Civic Intelligence

Presbyterian Communities and Services Foundation

990 • Fiscal year 2014 • EIN 75-1910084

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileWWW.PRESCS.ORG/FOUNDATION
6100 Colwell BlvdIrving, TX 75039

(214) 413-1577

Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

16th percentile

0.08x

Higher debt load relative to revenue than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$376,591

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

80th percentile

15%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

328%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$37,573,562

Up $4,857,223 (+15%) from 2013

Net Assets

Up

$36,831,668

Up $5,265,619 (+17%) from 2013

Liabilities

Down

$741,894

Down $408,396 (-36%) from 2013

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin92nd percentile

Revenue

Up

$9,774,445

Up $7,488,985 (+328%) from 2013

Expenses

Up

$4,586,430

Up $1,038,086 (+29%) from 2013

Net Income

Up

$5,188,015

Up $6,450,899 (+511%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$37,573,562
Liabilities$741,894
Net Assets$36,831,668
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

2014

Revenue$9,774,445
Expenses$4,586,430
Net Income$5,188,015
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$11,161,971
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.

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 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,662,498$13,340,861▲ $678,363
Cash and Non-Interest-Bearing Accounts$13,577,850$13,210,990▼ $366,860
Pledges and Grants Receivable$5,900,725$10,382,126▲ $4,481,401
Savings and Temporary Cash Investments$74,799$85,047▲ $10,248
Accounts Receivable$7,836$28,181▲ $20,345
Prepaid Expenses and Deferred Charges$9,867$10,418▲ $551
Land, Buildings, and Equipment, Net$5,854$3,982▼ $1,872
Total Assets$32,716,339$37,573,562▲ $4,857,223
Other Assets Total$476,910$511,957▲ $35,047
Liabilities
Other Liabilities$468,163$572,103▲ $103,940
Accounts Payable and Accrued Expenses$682,127$169,791▼ $512,336
Total Liabilities$1,150,290$741,894▼ $408,396
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,586,023$30,113,066▲ $4,527,043
Permanently Rstr Net Assets$2,128,119$4,648,366▲ $2,520,247
Unrestricted Net Assets$3,851,907$2,070,236▼ $1,781,671
Total Net Assets Fund Balance$31,566,049$36,831,668▲ $5,265,619
Total Liabilities and Net Assets / Fund Balance$32,716,339$37,573,562▲ $4,857,223

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,982$17,212$21,194

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,289,838$358,528▲ $163,515-$4,648,366
2013$4,279,299$10,539▲ $183,272-$4,289,838
2012$4,252,706$26,593▲ $382,566-$4,279,299
2011$3,208,238$1,044,468▲ $127,060-$4,252,706
2010$3,205,238$3,000▲ $130,648-$3,208,238
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Milton KeyVP FoundationFT$168,327$24,755$193,082
Ann AbbeChief of Financial OperationsFT$122,944$1,825$124,769

Board Members and Trustees

NameTitle
A Andrew RaubChairperson
Nell CarvellImmediate Past Chair/trustee
Godwin DixonPresident/CEO - Pcs
A Dean CastilloTrustee
John GrimesTrustee
Joseph L McenteeTrustee
Mark L MeyerTrustee
Mary Ann HydeTrustee
Noe Hinojosa JrTrustee
Rev Karl E SchwarzTrustee
Robert C OrrTrustee
Ron GaffordTrustee
Warrenf L RutherfordTrustee
William W DavisTrustee
Michael G WrightEx Officio
Revenue and Support

Revenue Composition

Contributions and Grants
$9,155,431
Program Service Revenue
$0
Investment Income
$397,227
Other Revenue
$221,787
All Other Contributions
$9,063,778
Change in Net Assets
$5,188,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,284,292
Revenue Not Reported on Financial Statements
$490,153
Revenue Not Reported on Form 990
$254,317
Other Revenue Adjustments
$490,153
Total Revenue per Audited Statements
$9,538,609
Total Revenue per Form 990
$9,774,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,562,817
Total Fundraising Expense$1,177,849
Other Expenses$1,006,557
Salaries, Compensation, and Employee Benefits$968,886
Professional Fundraising Fees$48,170

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,556,325--$2,556,325
Other Salaries and Wages-$309,334$410,047$719,381
Current Officers, Directors, Trustees, and Key Employees-$168,327-$168,327
Fees for Services Other-$67,842$90,913$158,755
Payroll Taxes-$27,378$36,688$64,066
Insurance-$53,934-$53,934
Fees for Services Professional Fundraising--$48,170$48,170
Advertising--$46,635$46,635
Office Expenses-$28,534-$28,534
Fees for Service Investment Mgmnt Fees-$26,113-$26,113
Information Technology-$18,727-$18,727
All Other Expenses-$7,999$8,549$16,548
Other Expenses-$6,557$8,786$15,343
Fees for Services Accounting-$15,000-$15,000
Travel-$6,249$8,374$14,623
Other Employee Benefits-$5,691$7,626$13,317
Conferences and Meetings-$12,418-$12,418
Grants to Domestic Individuals$6,492--$6,492
Pension Plan Contributions-$1,622$2,173$3,795
Fees for Services Legal-$3,595-$3,595
Depreciation Depletion-$1,872-$1,872
Total Functional Expenses$2,562,817$845,764$1,177,849$4,586,430

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,586,430
Total Expenses per Audited Statements$4,272,990
Expenses per Audited Statements$4,096,277
Expenses Not Reported on Financial Statements$490,153
Other Expense Adjustments$490,153
Expenses Not Reported on Form 990$176,713
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Presbyterian Ministries IncDallas, TX501(c)(3)Caring Fund, Capital Improvements$2,522,080
Presbyterian Village NorthDallas, TX501(c)(3)Caring Fund, Capital Improvements$34,245
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$398,500
Fundraising Direct Expenses$176,713
Professional Fundraising Fees$48,170

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emm Luncheon$490,153$398,500$113,998$284,502
Total Events$490,153$398,500$176,713$221,787
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$572,103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“On 5/1/2008, presbyterian communities & services was formed to provide management and shared services to presbyterian communities and services foundation and other affiliated organizations.”

Form 990, Part VI, Section B, Line 11

“The 990 is received by management to review and correct prior to submitting to the finance committee of the board for review. Management meets with the finance committee, along with the outside preparer, to discuss the 990 return and recommend changes, if any. After the 990 has been finalized and approved by the finance committee, it is submitted to the board of directors for their review prior to sending to the irs.”

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

“We have a compliance officer (co) who reviews all transactions of the organization that may result in a conflict of interest. The co determines if the transaction would result in undue influence as a result of the relationship and not be pursued. The co reports all conflicts of interest to the board of directors.”

Form 990, Part VI, Section B, Line 15

“Reviewed anually by the recruiting director, an outside consultant and surveys from industry are used. The board has a compensation committee that reviews the current compensation compared to like entities and makes recommendations to the board for changes in compensation. The outside consultant reviews compensation, independent of the compensation comittee.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Communities and Services Foundation
EIN
75-1910084
Phone
2144131577
Address
6100 COLWELL BLVD, IRVING, TX 75039

Signing Officer

Name
Steve Kearney
Title
CFO
Phone
2144131577
Signed
2015-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Wentworth
Formed
1983
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
0

Preparer

Firm
Cliftonlarsonallenllp
Address
5001 SPRING VALLEY ROAD SUITE 600W, DALLAS, TX 75244
Preparer
Michael Siegel
Phone
9723835700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The foundation has not changed its oversight or selection process during the filing year.”

Financial Statement Notes

PART X, LINE 2:

“The foundations income tax returns are subject to review and examination by federal, state and local authorities. The foundation is not aware of any activities that would jeopardize its tax-exempt status. The foundation reports any activities that are subject to tax on unrealized business income or excise or other taxes and files all proper returns related to those activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on revenue statement 176,713.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Amounts reclassed from revenues to expense for tax purposes 490,153.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses included on revenue statement 176,713.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Amounts reclassed from revenues to expense for tax purposes 490,153.”

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IRS990/ActivityOrMissionDesc0PRESBYTERIAN 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1421659
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524755
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt161825
IRS990/Form990PartVIISectionAGrp/PersonNm0A ANDREW RAUB
IRS990/Form990PartVIISectionAGrp/PersonNm1NELL CARVELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL G WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm3A DEAN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5RON GAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm7NOE HINOJOSA JR
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ANN HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSEPH L MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK L MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT C ORR
IRS990/Form990PartVIISectionAGrp/PersonNm12WARRENF L RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm13REV KARL E SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm14GODWIN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm15MILTON KEY
IRS990/Form990PartVIISectionAGrp/PersonNm16ANN ABBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15168327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16122944
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14354932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST CHAIR/TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT/CEO - PCS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF OF FINANCIAL OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt091653
IRS990/FundraisingDirectExpensesAmt0176713
IRS990/FundraisingGrossIncomeAmt0398500
IRS990/GainOrLossGrp/SecuritiesAmt083719
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt01051196
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt06492
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt06492
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02556325
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02556325
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01294532
IRS990/GrossReceiptsAmt011161971
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018727
IRS990/InformationTechnologyGrp/TotalAmt018727
IRS990/InsuranceGrp/ManagementAndGeneralAmt053934
IRS990/InsuranceGrp/TotalAmt053934
IRS990/InvestmentIncomeGrp/ExclusionAmt0313508
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0313508
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012662498
IRS990/InvestmentsPubTradedSecGrp/EOYAmt013340861
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017212
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05854
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03982
IRS990/LandBldgEquipCostOrOtherBssAmt021194
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01210813
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PRESBYTERIAN 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt031566049
IRS990/NetAssetsOrFundBalancesEOYAmt036831668
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt083719
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt083719
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0221787
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0221787
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077604
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028534
IRS990/OfficeExpensesGrp/TotalAmt028534
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0476910
IRS990/OtherAssetsTotalGrp/EOYAmt0511957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07626
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05691
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013317
IRS990/OtherExpensesGrp/Desc0OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2MISCELLEANOUS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0490153
IRS990/OtherExpensesGrp/FundraisingAmt119735
IRS990/OtherExpensesGrp/FundraisingAmt28786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt069845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26557
IRS990/OtherExpensesGrp/TotalAmt0490153
IRS990/OtherExpensesGrp/TotalAmt169845
IRS990/OtherExpensesGrp/TotalAmt234462
IRS990/OtherExpensesGrp/TotalAmt315343
IRS990/OtherLiabilitiesGrp/BOYAmt0468163
IRS990/OtherLiabilitiesGrp/EOYAmt0572103
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0410047
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0309334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0719381
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt036688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027378
IRS990/PayrollTaxesGrp/TotalAmt064066
IRS990/PensionPlanContributionsGrp/FundraisingAmt02173
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01622
IRS990/PensionPlanContributionsGrp/TotalAmt03795
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02128119
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt04648366
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05900725
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010382126
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09867
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010418
IRS990/PrincipalOfficerNm0PHIL WENTWORTH
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0324351
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0324351
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01180778
IRS990/ProgSrvcAccomActy3Grp/GrantAmt01180778
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO PRESBYTERIAN COMMUNITIES AND SERVICES EMPLOYEES WHO HAVE QUALIFIED AS HAVING A FINANCIAL HARDSHIP BASED ON DEMONSTRATED NEED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06492
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt06492
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01844911
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01997451
IRS990/PYInvestmentIncomeAmt0337528
IRS990/PYOtherExpensesAmt0825382
IRS990/PYOtherRevenueAmt0103021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1262884
IRS990/PYSalariesCompEmpBnftPaidAmt0721366
IRS990/PYTotalExpensesAmt03548344
IRS990/PYTotalProfFndrsngExpnsAmt04145
IRS990/PYTotalRevenueAmt02285460
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt05188015
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074799
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07063778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01844911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02018258
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01416188
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02550210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014893345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0313508
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0238541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0339130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0760781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0298488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01950448
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75180
IRS990ScheduleA/PublicSupportPY170Pct00.71320
IRS990ScheduleA/PublicSupportTotal170Amt012664000
IRS990ScheduleA/SubstantialContributorsTotAmt02229345
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07063778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01844911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02018258
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01416188
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02550210

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,573,562
Liabilities
$741,894
Net assets
$36,831,668
Revenue
$9,774,445
Expenses
$4,586,430
Net income
$5,188,015
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