence

Philanthrofund Foundation Inc

990 • Fiscal year 2012 • EIN 36-3567019

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 15, 2013

1409 Willow Street No 10955403
Siviq Scores

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

Liabilities / Assets

48th percentile

0.11x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-23%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,017,765

Down $304,650 (-23%) from 2011

Net Assets

Down

$906,881

Down $295,786 (-25%) from 2011

Liabilities

Down

$110,884

Down $8,864 (-7.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$756,918

Up $182,540 (+32%) from 2011

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

2012

Assets$1,017,765
Liabilities$110,884
Net Assets$906,881

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

2012

Revenue-
Expenses$756,918
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,247,302
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 659 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.

Path#Value
IRS990/AccountantCompileOrReview01
IRS990/AccountsPayableAccruedExpenses/BOY011652
IRS990/AccountsPayableAccruedExpenses/EOY06621
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0A VITAL RESOURCE & COMMUNITY BUILDER FOR LGBT & ALLIED COMMUNITIES IN THE UPPER MIDWEST
IRS990/AddressPrincipalOfficerUS/AddressLine101409 WILLOW STREET NO 109
IRS990/AddressPrincipalOfficerUS/City0MINNEAPOLIS
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055403
IRS990/Advertising/ProgramServices08295
IRS990/Advertising/Total08295
IRS990/AllOtherContributions0417081
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY014635
IRS990/CashNonInterestBearing/EOY040333
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents037341
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising014983
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral012817
IRS990/CompCurrentOfficersDirectors/ProgramServices064073
IRS990/CompCurrentOfficersDirectors/Total091873
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising02951
IRS990/ConferencesMeetings/ManagementAndGeneral071
IRS990/ConferencesMeetings/ProgramServices0588
IRS990/ConferencesMeetings/Total03610
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0454422
IRS990/ContributionsGrantsPriorYear0804308
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0269
IRS990/DepreciationDepletion/ManagementAndGeneral0239
IRS990/DepreciationDepletion/ProgramServices01183
IRS990/DepreciationDepletion/Total01691
IRS990/DescribedIn501C301
IRS990/Description0IN FISCAL YEAR 2012, PFUND FOUNDATION WORKED TOWARD ITS MISSION AND ACHIEVED ITS EXEMPT PURPOSE THROUGH THE FOLLOWING ACCOMPLISHMENTS. PFUND AWARDED GRANTS TOTALING $93,000 TO 16 LESBIAN, GAY, BISEXUAL, TRANSGENDER AND ALLIED NONPROFITS AND PROGRAMS IN MINNESOTA, IOWA, NORTH DAKOTA, SOUTH DAKOTA AND WISCONSIN. PFUND GRANT RECIPIENTS ARE BUILDING COMMUNITY, ADVANCING EQUALITY AND INCREASING ACCESS, SAFETY AND SECURITY ACROSS THE UPPER MIDWEST BY DOING WORK RANGING FROM ADVOCATING FOR SAFER SCHOOLS, TO ORGANIZING AND CONNECTING LGBT COMMUNITIES OF COLOR, TO EDUCATING ABOUT LEGISLATIVE ISSUES AND BALLOT AMENDMENTS. PFUND ALSO AWARDED EDUCATIONAL SCHOLARSHIPS TO 18 OUTSTANDING LGBT AND ALLIED STUDENT LEADERS, TOTALING $53,900. THESE COLLEGE AND GRADUATE STUDENTS ARE RECOGNIZED FOR THEIR LEADERSHIP IN THEIR SCHOOLS AND COMMUNITIES, FROM ADVOCATING FOR INCLUSIVE SCHOOL CLIMATES AND POLICIES TO EXCELLING IN THE PERFORMING ARTS AND EDUCATING THEIR PEERS ABOUT LGBT COMMUNITIES. PFUND ALSO SUPPORTED COMMUNITY LEADERS AND ORGANIZATIONS WORKING TO ADVANCE LGBT ISSUES BY PROVIDING $8,000 IN FUNDING FOR THE DESIGN, IMPLEMENTATION AND ANALYSIS OF THE 2012 TWIN CITIES LGBT AGING NEEDS ASSESSMENT SURVEY. ADDITIONALLY, THIS YEAR PFUND WAS PROUD TO PARTNER WITH OTHER FOUNDATIONS AND GRANTEES TO HOST AND ORGANIZE A NATIONAL CONVENING FOR ORGANIZATIONS SERVING LGBT COMMUNITIES OF COLOR, CALLED BOLD. IN FY12, PFUND ALSO ORGANIZED MULTIPLE REGIONAL CONVENINGS AND ROAD TRIPS TO ASSESS REGIONAL LGBT NEEDS AND PRIORITIES AND PRODUCED A REPORT ENTITLED NOTES FROM THE ROAD. FINALLY, PFUND HONORED AND ENCOURAGED LGBT LEADERSHIP BY AWARDING THE ANNUAL "POWER OF PHILANTHROPY" AWARD TO RECOGNIZE A LEADER WHO INSPIRES GIVING IN THE LGBT COMMUNITY AND THE "POWER OF ONE" AWARD WHICH RECOGNIZES LGBT COMMUNITY ACTIVISM AND LEADERSHIP AND PROVIDES A $1,000 GRANT FOR THE AWARDEE TO DIRECT TO AN LGBT ORGANIZATION OF THEIR CHOOSING.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0632687
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising04948
IRS990/FeesForServicesAccounting/ManagementAndGeneral0584
IRS990/FeesForServicesAccounting/ProgramServices03769
IRS990/FeesForServicesAccounting/Total09301
IRS990/FeesForServicesLegal/Fundraising0157
IRS990/FeesForServicesLegal/ManagementAndGeneral019
IRS990/FeesForServicesLegal/ProgramServices0120
IRS990/FeesForServicesLegal/Total0296
IRS990/FeesForServicesOther/Fundraising020117
IRS990/FeesForServicesOther/ManagementAndGeneral02373
IRS990/FeesForServicesOther/ProgramServices022430
IRS990/FeesForServicesOther/Total044920
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek121.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1530.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1630.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/NamePerson0LUPE CASTILLO
IRS990/Form990PartVIISectionA/NamePerson1DAWN LADASSOR
IRS990/Form990PartVIISectionA/NamePerson2ANNA MIN
IRS990/Form990PartVIISectionA/NamePerson3JARON ROERING
IRS990/Form990PartVIISectionA/NamePerson4ALICIA CORDES
IRS990/Form990PartVIISectionA/NamePerson5BILL VENNE
IRS990/Form990PartVIISectionA/NamePerson6STEPHEN BUBUL
IRS990/Form990PartVIISectionA/NamePerson7CURTIS BROCK
IRS990/Form990PartVIISectionA/NamePerson8LOIS CARLSON
IRS990/Form990PartVIISectionA/NamePerson9MAX GRIES
IRS990/Form990PartVIISectionA/NamePerson10JENNIFER HOUSTON
IRS990/Form990PartVIISectionA/NamePerson11JASON HOWARD
IRS990/Form990PartVIISectionA/NamePerson12ALEX IANTAFFI
IRS990/Form990PartVIISectionA/NamePerson13LINDSAY KRUH
IRS990/Form990PartVIISectionA/NamePerson14DIANE NAPPER
IRS990/Form990PartVIISectionA/NamePerson15KATE EUBANK
IRS990/Form990PartVIISectionA/NamePerson16SUSAN RAFFO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation153959
IRS990/Form990PartVIISectionA/OtherCompensation167401
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1542500
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1642500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/Title0BOARD CHAIR
IRS990/Form990PartVIISectionA/Title1VP GOVERNANCE
IRS990/Form990PartVIISectionA/Title2VP COMMUNICATIONS
IRS990/Form990PartVIISectionA/Title3TREASURER, VP FINANCE
IRS990/Form990PartVIISectionA/Title4VP PROGRAMS
IRS990/Form990PartVIISectionA/Title5VICE CHAIR, SECRETARY
IRS990/Form990PartVIISectionA/Title6VP DEVELOPMENT
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11BOARD MEMBER
IRS990/Form990PartVIISectionA/Title12BOARD MEMBER
IRS990/Form990PartVIISectionA/Title13BOARD MEMBER
IRS990/Form990PartVIISectionA/Title14BOARD MEMBER
IRS990/Form990PartVIISectionA/Title15EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses046837
IRS990/FundraisingEvents037341
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Securities017053
IRS990/Gaming00
IRS990/Grants0147900
IRS990/GrantsAndSimilarAmntsCY0147900
IRS990/GrantsAndSimilarAmntsPriorYear0167384
IRS990/GrantsPayable/BOY08000
IRS990/GrantsPayable/EOY05000
IRS990/GrantsToDomesticOrgs/ProgramServices0147900
IRS990/GrantsToDomesticOrgs/Total0147900
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities0717079
IRS990/GrossIncomeFundraisingEvents043787
IRS990/GrossReceipts01247302
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/Fundraising0563
IRS990/InformationTechnology/ManagementAndGeneral0502
IRS990/InformationTechnology/ProgramServices04007
IRS990/InformationTechnology/Total05072
IRS990/Insurance/Fundraising0292
IRS990/Insurance/ManagementAndGeneral0261
IRS990/Insurance/ProgramServices01289
IRS990/Insurance/Total01842
IRS990/InvestmentIncomeCurrentYear045812
IRS990/InvestmentIncome/ExclusionAmount028759
IRS990/InvestmentIncomePriorYear053898
IRS990/InvestmentIncome/TotalRevenueColumn028759
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY0929680
IRS990/InvestmentsPubTradedSecurities/EOY0842036
IRS990/LandBldgEquipmentAccumDeprec026039
IRS990/LandBuildingsEquipmentBasis026463
IRS990/LandBuildingsEquipmentBasisNet/BOY02115
IRS990/LandBuildingsEquipmentBasisNet/EOY0424
IRS990/LessCostOthBasisSalesExpenses/Securities0700026
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PHILANTHROFUND FOUNDATION IS A VITAL RESOURCE AND COMMUNITY BUILDER FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND ALLIED COMMUNITIES BY PROVIDING GRANTS AND SCHOLARSHIPS, DEVELOPING LEADERS, AND INSPIRING GIVING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0LINDSAY KRUH
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY01202667
IRS990/NetAssetsOrFundBalancesEOY0906881
IRS990/NetGainOrLossInvestments/ExclusionAmount017053
IRS990/NetGainOrLossInvestments/TotalRevenueColumn017053
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-3050
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-3050
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions025443
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096022
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03398
IRS990/Occupancy/ManagementAndGeneral03029
IRS990/Occupancy/ProgramServices014972
IRS990/Occupancy/Total021399
IRS990/OfficeExpenses/Fundraising08317
IRS990/OfficeExpenses/ManagementAndGeneral01077
IRS990/OfficeExpenses/ProgramServices022488
IRS990/OfficeExpenses/Total031882
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising01197
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0501
IRS990/OtherEmployeeBenefits/ProgramServices03242
IRS990/OtherEmployeeBenefits/Total04940
IRS990/OtherExpensePriorYear0198435
IRS990/OtherExpensesCurrentYear0366494
IRS990/OtherExpenses/Description0PROGRAM EXPENSE
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3VOLUNTEER EXPENSE
IRS990/OtherExpenses/Fundraising01191
IRS990/OtherExpenses/Fundraising1163
IRS990/OtherExpenses/ManagementAndGeneral0368
IRS990/OtherExpenses/ManagementAndGeneral1116
IRS990/OtherExpenses/ProgramServices0230571
IRS990/OtherExpenses/ProgramServices11292
IRS990/OtherExpenses/ProgramServices22110
IRS990/OtherExpenses/ProgramServices31158
IRS990/OtherExpenses/Total0230571
IRS990/OtherExpenses/Total12851
IRS990/OtherExpenses/Total22110
IRS990/OtherExpenses/Total31437
IRS990/OtherLiabilities/BOY0100096
IRS990/OtherLiabilities/EOY099263
IRS990/OtherRevenueCurrentYear0-3050
IRS990/OtherRevenuePriorYear0-15687
IRS990/OtherSalariesAndWages/Fundraising019654
IRS990/OtherSalariesAndWages/ManagementAndGeneral018499
IRS990/OtherSalariesAndWages/ProgramServices090105
IRS990/OtherSalariesAndWages/Total0128258
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising02675
IRS990/PayrollTaxes/ManagementAndGeneral02516
IRS990/PayrollTaxes/ProgramServices012262
IRS990/PayrollTaxes/Total017453
IRS990/PermanentlyRestrictedNetAssets/BOY0875362
IRS990/PermanentlyRestrictedNetAssets/EOY0887336
IRS990/PledgesAndGrantsReceivable/BOY09530
IRS990/PledgesAndGrantsReceivable/EOY037667
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY07085
IRS990/PrepaidExpensesDeferredCharges/EOY05810
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY03255
IRS990/ProgramServiceRevenue/Description0SCHLRSHP,OTHER MGMT FE
IRS990/ProgramServiceRevenuePriorYear05015
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome03255
IRS990/ProgramServiceRevenue/TotalRevenueColumn03255
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/ReconcilationOtherChanges0-39307
IRS990/ReconcilationRevenueExpenses0-256479
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue03255
IRS990/RevenuesLessExpensesCY0-256479
IRS990/RevenuesLessExpensesPriorYear0273156
IRS990/SalariesEtcCurrentYear0242524
IRS990/SalariesEtcPriorYear0208559
IRS990/SavingsAndTempCashInvestments/BOY0359370
IRS990/SavingsAndTempCashInvestments/EOY091495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0451757
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0804308
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0383882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0343598
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0451210
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02434755
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear028759
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year035003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years046263
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years051669
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years036230
IRS990ScheduleA/GrossInvestmentIncome170/Total0197924
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0204443
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92480
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92920
IRS990ScheduleA/PublicSupportTotal17002434755
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0451757
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0804308
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0383882
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0343598
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0451210
IRS990ScheduleA/Total170/Total02434755
IRS990ScheduleA/TotalSupport02632679
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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