Civic Intelligence

Pershing Rifles Foundation Inc.

990 • Fiscal year 2016 • EIN 45-5297250

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization Profilewww.PershingFoundation.org
402 N Cass StreetMiddletown, DE 19709

(716) 474-8773

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

99th percentile

546%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$22,186

Up $16,342 (+280%) from 2014

Net Assets

$22,080

No earlier filing loaded for comparison.

Liabilities

Up

$106

Up $106 from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin26th percentile

Revenue

Up

$263,338

Up $257,025 (+4071%) from 2014

Expenses

Up

$283,884

Up $282,784 (+25708%) from 2014

Net Income

Down

-$20,546

Down $25,759 (-494%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$400K$300K$200K$100K$0Assets 2013: $1,050Liabilities 2013: $4192013Assets 2014: $5,844Liabilities 2014: $02014Assets 2016: $22,186Liabilities 2016: $106Net Assets 2016: $22,0802016Assets 2017: $34,376Liabilities 2017: $276Net Assets 2017: $34,1002017Assets 2018: $30,156Liabilities 2018: $0Net Assets 2018: $30,1562018Assets 2022: $144,423Liabilities 2022: $500Net Assets 2022: $143,9232022Assets 2023: $259,751Liabilities 2023: $0Net Assets 2023: $259,7512023Assets 2024: $383,207Liabilities 2024: $0Net Assets 2024: $383,2072024

Highlighted filing

2016

Assets$22,186
Liabilities$106
Net Assets$22,080
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $0Expenses 2013: $419Net Income 2013: -$4192013Revenue 2014: $6,313Expenses 2014: $1,100Net Income 2014: $5,2132014Revenue 2016: $263,338Expenses 2016: $283,884Net Income 2016: -$20,5462016Revenue 2017: $143,792Expenses 2017: $144,510Net Income 2017: -$7182017Revenue 2018: $18,992Expenses 2018: $17,410Net Income 2018: $1,5822018Revenue 2022: $113,227Expenses 2022: $14,704Net Income 2022: $98,5232022Revenue 2023: $119,482Expenses 2023: $9,030Net Income 2023: $110,4522023Revenue 2024: $119,961Expenses 2024: $8,043Net Income 2024: $111,9182024

Highlighted filing

2016

Revenue$263,338
Expenses$283,884
Net Income-$20,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$264,844
Mission and Program Overview

Mission

Supp endeavors in youth leadership development

To support unique and innovative endeavors in youth leadership development academic scholarship and military excellence

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,626$18,775▼ $23,851
Inventories for Sale or Use-$3,411-
Total Assets$42,626$22,186▼ $20,440
Liabilities
Accounts Payable and Accrued Expenses-$106-
Total Liabilities$0$106▲ $106
Net Assets / Fund Balance
Unrestricted Net Assets$42,626$22,080▼ $20,546
Total Net Assets Fund Balance$42,626$22,080▼ $20,546
Total Liabilities and Net Assets / Fund Balance$42,626$22,186▼ $20,440
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
David a PoeDeputy Executive DirectorPT$13,050$13,050

Board Members and Trustees

NameTitle
John C ChatelainChairman
Patrick M HigginsVice Chairman
Bradley M BeasleyDirector
Charles E HahabedianDirector
Donald L JackaDirector
Jack D LichtensteinDirector
Rollyn C TruebloodTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
David AvalloneDocumentary Editor2037 Cheremoya Avenue, Los Angeles, CA 90068$11,800
Erich N Van HalaDocumentary Sound Mixer1811 N Whitley Avenue Ste 803, Los Angeles, CA 90028$4,025
Hedieh AnvarDocumentary Camera1811 N Whitley Avenue Ste 803, Los Angeles, CA 90028$2,800
Kevin ShiramizuDocumentary Camera2318 Dorris Place, Los Angeles, CA 90031$2,025
Tim PavellDocumentary Art Director5354 Baza Avenue, Woodland Hills, CA 91364$2,000
Revenue and Support

Revenue Composition

Contributions and Grants
$263,433
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-95
All Other Contributions
$263,433
Change in Net Assets
$-20,546
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,765
Salaries, Compensation, and Employee Benefits$14,119
Professional Fundraising Fees$8,000
Total Fundraising Expense$8,000
Grants and Similar Amounts Paid$4,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$219,472--$219,472
Travel$23,107$61-$23,168
Other Salaries and Wages-$10,783-$10,783
Fees for Services Professional Fundraising--$8,000$8,000
Information Technology$6,437$905-$7,342
Grants to Domestic Individuals$4,000--$4,000
Insurance$3,460$358-$3,818
Payroll Taxes-$3,336-$3,336
Office Expenses$813$2,010-$2,823
Fees for Services Legal-$689-$689
Advertising-$453-$453
Total Functional Expenses$257,289$18,595$8,000$283,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,000
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
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

Part VI Line 11B

“Form 990 submitted to Treasurer for review.”

Part VI Line 12C

“Every business transaction is reviewed by both the Executive Director and”

Part VI Line 12C

“Chairman in order to ensure transactions don't present a conflict.”

Part VI Line 19

“Documents are available online (website) and by request.”

Filing and Contact Details

Filer

Filer Name
Pershing Foundation
EIN
45-5297250
In Care Of
% David Poe
Phone
7164748773
Address
402 N Cass Street, Middletown, DE 19709

Signing Officer

Name
David Poe
Title
Deputy Executive Director
Phone
7164748773
Signed
2017-04-20

Organization Details

Principal Officer
Rollyn C Trueblood
Formed
2012
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
2
Supplemental Narrative

Additional Explanations

Part III Line 2

“Production of an educational documentary detailing the accomplishments”

Part III Line 2

“of General Pershing and the American Expeditionary Forces in WWI.”

Part III, Line 2

“The Pershing Foundation began production of a documentary on”

Part III, Line 2

“the life and times of General of the Armies John J. Pershing.”

Part III, Line 2

“A description of the film's purpose and intended audience”

Part III, Line 2

“is provided in Part III, Line 4a.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Production of an educational documentary detailing the accomplishments
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1of General Pershing and the American Expeditionary Forces in WWI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 submitted to Treasurer for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Every business transaction is reviewed by both the Executive Director and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Chairman in order to ensure transactions don't present a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents are available online (website) and by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Pershing Foundation began production of a documentary on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7the life and times of General of the Armies John J. Pershing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8A description of the film's purpose and intended audience
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9is provided in Part III, Line 4a.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part III, Line 2
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0Documentary Production
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0The Pershing Project LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0402 N Cass Street
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0Middletown
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257289
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IRS990/TotalReportableCompFromOrgAmt013050
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263338
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IRS990/WebsiteAddressTxt0www.PershingFoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID POE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Deputy Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07164748773
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pershing Foundation

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,186
Liabilities
$106
Net assets
$22,080
Revenue
$263,338
Expenses
$283,884
Net income
-$20,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$0.00$3.83$1.20$0.08$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$1.19$0.09$1.10
2022Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.13$0.15$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$0.19$0.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.44$1.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.63$2.84$0.21
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.01$0.05
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.00$0.00$0.00