Civic Intelligence

Philanthrofund Foundation Inc

990 • Fiscal year 2021 • EIN 36-3567019

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 30, 2021

Organization ProfileWWW.PFUNDFOUNDATION.ORG
2801 21st Avenue South No 132BMinneapolis, MN 55407

(612) 870-1806

Siviq Scores

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

Liabilities / Assets

48th percentile

0.06x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

61st percentile

19%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$98,040

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

63rd percentile

16%

Faster asset growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$1,159,081

Up $163,300 (+16%) from 2020

Net Assets

Up

$1,089,855

Up $171,897 (+19%) from 2020

Liabilities

Down

$69,226

Down $8,597 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin61st percentile

Revenue

Up

$892,177

Up $244,819 (+38%) from 2020

Expenses

Up

$720,280

Up $181,820 (+34%) from 2020

Net Income

Up

$171,897

Up $62,999 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2021

Assets$1,159,081
Liabilities$69,226
Net Assets$1,089,855
Open 2021 Filing

Operations Trend

Revenue Growth71st percentile

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

2021

Revenue$892,177
Expenses$720,280
Net Income$171,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$1,178,988
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.

Pfund foundation is a vital resource and community builder for lesbian, gay, bisexual, transgender, queer and allied communities by providing grants and scholarships, developing leaders, and inspiring giving.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$772,342$876,286▲ $103,944
Cash and Non-Interest-Bearing Accounts$143,069$228,440▲ $85,371
Pledges and Grants Receivable$76,670$51,100▼ $25,570
Prepaid Expenses and Deferred Charges$2,700$2,360▼ $340
Total Assets$995,781$1,159,081▲ $163,300
Other Assets Total$1,000$895▼ $105
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,200$39,575▲ $375
Accounts Payable and Accrued Expenses$38,623$29,651▼ $8,972
Total Liabilities$77,823$69,226▼ $8,597
Net Assets / Fund Balance
Net Assets With Donor Restrictions$784,452$857,938▲ $73,486
Net Assets Without Donor Restrictions$133,506$231,917▲ $98,411
Total Net Assets Fund Balance$917,958$1,089,855▲ $171,897
Total Liabilities and Net Assets / Fund Balance$995,781$1,159,081▲ $163,300

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$532,627-▲ $90,016$29,459$593,184
2019$523,825$5,000▲ $27,720$23,918$532,627
2018$525,821-▲ $27,700$29,696$523,825
2017$498,511$100▲ $23,942$20,977$501,576
2016$480,070$2,552▲ $38,316$22,427$498,511
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlene LeachExecutive DirectorFT$96,312$1,728$98,040
Aaron a ZimmermanExecutive DirectorFT$72,131$4,864$76,995

Board Members and Trustees

NameTitle
Lois CarlsonPresident
Chong MouaDirector
Kay Waggoner-johnsonDirector
Linda TheisDirector
Pat NelsonDirector
Sarah JuliusDirector
Scott CabalkaDirector
Dr George HoaglandCo-secretary
Tito CatuncanCo-secretary
Ralph WymanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$756,465
Program Service Revenue
$4,187
Investment Income
$131,525
Other Revenue
$0
All Other Contributions
$517,643
Change in Net Assets
$171,897

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$18,159Fair Market Value (FMV)
Clothing and Household Goods-$7,061Fair Market Value (FMV)
Total Noncash Contributions5$25,220-

Audited Revenue Reconciliation

Revenue per Audited Statements
$892,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$892,177
Total Revenue per Form 990
$892,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$328,132
Grants and Similar Amounts Paid$235,000
Salaries, Compensation, and Employee Benefits$142,843
Total Fundraising Expense$43,789
Professional Fundraising Fees$14,305

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$235,000--$235,000
Current Officers, Directors, Trustees, and Key Employees$102,386$13,620$16,414$132,420
Fees for Services Other$110,578$13,397-$123,975
Advertising$47,544-$600$48,144
Fees for Services Accounting-$36,469-$36,469
Information Technology$29,962$2,768$1,031$33,761
Conferences and Meetings$28,950--$28,950
Office Expenses$11,228$1,585$5,808$18,621
Occupancy$4,659$11,590-$16,249
Fees for Services Professional Fundraising--$14,305$14,305
Payroll Taxes$1,072$8,059$1,292$10,423
Other Expenses$3,600$969$3,139$3,139
Interest-$1,389-$1,389
All Other Expenses--$1,200$1,200
Total Functional Expenses$582,480$94,011$43,789$720,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,280
Total Expenses per Audited Statements$720,280
Total Expenses per Form 990$720,280
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,305
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moxie$15,330---
Total Events$15,330---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews the completed 990. The board chair, executive director, treasuer or other designated signatories may sign the 990. A final copy of the 990 is made available to the full board.”

Form 990, Part VI, Section B, Line 12C

“Each pfund director and staff member shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the pfund person in involved that he or she believes could contribute to a conflict of interest. Detailed procedures for monitoring and enforcing the conflict of interest policy are in the written policy.”

Form 990, Part VI, Section B, Line 15

“Pfund foundation is committed in principle to paying market wages insofar as possible. In compensating employees, pfund will consider the following: 1. The employee's relevant education and experience; 2. The employee's on-the-job performance; 3. The compensation of other employees with similar qualifications; 4. The compensation paid by other organizations to employees with the same position and similar qualifications; 5. The employee's overall contribution to the organization; and 6. Pfund foundation's ability to pay. The executive director shall have sole discretion in determining employee compensation. The executive director's salary and benefits are determined by the board executive committee. Pfund foundation conducts performance reviews annually. A performance review does not necessarily imply an increase in pay.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The foundation's annual financial statements are also posted on the foundation's website, www.pfundfoundation.org.”

Filing and Contact Details

Filer

Filer Name
Philanthrofund Foundation Inc
EIN
36-3567019
Phone
6128701806
Address
2801 21ST AVENUE SOUTH NO 132B, MINNEAPOLIS, MN 55407

Signing Officer

Name
Ralph Wyman
Title
Treasurer
Phone
6128701806
Signed
2021-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ralph Wyman
Formed
1987
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
25

Preparer

Firm
Mahoneyulbrichchristiansen & Russ Pa
Address
10 RIVER PARK PLAZA SUITE 800, SAINT PAUL, MN 55107
Preparer
Marc a Kotsonas
Phone
6512276695
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional fees: program service expenses 110,578. Management and general expenses 13,397. Fundraising expenses 0. Total expenses 123,975.”

FORM 990, PART XII, LINE 2C:

“The organization's board of directors assumes responsibility for oversight of the audit of the financial statements and selection of an independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“Pfund is classified as a tax-exempt organization under section 501(c)(3) of the internal revenue code, is exempt from private foundation status under section 509(a)(1) of the internal revenue code, and is subject to income taxes only on net unrelated business income. Management believes pfund did not have any unrelated business income in 2021 and 2020. Pfund believes that it has appropriate support for any tax positions taken, and accordingly, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 511 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/FundraisingActivitiesInd01
IRS990/FundraisingAmt015330
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt017381
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0223492
IRS990/GrantAmt0235000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0235000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0235000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0304192
IRS990/GrossReceiptsAmt01178988
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02768
IRS990/InformationTechnologyGrp/ProgramServicesAmt029962
IRS990/InformationTechnologyGrp/TotalAmt033761
IRS990/InterestGrp/ManagementAndGeneralAmt01389
IRS990/InterestGrp/TotalAmt01389
IRS990/InvestmentIncomeGrp/ExclusionAmt0114144
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0114144
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0772342
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0876286
IRS990/IRPDocumentCnt0123
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0286811
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PFUND FOUNDATION IS A VITAL RESOURCE AND COMMUNITY BUILDER FOR LESBIAN, GAY, BISEXUAL, TRANSGENDER, QUEER AND ALLIED COMMUNITIES BY PROVIDING GRANTS AND SCHOLARSHIPS, DEVELOPING LEADERS, AND INSPIRING GIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt039200
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt039575
IRS990/NetAssetsOrFundBalancesBOYAmt0917958
IRS990/NetAssetsOrFundBalancesEOYAmt01089855
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017381
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017381
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0133506
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0231917
IRS990/NoncashContributionsAmt025220
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011590
IRS990/OccupancyGrp/ProgramServicesAmt04659
IRS990/OccupancyGrp/TotalAmt016249
IRS990/OfficeExpensesGrp/FundraisingAmt05808
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01585
IRS990/OfficeExpensesGrp/ProgramServicesAmt011228
IRS990/OfficeExpensesGrp/TotalAmt018621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt0895
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1VIDEO AND RECORDING
IRS990/OtherExpensesGrp/Desc2DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc3EVENT SUPPLIES AND AWAR
IRS990/OtherExpensesGrp/FundraisingAmt03139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1969
IRS990/OtherExpensesGrp/ProgramServicesAmt02001
IRS990/OtherExpensesGrp/ProgramServicesAmt15500
IRS990/OtherExpensesGrp/ProgramServicesAmt23600
IRS990/OtherExpensesGrp/TotalAmt06166
IRS990/OtherExpensesGrp/TotalAmt15500
IRS990/OtherExpensesGrp/TotalAmt24569
IRS990/OtherExpensesGrp/TotalAmt33139
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01292
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08059
IRS990/PayrollTaxesGrp/ProgramServicesAmt01072
IRS990/PayrollTaxesGrp/TotalAmt010423
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076670
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt051100
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02360
IRS990/PrincipalOfficerNm0RALPH WYMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04187
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0623093
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0158810
IRS990/PYInvestmentIncomeAmt041441
IRS990/PYOtherExpensesAmt0171384
IRS990/PYOtherRevenueAmt0-23552
IRS990/PYProgramServiceRevenueAmt06376
IRS990/PYRevenuesLessExpensesAmt0108898
IRS990/PYSalariesCompEmpBnftPaidAmt0206679
IRS990/PYTotalExpensesAmt0538460
IRS990/PYTotalProfFndrsngExpnsAmt01587
IRS990/PYTotalRevenueAmt0647358
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0171897
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0623093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0441742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0601469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02784991
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt041441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt047002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0264203
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015928
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69610
IRS990ScheduleA/PublicSupportPY170Pct00.67200
IRS990ScheduleA/PublicSupportTotal170Amt02122616
IRS990ScheduleA/SubstantialContributorsTotAmt0662375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0623093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0441742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0601469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02784991
IRS990ScheduleA/TotalSupportAmt03049194
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0532627
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0593184
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt090016
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt029459
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0523825
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0532627
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027720
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023918
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0525821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0523825
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt027700
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt029696
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0498511
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0501576
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023942
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt020977
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0480070
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02552
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0498511
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038316
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt022427
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0720280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0892177
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PFUND IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS EXEMPT FROM PRIVATE FOUNDATION STATUS UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE, AND IS SUBJECT TO INCOME TAXES ONLY ON NET UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES PFUND DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2021 AND 2020. PFUND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.15000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0720280
IRS990ScheduleD/TotalRevenuePerForm990Amt0892177
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0892177
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0720280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOXIE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015330
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0235000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt028

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,159,081
Liabilities
$69,226
Net assets
$1,089,855
Revenue
$892,177
Expenses
$720,280
Net income
$171,897
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