Civic Intelligence

The Pershing Rifles Foundation Inc

990 • Fiscal year 2023 • EIN 45-5297250

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 12, 2024

Organization ProfileWWW.THEPERSHINGFOUNDATION.ORG
606 Juniper CTBethany Beach, DE 19930

(703) 615-9579

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

98th percentile

92%

Higher net margin than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

80%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.5%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$259,751

Up $115,328 (+80%) from 2022

Net Assets

Up

$259,751

Up $115,828 (+80%) from 2022

Liabilities

Down

$0

Down $500 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin98th percentile

Revenue

Up

$119,482

Up $6,255 (+5.5%) from 2022

Expenses

Down

$9,030

Down $5,674 (-39%) from 2022

Net Income

Up

$110,452

Up $11,929 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$259,751
Liabilities$0
Net Assets$259,751
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$119,482
Expenses$9,030
Net Income$110,452
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 12, 2024
Return Version
2023v4.0
Gross Receipts
$119,482
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 inovative endeavors in youth leadership development, academic scholarship, military excellance and to expand the legacy of general of the armies john j. Pershing through service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$23,860$233,105▲ $209,245
Cash and Non-Interest-Bearing Accounts$119,474$24,963▼ $94,511
Inventories for Sale or Use$1,089$1,683▲ $594
Total Assets$144,423$259,751▲ $115,328
Liabilities
Accounts Payable and Accrued Expenses$500--
Total Liabilities$500$0▼ $500
Net Assets / Fund Balance
Net Assets With Donor Restrictions$102,700$211,184▲ $108,484
Net Assets Without Donor Restrictions$41,223$48,567▲ $7,344
Total Net Assets Fund Balance$143,923$259,751▲ $115,828
Total Liabilities and Net Assets / Fund Balance$144,423$259,751▲ $115,328
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Paul WhartonBoard of Director Chair
Jack LichtensteinBoard of Director Vice Chair
Carl Witte`DIRECTOR
Antoinette HinesDirector
Charles NahabedianDirector
Patrick HigginsDirector
Rollyn TruebloodDirector
Vince OgilvieDirector
Dr John ChatelainSecretary
Stephen PaluskaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,668
Program Service Revenue
$0
Investment Income
$4,603
Other Revenue
$211
All Other Contributions
$0
Change in Net Assets
$110,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,850
Grants and Similar Amounts Paid$4,180
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,180--$4,180
Conferences and Meetings-$1,875-$1,875
Fees for Services Accounting-$1,361$0$1,361
Insurance-$698-$698
Advertising-$610-$610
Information Technology-$180-$180
Other Expenses$0$25$0$25
Total Functional Expenses$4,180$4,850$0$9,030
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
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
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, Part VI, Section A, Line 9

“Only Treasurer can be reached at organization's mailing address. Others are listed: Rollyn Trueblood 23 Palmer Dr Middletown, DE 19709. Paul Wharton, W430 Rainbow Rd Hayward, WI 54843. John Chatelain, 1319 9 St S Fargo, ND 58103. Patrick Higgins, 9522 Crosspointe Dr Fairfax Sta VA 22039. Jack Lichtenstein, 2827 Telex Pl Apt 311 Alexandria, VA 22314. Charles Nahabedian, 8300 Bordette Rd #471 Bethesda, MD 20817. Vince Ogilvie, 3705 Grey Ghost Ct Montclair, VA 22025. Antoinette Hines, 1633 E Roma Ave Phoenix, AZ 85012. Carl Witte, 109 Scotts Glen Rd Lincoln University, PA 19352”

Form 990, Part VI, Section B, Line 11B

“Form 990 emailed to Board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Annually, Directors provide a Conflict-of-Interest letter.”

Form 990, Part VI, Section C, Line 19

“Constitution, Bylaws, Financials and Form 990 will be on our website. Until then the information will be provided upon request. Annually the Executive Committee audits the books and records.”

Filing and Contact Details

Filer

Filer Name
The Pershing Rifles Foundation Inc
EIN
45-5297250
Phone
7036159579
Address
606 JUNIPER CT, BETHANY BEACH, DE 19930
Doing Business As
The Pershing Foundation

Signing Officer

Name
Stephen Paluska
Title
Treasurer
Phone
7036159579
Signed
2024-03-12

Organization Details

Principal Officer
Stephen M Paluska
Formed
2012
Legal Domicile
De
Voting Board Members
10
Independent Board Members
0
Employees
0
Volunteers
11
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0211
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0211
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0211
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEPHEN M PALUSKA
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04420
IRS990/PYInvestmentIncomeAmt0238
IRS990/PYOtherExpensesAmt010284
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt098523
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt014704
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113227
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0110452
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANOUS INCOME.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0227657
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03850
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0211
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98146
IRS990ScheduleA/PublicSupportPY170Pct00.07655
IRS990ScheduleA/PublicSupportTotal170Amt0227655
IRS990ScheduleA/SubstantialContributorsTotAmt02
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0227657
IRS990ScheduleA/TotalSupportAmt0231956
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/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt0100000
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt00
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0100000
IRS990ScheduleD/FundsAndOtherAccountsContriAmt00
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt00
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt00
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Only Treasurer can be reached at organization's mailing address. Others are listed: Rollyn Trueblood 23 Palmer Dr Middletown, DE 19709. Paul Wharton, W430 Rainbow Rd Hayward, WI 54843. John Chatelain, 1319 9 St S Fargo, ND 58103. Patrick Higgins, 9522 Crosspointe Dr Fairfax Sta VA 22039. Jack Lichtenstein, 2827 Telex Pl Apt 311 Alexandria, VA 22314. Charles Nahabedian, 8300 Bordette Rd #471 Bethesda, MD 20817. Vince Ogilvie, 3705 Grey Ghost Ct Montclair, VA 22025. Antoinette Hines, 1633 E Roma Ave Phoenix, AZ 85012. Carl Witte, 109 Scotts Glen Rd Lincoln University, PA 19352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 emailed to Board for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, Directors provide a Conflict-of-Interest letter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Constitution, Bylaws, Financials and Form 990 will be on our website. Until then the information will be provided upon request. Annually the Executive Committee audits the books and records.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,751
Liabilities
$0
Net assets
$259,751
Revenue
$119,482
Expenses
$9,030
Net income
$110,452
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
2023Detailed filing. Detailed filing data is available for this year.$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