Civic Intelligence

Presbyterian Communities and Services Foundation

990 • Fiscal year 2017 • EIN 75-1910084

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

10th percentile

0.01x

Higher debt load relative to assets than 10% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

8th percentile

0.02x

Higher debt load relative to revenue than 8% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$334,667

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

85th percentile

20%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$27,906,291

Up $4,660,352 (+20%) from 2016

Net Assets

Up

$27,701,566

Up $5,483,062 (+25%) from 2016

Liabilities

Down

$204,725

Down $822,710 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin92nd percentile

Revenue

Up

$9,219,774

Up $2,054,602 (+29%) from 2016

Expenses

Down

$4,513,556

Down $15,744,532 (-78%) from 2016

Net Income

Up

$4,706,218

Up $17,799,134 (+136%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$27,906,291
Liabilities$204,725
Net Assets$27,701,566
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$9,219,774
Expenses$4,513,556
Net Income$4,706,218
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$9,402,265
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$14,188,352$15,645,103▲ $1,456,751
Cash and Non-Interest-Bearing Accounts$3,874,129$6,241,644▲ $2,367,515
Other Notes and Loans Receivable, Net$1,995,000$3,500,000▲ $1,505,000
Pledges and Grants Receivable$2,759,698$2,065,727▼ $693,971
Savings and Temporary Cash Investments$23,051$26,091▲ $3,040
Prepaid Expenses and Deferred Charges$11,907$13,201▲ $1,294
Land, Buildings, and Equipment, Net$9,063$8,338▼ $725
Total Assets$23,245,939$27,906,291▲ $4,660,352
Other Assets Total$384,739$406,187▲ $21,448
Liabilities
Accounts Payable and Accrued Expenses$602,828$122,076▼ $480,752
Other Liabilities$424,607$82,649▼ $341,958
Total Liabilities$1,027,435$204,725▼ $822,710
Net Assets / Fund Balance
Temporarily Rstr Net Assets$13,312,217$18,423,983▲ $5,111,766
Permanently Rstr Net Assets$5,224,189$5,112,768▼ $111,421
Unrestricted Net Assets$3,682,098$4,164,815▲ $482,717
Total Net Assets Fund Balance$22,218,504$27,701,566▲ $5,483,062
Total Liabilities and Net Assets / Fund Balance$23,245,939$27,906,291▲ $4,660,352

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,338$26,540$34,878

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,224,189$13,579▲ $1,331,904$125,000$6,088,112
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Godwin DixonFormer President/CEO - Foundation-$229,253$229,463$229,463
Peter LynchExecutive Director - Fdn & SecretaryFT$161,123$9,388$170,511

Board Members and Trustees

NameTitle
William W DavisChair
Tim MalladPresident/CEO
Michael SimsAssociate Executive Director - Pvn
Scott PolzinCorp Director of Operations
Christopher SongerDirector of Project Development
Aaron DenovellisExecutive Director - Gpv
Ron KellyExecutive Director - Pvn
Clark HodgesTrustee
Dean CastilloTrustee
Fredye FactorTrustee
John GrimesTrustee
Jordan CowmanTrustee
Joseph McenteeTrustee
Linda HallTrustee
Mary Ann HydeTrustee
Noe HinojosaTrustee
Phil WentworthTrustee
Ron GaffordTrustee
Russ ColemanTrustee
Steven AileyChief Financial Officer & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,422,931
Program Service Revenue
$0
Investment Income
$944,374
Other Revenue
$-147,531
All Other Contributions
$7,860,916
Change in Net Assets
$4,706,218

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,219,774
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$855,231
Total Revenue per Audited Statements
$10,075,005
Total Revenue per Form 990
$9,219,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,960,650
Salaries, Compensation, and Employee Benefits$932,007
Other Expenses$541,899
Total Fundraising Expense$304,054
Professional Fundraising Fees$79,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,931,244--$2,931,244
Other Salaries and Wages-$495,439$119,138$614,577
Current Officers, Directors, Trustees, and Key Employees-$161,123-$161,123
Occupancy-$100,870-$100,870
Other Employee Benefits-$73,830$17,754$91,584
Fees for Services Professional Fundraising--$79,000$79,000
Payroll Taxes-$47,759$11,484$59,243
Office Expenses-$46,930-$46,930
Advertising--$46,429$46,429
Information Technology-$33,465-$33,465
Grants to Domestic Individuals$29,406--$29,406
Fees for Service Investment Mgmnt Fees-$22,938-$22,938
Conferences and Meetings-$16,715-$16,715
Other Expenses-$8,138$2,707$8,138
Pension Plan Contributions-$4,418$1,062$5,480
Travel-$4,009$964$4,973
Fees for Services Accounting-$4,400-$4,400
Fees for Services Legal-$2,927-$2,927
Depreciation Depletion-$2,683-$2,683
Total Functional Expenses$2,960,650$1,248,852$304,054$4,513,556

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,696,047
Expenses per Audited Statements$4,513,556
Total Expenses per Form 990$4,513,556
Expenses Not Reported on Form 990$182,491
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$2,908,940
Presbyterian Village NorthDallas, TX501(c)(3)Donor Designated Capex$22,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$182,491
Professional Fundraising Fees$79,000
Fundraising Gross Income$34,960

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Emm Luncheon$596,975$34,960$103,756$-68,796
Total Events$596,975$34,960$182,492$-147,532
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$82,649
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 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
Chief Executive Officer
Phone
2144131577
Signed
2018-11-15
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
14
Volunteers
62

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 104,104.”

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 182,491.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising costs 182,491.”

PART V, LINE 1C:

“The total of $1,331,904 net investment earnings, gains, and losses includes $975,344 related to the addition of the temporarily restricted endowment and $356,560 related to investment income.”

Raw XML AppendixShowing 400 of 911 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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt1310667
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1411813
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt165510
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1713209
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt193809
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2012176
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21210
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM W DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEAN CASTILLO
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JORDAN COWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDYE FACTOR
IRS990/Form990PartVIISectionAGrp/PersonNm5RON GAFFORD
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN GRIMES
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA HALL
IRS990/Form990PartVIISectionAGrp/PersonNm8NOE HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm9CLARK HODGES
IRS990/Form990PartVIISectionAGrp/PersonNm10MARY ANN HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH MCENTEE
IRS990/Form990PartVIISectionAGrp/PersonNm12PHIL WENTWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM MALLAD
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVEN AILEY
IRS990/Form990PartVIISectionAGrp/PersonNm15PETER LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm16SCOTT POLZIN
IRS990/Form990PartVIISectionAGrp/PersonNm17RON KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SIMS
IRS990/Form990PartVIISectionAGrp/PersonNm19CHRISTOPHER SONGER
IRS990/Form990PartVIISectionAGrp/PersonNm20AARON DENOVELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm21GODWIN DIXON
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/ReportableCompFromOrgAmt15161123
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21229253
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/ReportableCompFromRltdOrgAmt13324000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14210000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt16190000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt17174517
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt18153399
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt19151763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20150000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR - FDN & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16CORP DIRECTOR OF OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt18ASSOCIATE EXECUTIVE DIRECTOR - PVN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROJECT DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt20EXECUTIVE DIRECTOR - GPV
IRS990/Form990PartVIISectionAGrp/TitleTxt21FORMER PRESIDENT/CEO - FOUNDATION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0562015
IRS990/FundraisingDirectExpensesAmt0182491
IRS990/FundraisingGrossIncomeAmt034960
IRS990/GainOrLossGrp/SecuritiesAmt0474330
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02908940
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt029406
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt029406
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02931244
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02931244
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0474330
IRS990/GrossReceiptsAmt09402265
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt033465
IRS990/InformationTechnologyGrp/TotalAmt033465
IRS990/InvestmentIncomeGrp/ExclusionAmt0470044
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470044
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt014188352
IRS990/InvestmentsPubTradedSecGrp/EOYAmt015645103
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026540
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09063
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08338
IRS990/LandBldgEquipCostOrOtherBssAmt034878
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/NetAssetsOrFundBalancesBOYAmt022218504
IRS990/NetAssetsOrFundBalancesEOYAmt027701566
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0474330
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0474330
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-147531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-147531
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0672740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0100870
IRS990/OccupancyGrp/TotalAmt0100870
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt046930
IRS990/OfficeExpensesGrp/TotalAmt046930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0384739
IRS990/OtherAssetsTotalGrp/EOYAmt0406187
IRS990/OtherChangesInNetAssetsAmt0104104
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017754
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt073830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt091584
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt025516
IRS990/OtherExpensesGrp/FundraisingAmt12707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0106108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105845
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211255
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38138
IRS990/OtherExpensesGrp/TotalAmt0131624
IRS990/OtherExpensesGrp/TotalAmt1105845
IRS990/OtherExpensesGrp/TotalAmt213962
IRS990/OtherExpensesGrp/TotalAmt38138
IRS990/OtherLiabilitiesGrp/BOYAmt0424607
IRS990/OtherLiabilitiesGrp/EOYAmt082649
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0495439
IRS990/OtherSalariesAndWagesGrp/TotalAmt0614577
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01995000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03500000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011484
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047759
IRS990/PayrollTaxesGrp/TotalAmt059243
IRS990/PensionPlanContributionsGrp/FundraisingAmt01062
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04418
IRS990/PensionPlanContributionsGrp/TotalAmt05480
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt05224189
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt05112768
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02759698
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02065727
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011907
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013201
IRS990/PrincipalOfficerNm0TIM MALLAD
IRS990/ProfessionalFundraisingInd01
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO PRESBYTERIAN VILLAGE NORTH, AND AFFILIATED ORGANIZATIONS FOR THE DEVELOPMENT OF NEW SERVICES, PROGRAMS, PROJECTS AND CAPITAL IMPROVEMENTS TO THE AFFILIATED ORGANIZATION'S CAMPUS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt022304
IRS990/ProgSrvcAccomActy2Grp/GrantAmt022304
IRS990/ProgSrvcAccomActy3Grp/Desc0THE FOUNDATION RAISES AND TRANSFERS CHARITABLE SUPPORT TO THE EMPLOYEE GRANT ASSISTANCE FUND FOR FINANCIAL HARDSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029406
IRS990/ProgSrvcAccomActy3Grp/GrantAmt029406
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06412984
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018104893
IRS990/PYInvestmentIncomeAmt0908561
IRS990/PYOtherExpensesAmt0505455
IRS990/PYOtherRevenueAmt0-156373
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-13092916
IRS990/PYSalariesCompEmpBnftPaidAmt01542541
IRS990/PYTotalExpensesAmt020258088
IRS990/PYTotalProfFndrsngExpnsAmt0105199
IRS990/PYTotalRevenueAmt07165172
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04706218
IRS990/RegularMonitoringEnfrcInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,906,291
Liabilities
$204,725
Net assets
$27,701,566
Revenue
$9,219,774
Expenses
$4,513,556
Net income
$4,706,218
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
2017Detailed filing. Detailed filing data is available for this year.$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