Pilgram Rest Foundation Inc.

990 • Fiscal year 2011 • EIN 86-0885862

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization Profile WWW.PILGRIMRESTPHX.COM

1401 E Jefferson Street85034

Siviq Scores

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

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

No value available

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

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-1.5%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$16,394,107

Down $257,745 (-1.5%) from 2010

Net Assets

$8,414,240

Up $55,961 (+0.7%) from 2010

Liabilities

Down

$7,979,867

Down $313,706 (-3.8%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$5,209,098

Up $199,442 (+4.0%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

Highlighted filing

2011

Assets$16,394,107

Liabilities$7,979,867

Net Assets$8,414,240

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$5,209,098

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Sep 12, 2012
Return Version: 2011v1.2
Gross Receipts: $5,502,294

Mission and Program Overview

Mission

To bring souls to jesus christ by addressing the spiritual and natural needs of men, women and children through thought-provoking, spirit filled, and inspiring ministries that immediately impact the life of the whole person. With the guidance of the holy spirit, we will achieve this mission through a faithful, humble, servant-oriented, trained leadership staff sensitive to the concerns of the congregation and the community for the edifying of the body of christ.

Major Activities

Activity 2: Our benevolence program provided assistance to needy families. This assistance benefited approximately 550 families.

Filing and Contact Details

Filer

EIN: 86-0885862

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IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired	1	1750000
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures	0	4998663
IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures	1	2105002
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding	0	false
IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding	1	false
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade	0	true
IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade	1	true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements	0	true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements	1	true
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements	0	false
IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements	1	false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts	0	false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts	1	false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch	0	false
IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch	1	false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty	0	false
IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty	1	false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty	0	false
IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty	1	false
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI	0	0.05000
IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI	1	0.00540
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs	0	true
IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs	1	true
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds	0	131337
IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds	1	69998
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse	0	0.05000
IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse	1	0.00540
IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds	0	1695000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice	0	6825000
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice	1	2175000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN	0	522038405
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN	1	522038405
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1	0	CITY OF PHOENIX IDA BOND
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1	1	CITY OF PHOENIX IDA BOND
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion	0	2006
IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion	1	2006
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer	0	false
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer	1	false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing	0	false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing	1	false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate	0	false
IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate	1	false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled	0	false
IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled	1	false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested	0	false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested	1	false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC	0	false
IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC	1	false
IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds	0	false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,394,107
Liabilities: $7,979,867
Net assets: $8,414,240
Revenue: -
Expenses: $5,209,098
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$16.9	$2.17	$14.8	$6.92	$6.83	$0.10
2023Detailed filing. Detailed filing data is available for this year.	$17.1	$2.39	$14.7	$6.10	$6.23	$0.14
2022Detailed filing. Detailed filing data is available for this year.	$18.1	$3.25	$14.9	$7.79	$7.04	$0.74
2021Detailed filing. Detailed filing data is available for this year.	$15.8	$1.73	$14.1	$8.96	$7.42	$1.55
2020Detailed filing. Detailed filing data is available for this year.	$14.5	$1.93	$12.6	$6.93	$5.65	$1.28
2019Detailed filing. Detailed filing data is available for this year.	$12.2	$0.95	$11.3	$5.07	$4.51	$0.56
2018Detailed filing. Detailed filing data is available for this year.	$12.7	$2.02	$10.7	$5.01	$4.56	$0.45
2017Detailed filing. Detailed filing data is available for this year.	$13.3	$2.98	$10.3	$5.67	$5.48	$0.19
2016Detailed filing. Detailed filing data is available for this year.	$14.0	$3.91	$10.1	$6.26	$5.93	$0.33
2015Detailed filing. Detailed filing data is available for this year.	$14.7	$4.92	$9.75	$6.88	$6.39	$0.49
2014Detailed filing. Detailed filing data is available for this year.	$15.1	$5.93	$9.20	$6.26	$5.93	$0.33
2013Detailed filing. Detailed filing data is available for this year.	$15.5	$6.73	$8.80	$5.75	$5.60	$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$15.9	$7.36	$8.57		$5.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.4	$7.98	$8.41		$5.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16.7	$8.29	$8.36		$5.01