Civic Intelligence

The Pershing Rifles Foundation Inc

990 • Fiscal year 2017 • EIN 45-5297250

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 27, 2018

Organization ProfileWWW.PERSHINGFOUNDATION.ORG
23 Palmer DriveMiddletown, DE 19709-9371

(302) 239-9788

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$34,376

Up $12,190 (+55%) from 2016

Net Assets

Up

$34,100

Up $12,020 (+54%) from 2016

Liabilities

Up

$276

Up $170 (+160%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin39th percentile

Revenue

Down

$143,792

Down $119,546 (-45%) from 2016

Expenses

Down

$144,510

Down $139,374 (-49%) from 2016

Net Income

Up

-$718

Up $19,828 (+97%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$34,376
Liabilities$276
Net Assets$34,100
Open 2017 Filing

Operations Trend

Revenue Growth10th 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

2017

Revenue$143,792
Expenses$144,510
Net Income-$718
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 27, 2018
Return Version
2017v2.2
Gross Receipts
$143,792
Mission and Program Overview

Mission

To support unique and inovative activities to expand the legacy of general of the armies john j. Pershing through service.

To support unique and innovative endeavors in youth leadship development, academic scholarship & military excel and to expand the legacy of gen of armies john j. Pershing through service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,875$30,312▲ $11,437
Inventories for Sale or Use$3,311$4,064▲ $753
Land, Buildings, and Equipment, Net-$0-
Total Assets$22,186$34,376▲ $12,190
Liabilities
Accounts Payable and Accrued Expenses$0$276▲ $276
Other Liabilities$106$0▼ $106
Grants Payable$0$0→ $0
Total Liabilities$106$276▲ $170
Net Assets / Fund Balance
Unrestricted Net Assets$22,080$34,100▲ $12,020
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$22,080$34,100▲ $12,020
Total Liabilities and Net Assets / Fund Balance$22,186$34,376▲ $12,190
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dr John ChatelainPresident
Bradley M BeasleyDirector
Charles E NahabedianDirector
Donald L Jacka JrDirector
Jack D LichtensteinDirector
Paul WhartonDirector
Mark a LudwigSecretary
Rollyn C TruebloodTreasurer & Acting Executive Dire
Patrick M HigginsVice Chariman
Revenue and Support

Revenue Composition

Contributions and Grants
$142,527
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,265
All Other Contributions
$142,527
Change in Net Assets
$-718
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,821
Salaries, Compensation, and Employee Benefits$18,876
Grants and Similar Amounts Paid$6,813
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$17,500
Grants to Domestic Individuals---$6,000
Advertising---$1,460
Payroll Taxes---$1,376
Office Expenses---$1,303
Travel---$1,084
Fees for Services Legal---$881
Information Technology---$861
Grants to Domestic Orgs---$813
Fees for Service Investment Mgmnt Fees---$-1,964
Total Functional Expenses$0$0$0$144,510
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, SECTION A, LINE 8A

“There are no material differences in the voting rights among the members of the board of directors.”

Part VI, Section A, Line 9

“Only the treasurer can be reached at the organizational mailing address, the others are listed.”

Part VI, Section B, Line 11

“Review of files occurs by email and followed up by approval at the next board meeting.”

PART VI, SECTION B, LINE 12C

“Conflict of interest statements were presented to each director and were electronically signed & returned.”

Part VI, Section C, Line 19

“Public disclosure - documents are available as a pdf on our website, and by request.”

Filing and Contact Details

Filer

Filer Name
Pershing Rifles Foundation Inc
EIN
45-5297250
Phone
3022399788
Address
23 PALMER DRIVE, MIDDLETOWN, DE 19709-9371
Doing Business As
Pershing Foundation

Signing Officer

Name
Rollyn Trueblood
Title
Treasurer
Phone
3022399788
Signed
2018-06-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Rollyn Trueblood
Formed
2012
Legal Domicile
De
Voting Board Members
9
Independent Board Members
0
Employees
1
Volunteers
10

Preparer

Firm
Let God Help Resources
Address
26 AIRDRIE DRIVE, BEAR, DE 19701-2359
Preparer
Jeanette Waters
Phone
3027500930
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt0142527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0142527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0142527
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UNDERGRADUATE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1UNDERGRADUATE SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BLACKJACK SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3BLACKJACK SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt21
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt31
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2BOOK
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD APPROVED PROCEDURE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MATERIAL DIFFERENCES IN THE VOTING RIGHTS AMONG THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONLY THE TREASURER CAN BE REACHED AT THE ORGANIZATIONAL MAILING ADDRESS, THE OTHERS ARE LISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW OF FILES OCCURS BY EMAIL AND FOLLOWED UP BY APPROVAL AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST STATEMENTS WERE PRESENTED TO EACH DIRECTOR AND WERE ELECTRONICALLY SIGNED & RETURNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DISCLOSURE - DOCUMENTS ARE AVAILABLE AS A PDF ON OUR WEBSITE, AND BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION A, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION B, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0325000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt118876
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1PAID EMPL DED TO PROJECT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0THE PERSHING PROJECT LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PERSHING FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt11
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,376
Liabilities
$276
Net assets
$34,100
Revenue
$143,792
Expenses
$144,510
Net income
-$718
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
2017Detailed filing. Detailed filing data is available for this year.$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