Civic Intelligence

Partners for the Common Good Inc.

990 • Fiscal year 2015 • EIN 36-4369806

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileWWW.PCGLOANFUND.ORG
1444 Eye Street NWWashington, DC 20005

(202) 689-8936

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.70x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

13.76x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

7th percentile

-25%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$195,671

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

15th percentile

-5.3%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$28,980,235

Down $1,616,637 (-5.3%) from 2014

Net Assets

Down

$8,787,287

Down $370,186 (-4.0%) from 2014

Liabilities

Down

$20,192,948

Down $1,246,451 (-5.8%) from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin7th percentile

Revenue

Down

$1,467,204

Down $1,159,017 (-44%) from 2014

Expenses

Down

$1,837,390

Down $38,046 (-2.0%) from 2014

Net Income

Down

-$370,186

Down $1,120,971 (-149%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$100M$50M$0Assets 2012: $25,982,554Liabilities 2012: $18,471,843Net Assets 2012: $7,510,7112012Assets 2013: $27,412,468Liabilities 2013: $19,005,780Net Assets 2013: $8,406,6882013Assets 2014: $30,596,872Liabilities 2014: $21,439,399Net Assets 2014: $9,157,4732014Assets 2015: $28,980,235Liabilities 2015: $20,192,948Net Assets 2015: $8,787,2872015Assets 2016: $29,886,768Liabilities 2016: $21,184,137Net Assets 2016: $8,702,6312016Assets 2017: $33,113,819Liabilities 2017: $22,971,799Net Assets 2017: $10,142,0202017Assets 2018: $39,233,344Liabilities 2018: $27,082,190Net Assets 2018: $12,151,1542018Assets 2019: $43,601,544Liabilities 2019: $29,159,881Net Assets 2019: $14,441,6632019Assets 2020: $49,870,907Liabilities 2020: $33,982,246Net Assets 2020: $15,888,6612020Assets 2021: $56,393,023Liabilities 2021: $36,705,181Net Assets 2021: $19,687,8422021Assets 2022: $60,206,337Liabilities 2022: $39,797,902Net Assets 2022: $20,408,4352022Assets 2023: $66,464,950Liabilities 2023: $41,669,646Net Assets 2023: $24,795,3042023Assets 2024: $81,746,320Liabilities 2024: $50,638,055Net Assets 2024: $31,108,2652024

Highlighted filing

2015

Assets$28,980,235
Liabilities$20,192,948
Net Assets$8,787,287
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $1,537,8212012Revenue 2013: $2,377,149Expenses 2013: $1,481,172Net Income 2013: $895,9772013Revenue 2014: $2,626,221Expenses 2014: $1,875,436Net Income 2014: $750,7852014Revenue 2015: $1,467,204Expenses 2015: $1,837,390Net Income 2015: -$370,1862015Revenue 2016: $1,772,816Expenses 2016: $1,857,472Net Income 2016: -$84,6562016Revenue 2017: $3,598,633Expenses 2017: $2,159,244Net Income 2017: $1,439,3892017Revenue 2018: $4,459,281Expenses 2018: $2,454,463Net Income 2018: $2,004,8182018Revenue 2019: $4,871,661Expenses 2019: $2,582,621Net Income 2019: $2,289,0402019Revenue 2020: $4,279,110Expenses 2020: $2,839,373Net Income 2020: $1,439,7372020Revenue 2021: $7,057,463Expenses 2021: $3,275,062Net Income 2021: $3,782,4012021Revenue 2022: $4,280,450Expenses 2022: $3,575,096Net Income 2022: $705,3542022Revenue 2023: $8,344,341Expenses 2023: $4,403,513Net Income 2023: $3,940,8282023Revenue 2024: $11,636,397Expenses 2024: $5,564,652Net Income 2024: $6,071,7452024

Highlighted filing

2015

Revenue$1,467,204
Expenses$1,837,390
Net Income-$370,186
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$1,467,204
Mission and Program Overview

Mission

Our mission is to advance economic justice and opportunity by partnering with organizations who provide access to capital for low income people and communities.

Providing community development loans

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$17,177,606$18,827,287▲ $1,649,681
Cash and Non-Interest-Bearing Accounts$8,780,427$7,319,881▼ $1,460,546
Savings and Temporary Cash Investments$3,942,290$2,623,912▼ $1,318,378
Pledges and Grants Receivable$334,590--
Investments Program Related$197,384--
Accounts Receivable$36,935$99,205▲ $62,270
Land, Buildings, and Equipment, Net$86,498$89,296▲ $2,798
Prepaid Expenses and Deferred Charges$23,328$13,154▼ $10,174
Total Assets$30,596,872$28,980,235▼ $1,616,637
Other Assets Total$17,814$7,500▼ $10,314
Liabilities
Unsecured Notes Loans Payable$21,009,335$19,663,652▼ $1,345,683
Accounts Payable and Accrued Expenses$237,051$337,327▲ $100,276
Other Liabilities$193,013$191,969▼ $1,044
Total Liabilities$21,439,399$20,192,948▼ $1,246,451
Net Assets / Fund Balance
Unrestricted Net Assets$6,660,717$8,787,287▲ $2,126,570
Temporarily Rstr Net Assets$2,496,756--
Total Net Assets Fund Balance$9,157,473$8,787,287▼ $370,186
Total Liabilities and Net Assets / Fund Balance$30,596,872$28,980,235▼ $1,616,637

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$89,296$187,899$277,195
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Louise TuckChief LendinFT$137,308$137,308

Board Members and Trustees

NameTitle
Kevin McqueenBoard Chair
Jie WangDirector
John HamiltonDirector
Karen KolliasDirector
Megan TeareDirector
Robert McgillDirector
Sr Katherine FennelDirector
Jeannine JacokesCEO
SR MARGUERITE O'BRIENSecretary
Mark ReigerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,068
Program Service Revenue
$1,123,542
Investment Income
$16,671
Other Revenue
$16,923
All Other Contributions
$310,068
Change in Net Assets
$-370,186

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
Other Non Cash Contri Table1$200,000Forgiveness of Loan Payab
Other Non Cash Contri Table23$35,568Donated Loan Interest
Total Noncash Contributions24$235,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,204
Total Revenue per Audited Statements
$1,467,204
Total Revenue per Form 990
$1,467,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,837,390
Total Fundraising Expense$177,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$453,576$265,300$136,929$855,805
Interest$441,213--$441,213
Fees for Services Other$62,842$28,121$28,316$119,279
Occupancy-$67,074-$67,074
Fees for Services Legal$50,932$12,826-$63,758
Conferences and Meetings$16,971$23,511$9,098$49,580
Office Expenses$6,886$34,711$2,949$44,546
Depreciation Depletion$27,538$16,345-$43,883
Fees for Services Accounting-$19,250-$19,250
All Other Expenses$5,432$2,446-$7,878
Other Expenses$6,300$2,483-$6,300
Advertising-$2,800-$2,800
Total Functional Expenses$1,185,231$474,867$177,292$1,837,390

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,837,390
Total Expenses per Audited Statements$1,837,390
Total Expenses per Form 990$1,837,390
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$191,969
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The director of finance works with the accounting firm to prepare the 990. Once it is completed by the accounting firm, it is returned to the director of finance and the chief executive officer for review. The return is then submitted by management to the audit/finance sub-committee of the board of directors for approval. Once all review has been completed, the chief executive officer signs the return and submits to the irs.”

Form 990, Page 6, Part VI, Line 12C

“The policy is maintained via the general behavior of employees, and the ongoing relationship between the ceo and staff. Open communication is encouraged. A specific discussion would occur in the event of a situation requiring policy enforcement.”

Form 990, Page 6, Part VI, Line 19

“Available upon request for benefit of investors.”

Filing and Contact Details

Filer

Filer Name
Partners for the Common Good
EIN
36-4369806
Phone
2026898936
Address
1444 EYE STREET NW, WASHINGTON, DC 20005

Signing Officer

Name
Jeannine Jacokes
Title
CEO
Phone
2026898936
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Jacokes
Formed
2000
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
2

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
100 LAKEFOREST BLVD STE 650, GAITHERSBURG, MD 20877-2609
Preparer
Clint Lehman CPA
Phone
3019489825
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Pcg complies with the provisions of financial accounting standards board codification topic accounting for uncertainty in income taxes for the years ended december 31, 2015 and 2014, no unrecognized tax provision or benefit exists.”

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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/OtherAssetsTotalGrp/EOYAmt07500
IRS990/OtherExpensesGrp/Desc0LOAN LOSS EXPENSE
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2LOAN DISTRIBUTION FEE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02483
IRS990/OtherExpensesGrp/ProgramServicesAmt076275
IRS990/OtherExpensesGrp/ProgramServicesAmt125977
IRS990/OtherExpensesGrp/ProgramServicesAmt211289
IRS990/OtherExpensesGrp/ProgramServicesAmt36300
IRS990/OtherExpensesGrp/TotalAmt076275
IRS990/OtherExpensesGrp/TotalAmt128460
IRS990/OtherExpensesGrp/TotalAmt211289
IRS990/OtherExpensesGrp/TotalAmt36300
IRS990/OtherLiabilitiesGrp/BOYAmt0193013
IRS990/OtherLiabilitiesGrp/EOYAmt0191969
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016923
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016923
IRS990/OtherRevenueTotalAmt016923
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017177606
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt018827287
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0334590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013154
IRS990/PrincipalOfficerNm0JEANNINE JACOKES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0525990
IRS990/ProgramServiceRevenueGrp/Desc0FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01123542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01123542
IRS990/ProgSrvcAccomActy2Grp/Desc0CAPNEXUS - AN ONLINE TOOL FOR CDFIS, INVESTORS, AND OTHERS IN THE COMMUNITY DEVELOPMENT FINANCE FIELD TO CONNECT MISSION FOCUSED CAPITAL WITH COMMUNITY DEVELOPMENT PROJECTS. IT STRENGTHENS THE CAPACITY OF INSTITUTIONS AND THE INDUSTRY TO SERVE COMMUNITIES THAT NEED IT MOST.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt074974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01514431
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016063
IRS990/PYOtherExpensesAmt01875436
IRS990/PYOtherRevenueAmt03084
IRS990/PYProgramServiceRevenueAmt01092643
IRS990/PYRevenuesLessExpensesAmt0750785
IRS990/PYTotalExpensesAmt01875436
IRS990/PYTotalRevenueAmt02626221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-370186
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01140465
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03942290
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02623912
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt020,007
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0310068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01514431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01178536
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01623776
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0535998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05162809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0105058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0196955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01123542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01092643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01171981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01013913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0809788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05211867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0105058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0196955
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016923
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03084
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97950
IRS990ScheduleA/PublicSupportPY509Pct00.97730
IRS990ScheduleA/PublicSupportTotal509Amt010374676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01433610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02607074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02350517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02637689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01345786
IRS990ScheduleA/Total509Grp/TotalAmt010374676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01467204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02626221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02377149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02670220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01450844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010591638
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt089296
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187899
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0277195
IRS990ScheduleD/ExpensesSubtotalAmt01837390
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01467204
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PCG COMPLIES WITH THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD CODIFICATION TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED DECEMBER 31, 2015 AND 2014, NO UNRECOGNIZED TAX PROVISION OR BENEFIT EXISTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089296
IRS990ScheduleD/TotalExpensesPerForm990Amt01837390
IRS990ScheduleD/TotalLiabilityAmt0191969
IRS990ScheduleD/TotalRevenuePerForm990Amt01467204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01837390
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0176771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEANNINE JACOKES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195671
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0UNRELATED ORGANIZATION COMPENSATION - CHRISTIAN BROTHERS INVESTMENT SERVICES PROVIDED WAGE AND BENEFIT COMPENSATION IN THE AMOUNT OF 195,671 AND 137,308 TO JEANNINE JACOKES, CHIEF EXECUTIVE OFFICER AND LOUISE TUCK, CHIEF LENDING AND CREDIT OFFICER, RESPECTIVELY, FOR THE SERVICES PROVIDED WHILE ACTING IN THOSE POSITIONS FOR THE PARTNERS FOR COMMON GOOD.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt123
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FORGIVENESS OF LOAN PAYAB
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DONATED LOAN INTEREST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0200000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt135568
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF FINANCE WORKS WITH THE ACCOUNTING FIRM TO PREPARE THE 990. ONCE IT IS COMPLETED BY THE ACCOUNTING FIRM, IT IS RETURNED TO THE DIRECTOR OF FINANCE AND THE CHIEF EXECUTIVE OFFICER FOR REVIEW. THE RETURN IS THEN SUBMITTED BY MANAGEMENT TO THE AUDIT/FINANCE SUB-COMMITTEE OF THE BOARD OF DIRECTORS FOR APPROVAL. ONCE ALL REVIEW HAS BEEN COMPLETED, THE CHIEF EXECUTIVE OFFICER SIGNS THE RETURN AND SUBMITS TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MAINTAINED VIA THE GENERAL BEHAVIOR OF EMPLOYEES, AND THE ONGOING RELATIONSHIP BETWEEN THE CEO AND STAFF. OPEN COMMUNICATION IS ENCOURAGED. A SPECIFIC DISCUSSION WOULD OCCUR IN THE EVENT OF A SITUATION REQUIRING POLICY ENFORCEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST FOR BENEFIT OF INVESTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,980,235
Liabilities
$20,192,948
Net assets
$8,787,287
Revenue
$1,467,204
Expenses
$1,837,390
Net income
-$370,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$81.7$50.6$31.1$11.6$5.56$6.07
2023Detailed filing. Detailed filing data is available for this year.$66.5$41.7$24.8$8.34$4.40$3.94
2022Detailed filing. Detailed filing data is available for this year.$60.2$39.8$20.4$4.28$3.58$0.71
2021Detailed filing. Detailed filing data is available for this year.$56.4$36.7$19.7$7.06$3.28$3.78
2020Detailed filing. Detailed filing data is available for this year.$49.9$34.0$15.9$4.28$2.84$1.44
2019Detailed filing. Detailed filing data is available for this year.$43.6$29.2$14.4$4.87$2.58$2.29
2018Detailed filing. Detailed filing data is available for this year.$39.2$27.1$12.2$4.46$2.45$2.00
2017Detailed filing. Detailed filing data is available for this year.$33.1$23.0$10.1$3.60$2.16$1.44
2016Detailed filing. Detailed filing data is available for this year.$29.9$21.2$8.70$1.77$1.86$0.08
2015Detailed filing. Detailed filing data is available for this year.$29.0$20.2$8.79$1.47$1.84$0.37
2014Detailed filing. Detailed filing data is available for this year.$30.6$21.4$9.16$2.63$1.88$0.75
2013Detailed filing. Detailed filing data is available for this year.$27.4$19.0$8.41$2.38$1.48$0.90
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$18.5$7.51$1.54