Civic Intelligence

Philanthrofund Foundation Inc

990 • Fiscal year 2022 • EIN 36-3567019

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 16, 2023

Organization ProfileWWW.PFUNDFOUNDATION.ORG
5775 Wayzata Blvd 700St Louis Park, MN 55416

(612) 870-1806

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.08x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

81st percentile

33%

Higher net margin than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$109,754

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$1,367,868

Up $208,787 (+18%) from 2021

Net Assets

Up

$1,263,016

Up $173,161 (+16%) from 2021

Liabilities

Up

$104,852

Up $35,626 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Up

$991,826

Up $99,649 (+11%) from 2021

Expenses

Down

$665,530

Down $54,750 (-7.6%) from 2021

Net Income

Up

$326,296

Up $154,399 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$1,367,868
Liabilities$104,852
Net Assets$1,263,016
Open 2022 Filing

Operations Trend

Revenue Growth57th 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

2022

Revenue$991,826
Expenses$665,530
Net Income$326,296
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 16, 2023
Return Version
2021v4.2
Gross Receipts
$1,690,956
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$876,286$742,707▼ $133,579
Cash and Non-Interest-Bearing Accounts$228,440$551,811▲ $323,371
Pledges and Grants Receivable$51,100$64,000▲ $12,900
Prepaid Expenses and Deferred Charges$2,360$8,455▲ $6,095
Total Assets$1,159,081$1,367,868▲ $208,787
Other Assets Total$895$895→ $0
Liabilities
Grants Payable-$81,200-
Mortgage Notes Payable Secured by Investment Property$39,575$0▼ $39,575
Accounts Payable and Accrued Expenses$29,651$23,652▼ $5,999
Total Liabilities$69,226$104,852▲ $35,626
Net Assets / Fund Balance
Net Assets With Donor Restrictions$857,938$995,613▲ $137,675
Net Assets Without Donor Restrictions$231,917$267,403▲ $35,486
Total Net Assets Fund Balance$1,089,855$1,263,016▲ $173,161
Total Liabilities and Net Assets / Fund Balance$1,159,081$1,367,868▲ $208,787

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$593,184-▼ $76,802$110,882$405,500
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
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aaron a ZimmermanExecutive DirectorFT$103,349$6,405$109,754

Board Members and Trustees

NameTitle
Sarah RadjenovicDevelopment Committee Chair
Patricia NelsonGovernance Committee Chair
Becky SmithPresident
Sarah JuliusVice President
Chong MouaDirector
Estefania SedarskiDirector
Kay Waggoner-johnsonDirector
Linda TheisDirector
Tony RiveraDirector
Dan LivakSecretary
Scott CabalkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$947,340
Program Service Revenue
$3,400
Investment Income
$48,015
Other Revenue
$-6,929
All Other Contributions
$887,235
Change in Net Assets
$326,296

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 Traded4$34,907Fair Market Value (FMV)
Total Noncash Contributions4$34,907-

Audited Revenue Reconciliation

Revenue per Audited Statements
$983,520
Revenue Not Reported on Financial Statements
$8,306
Revenue Not Reported on Form 990
$-153,135
Total Revenue per Audited Statements
$830,385
Total Revenue per Form 990
$991,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$234,150
Salaries, Compensation, and Employee Benefits$220,511
Other Expenses$187,602
Total Fundraising Expense$96,755
Professional Fundraising Fees$23,267

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$234,150--$234,150
Current Officers, Directors, Trustees, and Key Employees$82,481$12,983$15,941$111,405
Other Salaries and Wages$42,849$9,264$37,166$89,279
Fees for Services Other$20,374$22,748-$43,122
Fees for Services Accounting-$36,375-$36,375
Information Technology$27,570$4,316$1,272$33,158
Fees for Services Professional Fundraising--$23,267$23,267
Advertising$15,157$91$2,320$17,568
Occupancy$6,479$10,473-$16,952
Payroll Taxes$10,365$1,742$4,638$16,745
Office Expenses$3,729$2,067$7,835$13,631
Fees for Service Investment Mgmnt Fees-$8,306-$8,306
Other Expenses$1,000$2,405$2,270$3,270
Conferences and Meetings$256$2,832-$3,088
Other Employee Benefits-$1,410$1,672$3,082
Interest-$855-$855
Total Functional Expenses$452,908$115,867$96,755$665,530

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$665,530
Expenses per Audited Statements$657,224
Total Expenses per Audited Statements$657,224
Expenses Not Reported on Financial Statements$8,306
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$23,267
Fundraising Direct Expenses$12,504
Fundraising Gross Income$5,575

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moxie$26,105$5,575$4,436$1,139
Total Events$26,105$5,575$12,504$-6,929
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
5775 WAYZATA BLVD 700, ST LOUIS PARK, MN 55416

Signing Officer

Name
Scott Cabalka
Title
Treasurer
Phone
6128701806
Signed
2023-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Cabalka
Formed
1987
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
60

Preparer

Firm
Mahoney Ulbrich Christiansen & 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 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 2022 and 2021. 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.”

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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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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.
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IRS990/OfficeExpensesGrp/FundraisingAmt07835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02067
IRS990/OfficeExpensesGrp/ProgramServicesAmt03729
IRS990/OfficeExpensesGrp/TotalAmt013631
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01410
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03082
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1DUES AND LICENSES
IRS990/OtherExpensesGrp/Desc2VIDEO AND RECORDING
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IRS990/OtherExpensesGrp/FundraisingAmt1346
IRS990/OtherExpensesGrp/FundraisingAmt22270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02405
IRS990/OtherExpensesGrp/ProgramServicesAmt05998
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt21000
IRS990/OtherExpensesGrp/TotalAmt06026
IRS990/OtherExpensesGrp/TotalAmt15251
IRS990/OtherExpensesGrp/TotalAmt23270
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042849
IRS990/OtherSalariesAndWagesGrp/TotalAmt089279
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04638
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01742
IRS990/PayrollTaxesGrp/ProgramServicesAmt010365
IRS990/PayrollTaxesGrp/TotalAmt016745
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt051100
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt064000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02360
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08455
IRS990/PrincipalOfficerNm0SCOTT CABALKA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0756465
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0235000
IRS990/PYInvestmentIncomeAmt0131525
IRS990/PYOtherExpensesAmt0328132
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04187
IRS990/PYRevenuesLessExpensesAmt0171897
IRS990/PYSalariesCompEmpBnftPaidAmt0142843
IRS990/PYTotalExpensesAmt0720280
IRS990/PYTotalProfFndrsngExpnsAmt014305
IRS990/PYTotalRevenueAmt0892177
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0947340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0710204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0623093
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0408483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0441742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03130862
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0131525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041441
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047002
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt027917
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71940
IRS990ScheduleA/PublicSupportPY170Pct00.69610
IRS990ScheduleA/PublicSupportTotal170Amt02465255
IRS990ScheduleA/SubstantialContributorsTotAmt0665607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0947340
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0710204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0623093
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0408483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0441742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03130862
IRS990ScheduleA/TotalSupportAmt03426762
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/BeginningYearBalanceAmt0593184
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0405500
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-76802
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0110882
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0593184
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0501576
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt020977
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08306
IRS990ScheduleD/ExpensesSubtotalAmt0657224
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt08306
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-153135
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.80000
IRS990ScheduleD/RevenueNotReportedAmt0-153135
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08306
IRS990ScheduleD/RevenueSubtotalAmt0983520
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 2022 AND 2021. 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:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0665530

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,367,868
Liabilities
$104,852
Net assets
$1,263,016
Revenue
$991,826
Expenses
$665,530
Net income
$326,296
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