Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Pilgram Rest Foundation Inc.
990 • Fiscal year 2012 • EIN 86-0885862
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.46x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$15,929,763
Down $464,344 (-2.8%) from 2011
Net Assets
Up$8,571,561
Up $157,321 (+1.9%) from 2011
Liabilities
Down$7,358,202
Down $621,665 (-7.8%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,346,324
Up $137,226 (+2.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Sep 4, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $5,504,906
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 315 families.
Filing and Contact Details
Filer
- EIN
- 86-0885862
Raw XML AppendixShowing 400 of 551 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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| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 164300 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 1 | 125000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 46074 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 1 | 83559 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 27528 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 1 | 72510 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | RICHARD D YARBOUGH |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 1 | ALEXIS A THOMAS |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 4200 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 1 | 21750 |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | VICE PRESIDENTBM |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 1 | PRESIDENTPASTOR |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 242102 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 1 | 302819 |
| IRS990ScheduleJ/HousingAllowanceOrResidence | 0 | X |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | true |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleJ/WrittenPolicyReTAndEExpenses | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 718911FJ4 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2005-10-27 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REFI LAND, BLDGS, EQUIP |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountRetired | 0 | 200000 |
| IRS990ScheduleK/Form990ScheduleKPartII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 4998663 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PercentageOfPrvtBusinessReUBI | 0 | 0.05000 |
| IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 131337 |
| IRS990ScheduleK/Form990ScheduleKPartIII/TotalPrivateBusinessUse | 0 | 0.05000 |
| IRS990ScheduleK/Form990ScheduleKPartII/OtherSpentProceeds | 0 | 1695000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 6825000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 522038405 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | CITY OF PHOENIX IDA BOND |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2006 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeTerminated | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/NameOfHedgeProvider/BusinessNameLine1 | 0 | JP MORGAN CHASE |
| IRS990ScheduleK/Form990ScheduleKPartIV/NameOfHedgeProvider/BusinessNameLine2 | 0 | BANK NA JPM DERIVATIVES |
| IRS990ScheduleK/Form990ScheduleKPartIV/NoRebateDue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/SuperintegratedHedge | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/TermOfHedge | 0 | 2.8 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $15,929,763
- Liabilities
- $7,358,202
- Net assets
- $8,571,561
- Revenue
- -
- Expenses
- $5,346,324
- Net income
- -