Civic Intelligence

Presbyterian Communities and Services Foundation

990 • Fiscal year 2016 • EIN 75-1910084

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.PRESCS.ORG/SUPPORT/FOUNDATION
12467 Merit DriveDallas, TX 75251

(214) 413-1577

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.14x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

2nd percentile

-183%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$356,974

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$23,245,939

Down $12,426,574 (-35%) from 2015

Net Assets

Down

$22,218,504

Down $13,054,246 (-37%) from 2015

Liabilities

Up

$1,027,435

Up $627,672 (+157%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

Down

$7,165,172

Down $4,806,617 (-40%) from 2015

Expenses

Up

$20,258,088

Up $7,050,432 (+53%) from 2015

Net Income

Down

-$13,092,916

Down $11,857,049 (-959%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$23,245,939
Liabilities$1,027,435
Net Assets$22,218,504
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$7,165,172
Expenses$20,258,088
Net Income-$13,092,916
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$7,356,549
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$19,154,317$14,188,352▼ $4,965,965
Cash and Non-Interest-Bearing Accounts$2,699,020$3,874,129▲ $1,175,109
Pledges and Grants Receivable$4,630,623$2,759,698▼ $1,870,925
Other Notes and Loans Receivable, Net$200,000$1,995,000▲ $1,795,000
Savings and Temporary Cash Investments$8,436,347$23,051▼ $8,413,296
Prepaid Expenses and Deferred Charges$2,192$11,907▲ $9,715
Land, Buildings, and Equipment, Net$11,989$9,063▼ $2,926
Total Assets$35,672,513$23,245,939▼ $12,426,574
Other Assets Total$538,025$384,739▼ $153,286
Liabilities
Accounts Payable and Accrued Expenses$39,643$602,828▲ $563,185
Other Liabilities$360,120$424,607▲ $64,487
Total Liabilities$399,763$1,027,435▲ $627,672
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,943,804$13,312,217▼ $12,631,587
Permanently Rstr Net Assets$5,199,093$5,224,189▲ $25,096
Unrestricted Net Assets$4,129,853$3,682,098▼ $447,755
Total Net Assets Fund Balance$35,272,750$22,218,504▼ $13,054,246
Total Liabilities and Net Assets / Fund Balance$35,672,513$23,245,939▼ $12,426,574

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,063$23,857$32,920

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,199,093$25,096▲ $251,202-$5,224,189
2015$4,648,366$550,727▲ $102,309-$5,199,093
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
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Peter LynchVP FoundationFT$149,735$7,768$157,503
Phil WentworthPast Interim CEOPT-$92,741$92,741
Steve AileyChief Financial OfficerPT-$32,308$32,308

Board Members and Trustees

NameTitle
William W DavisChair
Tim MalladPresident
Godwin DixonPresident & CEO - Foundation
John Mark LenhardCorp Director of Org. Development
Philip WiechmannExecutive Director - Fph
Ron KellyExecutive Director - Pvn
William Cook LangmadeMedical Director - Fppi
Stefanie PenningtonRecruiting Director
Clark HodgesTrustee
Dean CastilloTrustee
John GrimesTrustee
Jordan CowmanTrustee
Joseph McenteeTrustee
Linda HallTrustee
Mary Ann HydeTrustee
Noe HinojosaTrustee
Rev Karl SchwarzTrustee
Ron GaffordTrustee
Russ ColemanTrustee
Warren RutherfordTrustee
Steve KearneyPast CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$6,412,984
Program Service Revenue
$0
Investment Income
$908,561
Other Revenue
$-156,373
All Other Contributions
$5,885,791
Change in Net Assets
$-13,092,916

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,165,172
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$222,812
Total Revenue per Audited Statements
$7,387,984
Total Revenue per Form 990
$7,165,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,104,893
Salaries, Compensation, and Employee Benefits$1,542,541
Other Expenses$505,455
Total Fundraising Expense$361,754
Professional Fundraising Fees$105,199

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,095,019--$18,095,019
Other Salaries and Wages-$1,100,946$173,503$1,274,449
Current Officers, Directors, Trustees, and Key Employees-$149,735-$149,735
Fees for Services Professional Fundraising--$105,199$105,199
Insurance-$100,290-$100,290
Payroll Taxes-$77,429$12,202$89,631
Fees for Services Other-$53,152$8,377$61,529
Office Expenses-$47,460-$47,460
Advertising--$38,139$38,139
Fees for Service Investment Mgmnt Fees-$25,080-$25,080
Information Technology-$17,654-$17,654
Fees for Services Legal-$17,573-$17,573
Fees for Services Accounting-$15,000-$15,000
Pension Plan Contributions-$12,606$1,987$14,593
Other Employee Benefits-$12,209$1,924$14,133
Conferences and Meetings-$12,854-$12,854
Grants to Domestic Individuals$9,874--$9,874
Travel-$7,429$1,171$8,600
Other Expenses-$8,095$2,481$8,095
Depreciation Depletion-$2,926-$2,926
Total Functional Expenses$18,104,893$1,791,441$361,754$20,258,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,449,465
Expenses per Audited Statements$20,258,088
Total Expenses per Form 990$20,258,088
Expenses Not Reported on Form 990$191,377
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Grace Presbyterian Ministries IncDallas, TX501(c)(3)Caring Fund, Capital Improvements$17,276,794
Presbyterian Village NorthDallas, TX501(c)(3)Donor Designated Capex$818,225
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$191,377
Professional Fundraising Fees$105,199
Fundraising Gross Income$35,004

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emm Luncheon$562,197$35,004$103,216$-68,212
Total Events$562,197$35,004$191,377$-156,373
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$424,607
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 11B

“The cfo and ceo will review. The draft report will be provided to all board members for review. One board member with particular knowledge in this area will review the final return before it is filed.”

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

“The organization has 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 annually 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 committee.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available at the site, based on written request.”

Filing and Contact Details

Filer

Filer Name
Presbyterian Communities and Services
EIN
75-1910084
Phone
2144131577
Address
12467 MERIT DRIVE, DALLAS, TX 75251

Signing Officer

Name
Tim Mallad
Title
President
Phone
2144131577
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Mallad
Formed
1983
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
12
Volunteers
74

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net asset transfer from affiliate 7,235.”

FORM 990, PART XII, LINE 2C:

“The organization does have a committee that assumes responsibility for oversight of the audit, and the neither the oversight process nor the selection process has changed 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 costs 191,377.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net asset transfer from affiliate”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 191,377.”

Raw XML AppendixShowing 400 of 940 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/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/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1618137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1721420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187768
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2029752
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2110721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2229313
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317057
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN COWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4RON GAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm6LINDA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm7NOE HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm8CLARK HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY ANN HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm11WARREN RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm12REV KARL SCHWARZ
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM MALLAD
IRS990/Form990PartVIISectionAGrp/PersonNm14PHIL WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE AILEY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE KEARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm17GODWIN DIXON
IRS990/Form990PartVIISectionAGrp/PersonNm18PETER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm19STEFANIE PENNINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm20PHILIP WIECHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm21RON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm22WILLIAM COOK LANGMADE
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN MARK LENHARD
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18149735
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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/ReportableCompFromRltdOrgAmt13229950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1492741
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1532308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16222261
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17335554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19201698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20174357
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21178848
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22157317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23137441
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
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/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT & CEO - FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt19RECRUITING DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR - FPH
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR - FPPI
IRS990/Form990PartVIISectionAGrp/TitleTxt23CORP DIRECTOR OF ORG. DEVELOPMENT
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IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0527193
IRS990/FundraisingDirectExpensesAmt0191377
IRS990/FundraisingGrossIncomeAmt035004
IRS990/GainOrLossGrp/SecuritiesAmt0432162
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt017276794
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt09874
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt09874
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018095019
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018095019
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0432162
IRS990/GrossReceiptsAmt07356549
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017654
IRS990/InformationTechnologyGrp/TotalAmt017654
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100290
IRS990/InsuranceGrp/TotalAmt0100290
IRS990/InvestmentIncomeGrp/ExclusionAmt0476399
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476399
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt019154317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt014188352
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023857
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011989
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09063
IRS990/LandBldgEquipCostOrOtherBssAmt032920
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt035272750
IRS990/NetAssetsOrFundBalancesEOYAmt022218504
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0432162
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0432162
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-156373
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-156373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt031435
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047460
IRS990/OfficeExpensesGrp/TotalAmt047460
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0538025
IRS990/OtherAssetsTotalGrp/EOYAmt0384739
IRS990/OtherChangesInNetAssetsAmt07235
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01924
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012209
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014133
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt016771
IRS990/OtherExpensesGrp/FundraisingAmt12481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106417
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115740
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38095
IRS990/OtherExpensesGrp/TotalAmt0123188
IRS990/OtherExpensesGrp/TotalAmt118221
IRS990/OtherExpensesGrp/TotalAmt28846
IRS990/OtherExpensesGrp/TotalAmt38095
IRS990/OtherLiabilitiesGrp/BOYAmt0360120
IRS990/OtherLiabilitiesGrp/EOYAmt0424607
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0173503
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01100946
IRS990/OtherSalariesAndWagesGrp/TotalAmt01274449
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0200000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01995000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012202
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt077429
IRS990/PayrollTaxesGrp/TotalAmt089631
IRS990/PensionPlanContributionsGrp/FundraisingAmt01987
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012606
IRS990/PensionPlanContributionsGrp/TotalAmt014593
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05199093
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05224189
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04630623
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02759698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02192
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011907
IRS990/PrincipalOfficerNm0TIM MALLAD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt0818225
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0818225
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO THE EMPLOYEE GRANT ASSISTANCE FUND FOR FINANCIAL HARDSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09874

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$23,245,939
Liabilities
$1,027,435
Net assets
$22,218,504
Revenue
$7,165,172
Expenses
$20,258,088
Net income
-$13,092,916
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits