Civic Intelligence

Partners for Development

990 • Fiscal year 2016 • EIN 52-2003212

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

Organization ProfileWWW.PFD.ORG

View Organization Page

8720 Georgia Avenue No 906Silver Spring, MD 20910

(301) 608-0426

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.38x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

1st percentile

-457%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$154,901

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$9,443,688

Down $3,559,519 (-27%) from 2015

Net Assets

Down

$9,146,057

Down $3,591,488 (-28%) from 2015

Liabilities

Up

$297,631

Up $31,969 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin1st percentile

Revenue

Down

$786,674

Down $10,198,123 (-93%) from 2015

Expenses

Up

$4,380,017

Up $1,367,777 (+45%) from 2015

Net Income

Down

-$3,593,343

Down $11,565,900 (-145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$15M$10M$5.0M$0Assets 2010: $10,077,848Liabilities 2010: $1,773,210Net Assets 2010: $8,304,6382010Assets 2011: $12,354,100Liabilities 2011: $1,374,399Net Assets 2011: $10,979,7012011Assets 2012: $8,744,357Liabilities 2012: $1,020,189Net Assets 2012: $7,724,1682012Assets 2013: $5,715,007Liabilities 2013: $467,761Net Assets 2013: $5,247,2462013Assets 2014: $5,057,818Liabilities 2014: $254,158Net Assets 2014: $4,803,6602014Assets 2015: $13,003,207Liabilities 2015: $265,662Net Assets 2015: $12,737,5452015Assets 2016: $9,443,688Liabilities 2016: $297,631Net Assets 2016: $9,146,0572016Assets 2017: $8,481,899Liabilities 2017: $228,287Net Assets 2017: $8,253,6122017Assets 2018: $9,354,187Liabilities 2018: $406,628Net Assets 2018: $8,947,5592018Assets 2019: $7,836,513Liabilities 2019: $442,121Net Assets 2019: $7,394,3922019Assets 2020: $4,740,259Liabilities 2020: $260,635Net Assets 2020: $4,479,6242020Assets 2021: $7,310,881Liabilities 2021: $262,515Net Assets 2021: $7,048,3662021Assets 2022: $6,305,062Liabilities 2022: $684,050Net Assets 2022: $5,621,0122022Assets 2023: $3,854,498Liabilities 2023: $362,019Net Assets 2023: $3,492,4792023Assets 2024: $1,960,929Liabilities 2024: $481,950Net Assets 2024: $1,478,9792024

Highlighted filing

2016

Assets$9,443,688
Liabilities$297,631
Net Assets$9,146,057
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,370,6002010Expenses 2011: $5,506,7062011Revenue 2012: $2,852,047Expenses 2012: $6,146,838Net Income 2012: -$3,294,7912012Revenue 2013: $1,359,678Expenses 2013: $3,741,865Net Income 2013: -$2,382,1872013Revenue 2014: $2,509,016Expenses 2014: $2,959,429Net Income 2014: -$450,4132014Revenue 2015: $10,984,797Expenses 2015: $3,012,240Net Income 2015: $7,972,5572015Revenue 2016: $786,674Expenses 2016: $4,380,017Net Income 2016: -$3,593,3432016Revenue 2017: $1,772,967Expenses 2017: $2,694,817Net Income 2017: -$921,8502017Revenue 2018: $4,806,537Expenses 2018: $3,996,367Net Income 2018: $810,1702018Revenue 2019: $1,390,207Expenses 2019: $3,111,931Net Income 2019: -$1,721,7242019Revenue 2020: $239,304Expenses 2020: $2,412,682Net Income 2020: -$2,173,3782020Revenue 2021: $5,059,154Expenses 2021: $2,529,373Net Income 2021: $2,529,7812021Revenue 2022: $1,664,637Expenses 2022: $2,984,053Net Income 2022: -$1,319,4162022Revenue 2023: $2,317,954Expenses 2023: $3,980,964Net Income 2023: -$1,663,0102023Revenue 2024: $2,123,472Expenses 2024: $3,769,743Net Income 2024: -$1,646,2712024

Highlighted filing

2016

Revenue$786,674
Expenses$4,380,017
Net Income-$3,593,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$786,674
Mission and Program Overview

Mission

To work with vulnerable and underserved populations in developing countries to improve quality of life.

To work with vulnerable and underserved populations in developing countries to improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$11,143,912$7,403,833▼ $3,740,079
Cash and Non-Interest-Bearing Accounts$273,628$976,348▲ $702,720
Other Notes and Loans Receivable, Net$1,083,389$966,921▼ $116,468
Prepaid Expenses and Deferred Charges$42,157$29,016▼ $13,141
Investments in Publicly Traded Securities$417,727$28,446▼ $389,281
Accounts Receivable$17,630$25,002▲ $7,372
Land, Buildings, and Equipment, Net$5,089$3,345▼ $1,744
Savings and Temporary Cash Investments$6,914$1,395▼ $5,519
Total Assets$13,003,207$9,443,688▼ $3,559,519
Other Assets Total$12,761$9,382▼ $3,379
Liabilities
Accounts Payable and Accrued Expenses$265,662$297,631▲ $31,969
Total Liabilities$265,662$297,631▲ $31,969
Net Assets / Fund Balance
Temporarily Rstr Net Assets$11,599,286$8,546,939▼ $3,052,347
Unrestricted Net Assets$1,138,259$599,118▼ $539,141
Total Net Assets Fund Balance$12,737,545$9,146,057▼ $3,591,488
Total Liabilities and Net Assets / Fund Balance$13,003,207$9,443,688▼ $3,559,519

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,345$19,209$22,554
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John MarrkandExecutive DirectorFT$117,588$37,313$154,901

Board Members and Trustees

NameTitle
Lanre AyedunChair
Steven HanschChair Emeritus
Dale HillTrustee
Dr Marco FerroniTrustee
Michael ChommieTrustee
Nancy HarrisTrustee
Sophal EarTrustee
Damilola OdetolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$584,971
Program Service Revenue
$0
Investment Income
$158,371
Other Revenue
$43,332
All Other Contributions
$37,572
Change in Net Assets
$-3,593,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$786,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,855
Total Revenue per Audited Statements
$788,529
Total Revenue per Form 990
$786,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,205,319
Salaries, Compensation, and Employee Benefits$1,174,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,242$19,304-$744,546
Fees for Services Other$268,186$39,591-$307,777
Travel$201,192$31,292-$232,484
Other Employee Benefits$218,237$9,496-$227,733
Current Officers, Directors, Trustees, and Key Employees$12,397$142,505-$154,902
Occupancy$99,854$37,022-$136,876
All Other Expenses$121,462$13,774-$135,236
Other Expenses$29,025$12,284-$41,309
Insurance$21,122$5,636-$26,758
Payroll Taxes$21,639$3,899-$25,538
Pension Plan Contributions$21,979--$21,979
Office Expenses$18,102$3,346-$21,448
Depreciation Depletion-$1,745-$1,745
Total Functional Expenses$2,128,958$2,251,059$0$4,380,017

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,380,017
Total Expenses per Audited Statements$4,380,017
Total Expenses per Form 990$4,380,017
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
6
Employees
43
Spending
$1,939,761

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesNIGERIA PROGRAMS:PFD STRENGTHENED LOCAL CAPACITY TO MANAGE WATER, SANITATION AND HYGIENE (WASH) PROJECTS AND TO BUILD BETTER COMMUNITY WASH MANAGEMENT SYSTEMS IN BAUCHI, DELTA, EDO AND EKITI STATE.BENIN PROGRAMS: IN BENIN, PFD IMPLEMENTED THE U.S. DEPARTMENT OF AGRICULTURE (USDA)-FUNDED GROWING RESOURCES FOR ENHANCED AGRICULTURAL ENTERPRISES AND NUTRITION (GREEN) PROJECT. PFD BEGAN WORKING WITH BENIN'S PINEAPPLE PRODUCERS, PROCESSORS, AND EXPORTERS TO STRENGTHEN THE FRUIT'S VALUE CHAIN AT ALL LEVELS.322$1,555,341
East Asia and the Pacific -Program ServicesCAMBODIA PROGRAMS:PFD HELPS AT-RISK POPULATIONS COMBAT MALARIA BY PROMOTING KNOWLEDGE AND SELF-PROTECTIVE CHANGE FOR INDIVIDUALS AND ENTIRE COMMUNITIES.321$384,420
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The organization's 990 is sent to the full board. Approval by the executive director is required prior to filing.”

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

“The conflict of interest policy is part of the organization's employee handbook, which is provided to all employees. Employees and board members must sign a disclosure acknowledging that they have read and agree to the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organizations executive director is determined by the organization's board of directors. During the review process, the board uses comparative information from other nonprofit organizations. The executive director and other supervisors determine the compensation for all other employees and follows the same review process as the board of directors. Annual review and adjustment for all other employees are based on cost of living and performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its complete audited financial statements available upon public request. The organization's governing documents and conflict of interest policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for Development
EIN
52-2003212
Phone
3016080426
Address
8720 GEORGIA AVENUE NO 906, SILVER SPRING, MD 20910

Signing Officer

Name
John Marrkand
Title
Executive Director
Phone
3016080426
Signed
2017-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Marrkand
Formed
1996
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
86

Preparer

Firm
E Cohen and Company Cpas
Address
ONE RESEARCH COURT SUITE 101, ROCKVILLE, MD 20850
Preparer
Eric Cohen CPA
Phone
3019176200
Supplemental Narrative

Additional Explanations

FORM 990, PART 1, LINE 12, TOTAL REVENUE:

“On december 1, 2016, pfd entered into a grant agreement amounting to $2 million in performance base funding. For the period ended december 31, 2016, pfd has recognized $15,243 of revenue from this grant in the statement of activities.”

Form 990, Part III, Line 2

“Partners for development will collaborate with the state governments of cross river and abia to improve and expand access to safe, affordable, sustainable and reliable water and sanitation services in rural communities.”

FORM 990, PART XII, LINE 2C:

“The organization has a committee which is responsbile for the oversignt of its audited finanical statements and the selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Pfd is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. In addition, pfd has been classified by the internal revenue service as a public charity of the type described in sections 509(a)(1) and 170(b)(1)(a)(vi) of the internal revenue code and is not a private foundation. For the years ended december 31, 2016 and 2015, pfd has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements. The federal form 990, return of organization exempt from income tax, is subject to examination by the internal revenue service, generally for three years after it is filed.”

Raw XML AppendixShowing 400 of 538 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.

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IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt05636
IRS990/InsuranceGrp/ProgramServicesAmt021122
IRS990/InsuranceGrp/TotalAmt026758
IRS990/InvestmentIncomeGrp/ExclusionAmt0158371
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0158371
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt028446
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03345
IRS990/LandBldgEquipCostOrOtherBssAmt022554
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO WORK WITH VULNERABLE AND UNDERSERVED POPULATIONS IN DEVELOPING COUNTRIES TO IMPROVE QUALITY OF LIFE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012737545
IRS990/NetAssetsOrFundBalancesEOYAmt09146057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01855
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037022
IRS990/OccupancyGrp/ProgramServicesAmt099854
IRS990/OccupancyGrp/TotalAmt0136876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03346
IRS990/OfficeExpensesGrp/ProgramServicesAmt018102
IRS990/OfficeExpensesGrp/TotalAmt021448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt012761
IRS990/OtherAssetsTotalGrp/EOYAmt09382
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0218237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227733
IRS990/OtherExpensesGrp/Desc0RESERVE FOR MONETIZATIO
IRS990/OtherExpensesGrp/Desc1EXCHANGE RATE LOSS
IRS990/OtherExpensesGrp/Desc2PROJECT EQUIPMENT, SUPP
IRS990/OtherExpensesGrp/Desc3COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01532068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1399097
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212284
IRS990/OtherExpensesGrp/ProgramServicesAmt0370521
IRS990/OtherExpensesGrp/ProgramServicesAmt129025
IRS990/OtherExpensesGrp/TotalAmt01532068
IRS990/OtherExpensesGrp/TotalAmt1399097
IRS990/OtherExpensesGrp/TotalAmt2370521
IRS990/OtherExpensesGrp/TotalAmt341309
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt043332
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043332
IRS990/OtherRevenueTotalAmt043332
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019304
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725242
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744546
IRS990/OtherWebsiteInd0X
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0966921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03899
IRS990/PayrollTaxesGrp/ProgramServicesAmt021639
IRS990/PayrollTaxesGrp/TotalAmt025538
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021979
IRS990/PensionPlanContributionsGrp/TotalAmt021979
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011143912
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07403833
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029016
IRS990/PrincipalOfficerNm0JOHN MARRKAND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0BENIN PROGRAMS: PFD BEGAN WORKING WITH BENIN'S PINEAPPLE PRODUCERS, PROCESSORS, AND EXPORTERS TO STRENGTHEN THE FRUIT'S VALUE CHAIN AT ALL LEVELS. THROUGH THE PINEAPPLE PROCESSING FOR EXPORT PROJECT, WE ARE BUILDING CAPACITIES OF 5,200 PINEAPPLE PRODUCERS, 60 SMALL PROCESSING COMPANIES, AND THE NATION'S TWO LARGEST PINEAPPLE PROCESSORS, AS WELL AS THE FIVE MAIN EXPORT COMPANIES EXPORTING FRESH PINEAPPLE TO EUROPE. (PINEAPPLE PROCESSING FOR EXPORT (PINEX), FUNDED BY USDA). PFD TRAINED TARGETED PINEAPPLE PRODUCERS ON GLOBAL GOOD AGRICULTURE PRACTICES (GLOBAL GAP), WHICH IS MANDATORY FOR EXPORTING FRESH PRODUCE TO EUROPE, AND ALSO TRAINED THE PINEAPPLE PROCESSING COMPANIES AND EXPORTERS ON BUSINESS DEVELOPMENT AND MARKETING STRATEGIES. PFD ALSO WORKED WITH VEGETABLE FARMERS IN BENIN TO INCREASE PRODUCTION, IMPROVE VALUE CHAINS AND MARKETING SKILLS, REDUCE POST-HARVEST LOSS, AND EXPAND FINANCIAL SERVICES TO SMALLHOLDER FARMERS. IN 2016, OVER 1,000 FARMERS PARTICIPATED IN AGRICULTURAL EXTENSION TRAINING; OVERALL, VEGETABLE FARMERS HAVE SEEN A 122% INCREASE IN PRODUCTION. (GROWING RESOURCES FOR ENHANCED AGRICULTURAL ENTERPRISES AND NUTRITION (GREEN), FUNDED BY USDA). IN BENIN, PFD IS PARTNERING WITH LOCAL MICROFINANCE COMPANIES TO PROVIDE CREDIT TO 2,880 SMALLHOLDER PINEAPPLE FARMERS TO FINANCE THE INPUTS NEEDED TO INCREASE FRUIT PRODUCTION AND QUALITY OF PRODUCE, AND LARGER LOANS TO 12 PINEAPPLE PROCESSING COMPANIES TO PROCURE EQUIPMENT NEEDED TO MEET THE GROWING DEMAND FOR BENIN'S PINEAPPLE PRODUCTS IN LOCAL, REGIONAL AND INTERNATIONAL MARKETS. (PINEAPPLE PROCESSING FOR EXPORT (PINEX), FUNDED BY USDA)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01052841
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043332
IRS990/ProgSrvcAccomActy3Grp/Desc0CAMBODIA PROGRAMS:PFD HELPS AT-RISK POPULATIONS COMBAT MALARIA BY PROMOTING KNOWLEDGE AND SELF-PROTECTIVE CHANGE FOR INDIVIDUALS AND ENTIRE COMMUNITIES. USING BEHAVIOR-CHANGE COMMUNICATION (BCC) AND COMMUNITY MOBILIZATION TECHNIQUES, OUR WORK INCREASES KNOWLEDGE OF MALARIA'S CAUSE AND TREATMENTS, AND PROMOTES THE USE OF BED NETS AND OTHER PREVENTIVE MEASURES. PFD CONDUCTED A KNOWLEDGE, ATTITUDES AND PRACTICES (KAP) SURVEY ON MALARIA IN EIGHT PROVINCES AND DEVELOPED A BCC TOOLKIT AND APPROPRIATE MALARIA MESSAGES. PFD ALSO SUPPORTED PROVINCIAL HEALTH DEPARTMENTS IN THE TARGET PROVINCES TO ORGANIZE WORLD MALARIA DAY. THE RESULTS OF THE KAP SURVEY SHOWED: 84% OF THE POPULATION SLEPT UNDER AN INSECTICIDE-TREATED NET THE PREVIOUS NIGHT; 89% OF PREGNANT WOMEN SLEPT UNDER AN INSECTICIDE-TREATED NET THE PREVIOUS NIGHT; 80% OF CHILDREN UNDER FIVE SLEPT UNDER AN INSECTICIDE-TREATED NET THE PREVIOUS NIGHT; 90% OF THE POPULATION AT RISK FOR MALARIA CORRECTLY IDENTIFY THE CAUSE OF MALARIA AS A MOSQUITO BITE; 73% OF FOREST-GOERS SLEPT UNDER A NET/ITN THE LAST TIME THEY WERE IN THE FOREST. (CAMBODIA GLOBAL FUND NEW FUNDING MODEL, FUNDED BY THE GLOBAL FUND TO FIGHT AIDS, TB AND MALARIA (GFATM)). IN JUNE 2016, PFD COMPLETED THE EARLY WARNING SYSTEM PILOT PROJECT IN KRATIE PROVINCE AIMED AT TRACKING THE EMERGENCE AND SPREAD OF PLASMODIUM PARASITES, WHICH CAUSE MALARIA. PFD COLLECTED BLOOD SAMPLES FROM CONFIRMED MALARIA CASES. THE RESULTS INDICATED THAT ABOUT 60% CONTAIN RESISTANCE TO ARTEMISININ-COMBINATION THERAPY (ACT), THE MAIN TREATMENT. IN EARLY 2016, DUE TO THE WIDESPREAD RESISTANCE OF MALARIA TO ACT, THE NATIONAL PROGRAM OF MALARIA ANNOUNCED THE OFFICIAL USE OF ASMQ (ARTESUNATE-MEFLOQUINE) AS THE NEW ANTI-MALARIAL DRUG. THIS DRUG WAS RECENTLY SUPPLIED TO KRATIE PROVINCE. HOWEVER, INAPPROPRIATE DRUG REGIMENS, INADEQUATE PATIENT ADHERENCE AND USE OF SUBSTANDARD QUALITY PHARMACEUTICALS THREATEN THE SPREAD OF DRUG RESISTANT MALARIA STRAINS TO ASMQ. TO SUPPORT THE KRATIE PROVINCIAL HEALTH DEPT. TO COMBAT THE SPREAD OF DRUG RESISTANT MALARIA STRAINS TO ASMQ, PFD BEGAN THE IMPLEMENTATION OF PLASMODIUM FALCIPARUM (PF) DAY 28 FOLLOW-UP AND ADMISSION OF PF DAY 28 POSITIVE PATIENTS TO HEALTH FACILITIES. WHEN PATIENTS ARE POSITIVE FOR PF ON DAY 28 OF TREATMENT, THIS INDICATES LATE CLINICAL TREATMENT FAILURE AND NECESSITATES THE USE OF A SECOND LINE TREATMENT. PFD WORKED TO IDENTIFY AND TREAT SUCH PATIENTS. THE PROJECT ALSO SOUGHT TO IDENTIFY WHETHER DAY 28 POSITIVES WERE DUE TO RE-INFECTION OR DRUG RESISTANCE BY SENDING BLOOD SAMPLES TO THE INSTITUTE OF PASTEUR CAMBODIA FOR PCR ANALYSIS. PFD TRAINED 13 HEALTH STAFF ON THE UPDATED NATIONAL MALARIA TREATMENT GUIDELINE/SECOND-LINE TREATMENT PROTOCOL AND TRAINED 48 VILLAGE MALARIA WORKERS ON EARLY DIAGNOSIS AND TREATMENT AND HOW TO COLLECT BLOOD SAMPLES BY FILTER PAPER ON DAY ZERO AND DAY 28 FOR PCR ANALYSIS. A TOTAL OF 51 BLOOD SAMPLES (CONFIRMED PF. POSITIVE) WERE COLLECTED ON DAY ZERO AND AGAIN ON DAY 28. TWO PATIENTS WERE FOUND POSITIVE ON DAY 28 AND THEY WERE REFERRED TO THE REFERRAL HOSPITAL FOR SECOND-LINE TREATMENT. (CAMBODIA REGIONAL ARTEMISININ INITIATIVE (RAI), FUNDED BY THE GLOBAL FUND TO FIGHT AIDS, TB AND MALARIA). PFD WORKED WITH KREDIT, A LEADING MICROFINANCE INSTITUTION (MFI) IN CAMBODIA, TO IMPLEMENT A PILOT PROJECT BY PROVIDING SMALL LOANS (ON AVERAGE $100/EACH) TO 26 VILLAGE HEALTH VOLUNTEERS (VHV) IN MALARIA HIGH ENDEMIC AREAS OF KRATIE PROVINCE. BY PROVIDING SUPPORT AND THESE LOANS TO FACILITATE INCOME GENERATION ACTIVITIES, PFD ENCOURAGED THE VHV TO ENGAGE IN MORE EDUCATION ACTIVITIES ON MALARIA. (MICROCREDIT EMPOWERMENT PROJECT, FUNDED BY PFD)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0384420
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TANZANIA PROGRAMS:IN TANZANIA, PFD CONTINUED TO SUPPORT A SMALL SCALE MICRO-CREDIT PROGRAM IN THE NORTHERN PART OF THE COUNTRY WITH CARITAS. PFD ALSO CONTINUED TO PROVIDE TECHNICAL ASSISTANCE TO AN INDEPENDENT AFFILIATE, TECHNOLOGIES FOR RENEWABLE AND EFFICIENT ENERGIES (TREE), THOUGH THE COMPANY WAS EMBARKING ON A PERIOD OF DORMANCY DUE TO FUNDING CONSTRAINTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0189197
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010776078
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0211551
IRS990/PYOtherExpensesAmt01825190
IRS990/PYOtherRevenueAmt0-2832
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt07972557
IRS990/PYSalariesCompEmpBnftPaidAmt01187050
IRS990/PYTotalExpensesAmt03012240
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010984797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3593343
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0584971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010776078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02163656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0897069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02329040
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016750814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0158371
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0211551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0298030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0338062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0372227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01378241
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0179441
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt043332
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2832
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt047330
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt099376
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0150780
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337986
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90710
IRS990ScheduleA/PublicSupportPY170Pct00.92460
IRS990ScheduleA/PublicSupportTotal170Amt016750814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0584971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010776078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02163656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0897069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02329040
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016750814
IRS990ScheduleA/TotalSupportAmt018467041
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/EquipmentGrp/BookValueAmt03345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019209
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022554
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04380017
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01855
IRS990ScheduleD/RevenueNotReportedAmt01855
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0786674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PFD IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, PFD HAS BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PUBLIC CHARITY OF THE TYPE DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION. FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015, PFD HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER IT IS FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03345
IRS990ScheduleD/TotalExpensesPerForm990Amt04380017
IRS990ScheduleD/TotalRevenuePerForm990Amt0786674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0788529
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04380017
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt021
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt122
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt13
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0384420
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11555341
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC -
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CAMBODIA PROGRAMS:PFD HELPS AT-RISK POPULATIONS COMBAT MALARIA BY PROMOTING KNOWLEDGE AND SELF-PROTECTIVE CHANGE FOR INDIVIDUALS AND ENTIRE COMMUNITIES.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1NIGERIA PROGRAMS:PFD STRENGTHENED LOCAL CAPACITY TO MANAGE WATER, SANITATION AND HYGIENE (WASH) PROJECTS AND TO BUILD BETTER COMMUNITY WASH MANAGEMENT SYSTEMS IN BAUCHI, DELTA, EDO AND EKITI STATE.BENIN PROGRAMS: IN BENIN, PFD IMPLEMENTED THE U.S. DEPARTMENT OF AGRICULTURE (USDA)-FUNDED GROWING RESOURCES FOR ENHANCED AGRICULTURAL ENTERPRISES AND NUTRITION (GREEN) PROJECT. PFD BEGAN WORKING WITH BENIN'S PINEAPPLE PRODUCERS, PROCESSORS, AND EXPORTERS TO STRENGTHEN THE FRUIT'S VALUE CHAIN AT ALL LEVELS.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt043
IRS990ScheduleF/SubtotalOfficesCnt06
IRS990ScheduleF/SubtotalSpentAmt01939761
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MONITORS SUB-GRANTEES ON AN ONGOING BASIS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/TotalEmployeeCnt043
IRS990ScheduleF/TotalOfficeCnt06
IRS990ScheduleF/TotalSpentAmt01939761
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt037313
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN MARRKAND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154901
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$9,443,688
Liabilities
$297,631
Net assets
$9,146,057
Revenue
$786,674
Expenses
$4,380,017
Net income
-$3,593,343
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.96$0.48$1.48$2.12$3.77$1.65
2023Detailed filing. Detailed filing data is available for this year.$3.85$0.36$3.49$2.32$3.98$1.66
2022Detailed filing. Detailed filing data is available for this year.$6.31$0.68$5.62$1.66$2.98$1.32
2021Detailed filing. Detailed filing data is available for this year.$7.31$0.26$7.05$5.06$2.53$2.53
2020Detailed filing. Detailed filing data is available for this year.$4.74$0.26$4.48$0.24$2.41$2.17
2019Detailed filing. Detailed filing data is available for this year.$7.84$0.44$7.39$1.39$3.11$1.72
2018Detailed filing. Detailed filing data is available for this year.$9.35$0.41$8.95$4.81$4.00$0.81
2017Detailed filing. Detailed filing data is available for this year.$8.48$0.23$8.25$1.77$2.69$0.92
2016Detailed filing. Detailed filing data is available for this year.$9.44$0.30$9.15$0.79$4.38$3.59
2015Detailed filing. Detailed filing data is available for this year.$13.0$0.27$12.7$11.0$3.01$7.97
2014Detailed filing. Detailed filing data is available for this year.$5.06$0.25$4.80$2.51$2.96$0.45
2013Detailed filing. Detailed filing data is available for this year.$5.72$0.47$5.25$1.36$3.74$2.38
2012Summary only. Only limited summary data is available for this year.$8.74$1.02$7.72$2.85$6.15$3.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$1.37$11.0$5.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.77$8.30$5.37