Civic Intelligence

Pf Fund Mutual Building Inc

EIN 38-3536461 • 501(c)25 • Glendale, CA

Profile

Exempt Org. Real Estate Holding Corp.

801 N Brand Blvd No 800Glendale, CA 91203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.11x

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

<$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.68x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)25 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-103%

Higher net margin than 34% of similar nonprofits.

501(c)25 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)25 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

-26%

Faster asset growth than 95% of similar nonprofits.

501(c)25 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$87,551

Down $30,084 (-26%) from 2013

Liabilities

Down

$9,955

Down $14,935 (-60%) from 2013

Net Assets

Down

$77,596

Down $15,149 (-16%) from 2013

Operations
Liabilities / Revenue95th percentileNet Margin34th percentile

Revenue

Up

$14,745

Up $31,551,099 (+100%) from 2013

Expenses

Up

$29,894

Up $29,894 from 2013

Net Income

Up

-$15,149

Up $31,521,205 (+100%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $36,247,984Liabilities 2011: $278,854Net Assets 2011: $35,969,1302011Assets 2012: $36,153,792Liabilities 2012: $191,509Net Assets 2012: $35,962,2832012Assets 2013: $117,635Liabilities 2013: $24,890Net Assets 2013: $92,7452013Assets 2014: $87,551Liabilities 2014: $9,955Net Assets 2014: $77,5962014

Highlighted filing

2014

Assets$87,551
Liabilities$9,955
Net Assets$77,596
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$0-$10M-$20M-$30M-$40MRevenue 2011: -$25,245Expenses 2011: $0Net Income 2011: -$25,2452011Revenue 2012: -$242,066Expenses 2012: $0Net Income 2012: -$242,0662012Revenue 2013: -$31,536,354Expenses 2013: $0Net Income 2013: -$31,536,3542013Revenue 2014: $14,745Expenses 2014: $29,894Net Income 2014: -$15,1492014

Highlighted filing

2014

Revenue$14,745
Expenses$29,894
Net Income-$15,149
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,551
Liabilities
$9,955
Net assets
$77,596
Revenue
$14,745
Expenses
$29,894
Net income
-$15,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.01$0.03$0.02
2013Summary only. Only limited summary data is available for this year.$0.12$0.02$0.09$31.5$0.00$31.5
2012Summary only. Only limited summary data is available for this year.$36.2$0.19$36.0$0.24$0.00$0.24
2011Summary only. Only limited summary data is available for this year.$36.2$0.28$36.0$0.03$0.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$14,745
Mission and Program Overview

Mission

Exempt Org. Real Estate Holding Corp.

Program Services

DescriptionGrantsExpenses
The exclusive purpose of the Corporation is to acquire, hold title to, and collect income from real property only for the Police and Fire Retirement System (PFRS) of the City of Detroit, and to turn over the entire amount of such income less expenses to such Pension Fund.$0$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James MoorePresident-$0--
Jeffrey M PeggVice-President-$0--
Sean NearySecretary-$0--
Matthew GnatekTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
PF Fund Mutual Building Inc
EIN
38-3536461
Phone
8185451152
Address
801 N Brand Blvd No 800, Glendale, CA 91203

Signing Officer

Name
James Moore
Title
President
Phone
8185451152
Signed
2015-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
1 S WACKER DRIVE STE 800, CHICAGO, IL 60606
Preparer
Zack Fortsch
Phone
3126343400
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

“Description: Rental Income. Amount: 14,745.”

Form 990-EZ, Part I, Line 14

“Description: Rental Expenses. Amount: 29,894.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 29,161. End of Year Amount: 0.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: Accounts Payable/Accrued Expenses. Beg. of Year Amount: 7,965. End of Year Amount: 9,955. Description: Deferred Revenue. Beg. of Year Amount: 7,205. End of Year Amount: 0. Description: Security Deposits. Beg. of Year Amount: 9,720. End of Year Amount: 0.”

Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0American Realty Advisors
IRS990EZ/BooksInCareOfDetail/PhoneNum08185451152
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0801 N Brand Blvd Suite 800
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15149
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0117635
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087551
IRS990EZ/GrossReceiptsAmt014745
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077596
IRS990EZ/OccupancyRentUtltsAndMaintAmt029894
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0James Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffrey M Pegg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sean Neary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matthew Gnatek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029161
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt014745
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Exempt Org. Real Estate Holding Corp.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The exclusive purpose of the Corporation is to acquire, hold title to, and collect income from real property only for the Police and Fire Retirement System (PFRS) of the City of Detroit, and to turn over the entire amount of such income less expenses to such Pension Fund.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt024890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09955
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt029894
IRS990EZ/TotalRevenueAmt014745
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Rental Income. Amount: 14,745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Rental Expenses. Amount: 29,894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Receivable. Beg. of Year Amount: 29,161. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Accounts Payable/Accrued Expenses. Beg. of Year Amount: 7,965. End of Year Amount: 9,955. Description: Deferred Revenue. Beg. of Year Amount: 7,205. End of Year Amount: 0. Description: Security Deposits. Beg. of Year Amount: 9,720. End of Year Amount: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26 - Other Liabilities
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0James Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08185451152
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PF Fund Mutual Building Inc
ReturnHeader/Filer/BusinessNameControlTxt0PFFU
ReturnHeader/Filer/EIN0383536461
ReturnHeader/Filer/PhoneNum08185451152
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 N Brand Blvd No 800
ReturnHeader/Filer/USAddress/CityNm0Glendale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 S WACKER DRIVE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126343400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Zack Fortsch
ReturnHeader/ReturnTs02015-11-16T11:31:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.