Civic Intelligence

Presbyterian Communities and Services Foundation

990 • Fiscal year 2012 • EIN 75-1910084

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.FOREFRONTLIVING.ORG/FOUNDATION
6100 Colwell Blvd75039
Siviq Scores

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

Liabilities / Assets

5th percentile

0.00x

Higher debt load relative to assets than 5% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

83rd percentile

15%

Faster asset growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$31,777,805

Up $4,144,338 (+15%) from 2011

Net Assets

Up

$31,705,351

Up $13,568,099 (+75%) from 2011

Liabilities

Down

$72,454

Down $9,423,761 (-99%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,226,686

Up $346,791 (+18%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$40M$30M$20M$10M$0Assets 2010: $17,153,494Liabilities 2010: $10,967,719Net Assets 2010: $6,185,7752010Assets 2011: $27,633,467Liabilities 2011: $9,496,215Net Assets 2011: $18,137,2522011Assets 2012: $31,777,805Liabilities 2012: $72,454Net Assets 2012: $31,705,3512012Assets 2013: $32,716,339Liabilities 2013: $1,150,290Net Assets 2013: $31,566,0492013Assets 2014: $37,573,562Liabilities 2014: $741,894Net Assets 2014: $36,831,6682014Assets 2015: $35,672,513Liabilities 2015: $399,763Net Assets 2015: $35,272,7502015Assets 2016: $23,245,939Liabilities 2016: $1,027,435Net Assets 2016: $22,218,5042016Assets 2017: $27,906,291Liabilities 2017: $204,725Net Assets 2017: $27,701,5662017Assets 2018: $18,974,028Liabilities 2018: $184,379Net Assets 2018: $18,789,6492018Assets 2019: $20,349,395Liabilities 2019: $94,594Net Assets 2019: $20,254,8012019Assets 2020: $22,347,382Liabilities 2020: $538,170Net Assets 2020: $21,809,2122020Assets 2021: $28,905,173Liabilities 2021: $585,217Net Assets 2021: $28,319,9562021Assets 2022: $24,899,984Liabilities 2022: $499,408Net Assets 2022: $24,400,5762022Assets 2023: $27,270,564Liabilities 2023: $748,661Net Assets 2023: $26,521,9032023Assets 2024: $31,890,759Liabilities 2024: $273,641Net Assets 2024: $31,617,1182024

Highlighted filing

2012

Assets$31,777,805
Liabilities$72,454
Net Assets$31,705,351
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10M-$20MExpenses 2010: $1,854,5782010Expenses 2011: $1,879,8952011Expenses 2012: $2,226,6862012Revenue 2013: $2,285,460Expenses 2013: $3,548,344Net Income 2013: -$1,262,8842013Revenue 2014: $9,774,445Expenses 2014: $4,586,430Net Income 2014: $5,188,0152014Revenue 2015: $11,971,789Expenses 2015: $13,207,656Net Income 2015: -$1,235,8672015Revenue 2016: $7,165,172Expenses 2016: $20,258,088Net Income 2016: -$13,092,9162016Revenue 2017: $9,219,774Expenses 2017: $4,513,556Net Income 2017: $4,706,2182017Revenue 2018: $2,093,167Expenses 2018: $9,587,587Net Income 2018: -$7,494,4202018Revenue 2019: $4,213,523Expenses 2019: $3,763,879Net Income 2019: $449,6442019Revenue 2020: $4,130,727Expenses 2020: $3,928,571Net Income 2020: $202,1562020Revenue 2021: $8,058,471Expenses 2021: $3,101,619Net Income 2021: $4,956,8522021Revenue 2022: $2,792,448Expenses 2022: $2,768,730Net Income 2022: $23,7182022Revenue 2023: $3,007,471Expenses 2023: $2,819,595Net Income 2023: $187,8762023Revenue 2024: $6,081,235Expenses 2024: $2,445,421Net Income 2024: $3,635,8142024

Highlighted filing

2012

Revenue-
Expenses$2,226,686
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$6,560,708
Mission and Program Overview

Mission

Presbyterian communities and services foundation (pcsf) raises and manages charitable funds to assist the mission of the other non-profit entities and programs in the presbyterian communities and services (pcs) family of organizations to make each moment matter for those it serves. Pcsf relies on philanthropy and fundraising to fund projects and services individuals served by the pcs affiliated entities and programs such as presbyterian village north and faith presbyterian hospice.

Major Activities

Activity 2
The Foundation raises and transfers charitable support to Presbyterian Communities and Services, and affiliated organizations to provide Faith Caring Fund benevolent assistance to patients that do not have the resources to cover the cost of hospice services.
Activity 3
The Foundation raises and transfers charitable support to Presbyterian Communities and Services, and affiliated organizations for the development of new services, programs, projects and capital improvements to the affiliated organization's campus.
Filing and Contact Details

Filer

EIN
75-1910084
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IRS990/LessCostOthBasisSalesExpenses/Securities039328
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Presbyterian Communities and Services Foundation (PCSF) raises and manages charitable funds to assist the mission of the other non-profit entities and programs in the Presbyterian Communities and Services (PCS) family of organizations to enrich the lives of those they serve by extending exceptional care and services in a faith-based culture. PCSF relies on philanthropy and fundraising to fund projects and services individuals served by the PCS affiliated entities and programs such as Presbyterian Village North, Grace Presbyterian Village, and Faith Presbyterian Hospice.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Milton Key
IRS990/NbrIndependentVotingMembers017
IRS990/NbrVotingGoverningBodyMembers017
IRS990/NbrVotingMembersGoverningBody017
IRS990/NetAssetsOrFundBalancesBOY018137252
IRS990/NetAssetsOrFundBalancesEOY031705351
IRS990/NetGainOrLossInvestments/ExclusionAmount0-39328
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-39328
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount039798
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn039798
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096030
IRS990/NumberIndependentVotingMembers017
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral010895
IRS990/OfficeExpenses/Total010895
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0317040
IRS990/OtherAssetsTotal/EOY072746
IRS990/OtherEmployeeBenefits/Fundraising027548
IRS990/OtherEmployeeBenefits/ManagementAndGeneral033610
IRS990/OtherEmployeeBenefits/Total061158
IRS990/OtherExpensePriorYear0237247
IRS990/OtherExpensesCurrentYear0543175
IRS990/OtherExpenses/Description0Other Fundraising Expen
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Bad Debt
IRS990/OtherExpenses/Description3Other Expenses
IRS990/OtherExpenses/Fundraising0231762
IRS990/OtherExpenses/Fundraising147199
IRS990/OtherExpenses/Fundraising2198
IRS990/OtherExpenses/ManagementAndGeneral08098
IRS990/OtherExpenses/ManagementAndGeneral124000
IRS990/OtherExpenses/ManagementAndGeneral219976
IRS990/OtherExpenses/Total0231762
IRS990/OtherExpenses/Total155297
IRS990/OtherExpenses/Total224000
IRS990/OtherExpenses/Total320174
IRS990/OtherRevenueCurrentYear039798
IRS990/OtherRevenuePriorYear0417778
IRS990/OtherSalariesAndWages/Fundraising0255020
IRS990/OtherSalariesAndWages/ManagementAndGeneral0302573
IRS990/OtherSalariesAndWages/Total0557593
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising016966

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,777,805
Liabilities
$72,454
Net assets
$31,705,351
Revenue
-
Expenses
$2,226,686
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.9$0.27$31.6$6.08$2.45$3.64
2023Summary only. Only limited summary data is available for this year.$27.3$0.75$26.5$3.01$2.82$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.50$24.4$2.79$2.77$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$0.59$28.3$8.06$3.10$4.96
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.3$0.54$21.8$4.13$3.93$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.3$0.09$20.3$4.21$3.76$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.0$0.18$18.8$2.09$9.59$7.49
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.20$27.7$9.22$4.51$4.71
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$1.03$22.2$7.17$20.3$13.1
2015Detailed filing. Detailed filing data is available for this year.$35.7$0.40$35.3$12.0$13.2$1.24
2014Detailed filing. Detailed filing data is available for this year.$37.6$0.74$36.8$9.77$4.59$5.19
2013Detailed filing. Detailed filing data is available for this year.$32.7$1.15$31.6$2.29$3.55$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$0.07$31.7$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$9.50$18.1$1.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$11.0$6.19$1.85