Civic Intelligence

Pasadena Community Foundation

990 • Fiscal year 2015 • EIN 20-0253310

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 29, 2016

Organization Profilewww.pasadenacf.org

View Organization Page

301 E Colorado Blvd No 810Pasadena, CA 91101

(626) 796-2097

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$51,919,059

Flat from 2015

Net Assets

Flat

$50,105,808

Flat from 2015

Liabilities

Flat

$1,813,251

Flat from 2015

Revenue And Expenses

Revenue

Flat

$7,073,443

Flat from 2015

Expenses

Flat

$4,159,348

Flat from 2015

Net Income

Flat

$2,914,095

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2010: $29,559,298Liabilities 2010: $744,034Net Assets 2010: $28,815,2642010Assets 2011: $29,036,937Liabilities 2011: $698,041Net Assets 2011: $28,338,8962011Assets 2012: $36,868,916Liabilities 2012: $1,210,399Net Assets 2012: $35,658,5172012Assets 2013: $45,450,358Liabilities 2013: $1,554,138Net Assets 2013: $43,896,2202013Assets 2014: $50,699,904Liabilities 2014: $1,658,576Net Assets 2014: $49,041,3282014Assets 2015: $51,919,059Liabilities 2015: $1,813,251Net Assets 2015: $50,105,8082015Assets 2015: $51,919,059Liabilities 2015: $1,813,251Net Assets 2015: $50,105,8082015Assets 2016: $64,494,857Liabilities 2016: $2,286,104Net Assets 2016: $62,208,7532016Assets 2017: $80,601,725Liabilities 2017: $3,666,715Net Assets 2017: $76,935,0102017Assets 2018: $77,888,541Liabilities 2018: $3,677,205Net Assets 2018: $74,211,3362018Assets 2019: $107,596,369Liabilities 2019: $4,751,424Net Assets 2019: $102,844,9452019Assets 2020: $129,729,011Liabilities 2020: $5,123,362Net Assets 2020: $124,605,6492020Assets 2021: $160,872,116Liabilities 2021: $7,307,065Net Assets 2021: $153,565,0512021Assets 2022: $134,904,615Liabilities 2022: $6,518,345Net Assets 2022: $128,386,2702022Assets 2023: $156,186,370Liabilities 2023: $7,653,637Net Assets 2023: $148,532,7332023Assets 2024: $187,499,474Liabilities 2024: $18,009,397Net Assets 2024: $169,490,0772024

Highlighted filing

2015

Assets$51,919,059
Liabilities$1,813,251
Net Assets$50,105,808
Open 2015 Filing

Operations Trend

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

$40M$30M$20M$10M$0Expenses 2010: $4,097,3042010Revenue 2011: $5,198,829Expenses 2011: $3,563,671Net Income 2011: $1,635,1582011Revenue 2012: $9,398,261Expenses 2012: $3,523,059Net Income 2012: $5,875,2022012Revenue 2013: $10,139,454Expenses 2013: $5,841,658Net Income 2013: $4,297,7962013Revenue 2014: $10,304,545Expenses 2014: $5,701,946Net Income 2014: $4,602,5992014Revenue 2015: $7,073,443Expenses 2015: $4,159,348Net Income 2015: $2,914,0952015Revenue 2015: $7,073,443Expenses 2015: $4,159,348Net Income 2015: $2,914,0952015Revenue 2016: $18,442,843Expenses 2016: $7,896,353Net Income 2016: $10,546,4902016Revenue 2017: $12,086,670Expenses 2017: $6,971,069Net Income 2017: $5,115,6012017Revenue 2018: $12,273,378Expenses 2018: $6,431,221Net Income 2018: $5,842,1572018Revenue 2019: $23,619,243Expenses 2019: $7,448,492Net Income 2019: $16,170,7512019Revenue 2020: $20,117,512Expenses 2020: $9,999,218Net Income 2020: $10,118,2942020Revenue 2021: $33,042,535Expenses 2021: $9,695,584Net Income 2021: $23,346,9512021Revenue 2022: $14,423,466Expenses 2022: $11,635,713Net Income 2022: $2,787,7532022Revenue 2023: $16,535,916Expenses 2023: $10,232,017Net Income 2023: $6,303,8992023Revenue 2024: $23,617,491Expenses 2024: $11,796,668Net Income 2024: $11,820,8232024

Highlighted filing

2015

Revenue$7,073,443
Expenses$4,159,348
Net Income$2,914,095
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 29, 2016
Return Version
2015v2.1
Gross Receipts
$10,284,263
Mission and Program Overview

Mission

Pasadena Community Foundation builds and preserves permanently endowed charitable funds, provides grants and assistance to nurture and strengthen community organizations, serves donors to meet their philanthropic goals and promotes and participates in community partnerships. These grants include PCF, Donor Advised and Field of Interest Grants.

Pasadena Community Foundation builds and preserves permanently endowed charitable funds, provides grants and assistance to nurture and strengthen community organizations, serves donors to meet their philanthropic goals and promotes and participates in community partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$49,962,941$50,205,912▲ $242,971
Savings and Temporary Cash Investments$518,722$1,471,346▲ $952,624
Cash and Non-Interest-Bearing Accounts$79,649$164,687▲ $85,038
Prepaid Expenses and Deferred Charges$19,691$19,490▼ $201
Pledges and Grants Receivable$19,420$2,500▼ $16,920
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$50,699,904$51,919,059▲ $1,219,155
Other Assets Total$99,481$55,124▼ $44,357
Liabilities
Other Liabilities$1,614,995$1,701,672▲ $86,677
Accounts Payable and Accrued Expenses$43,581$111,579▲ $67,998
Total Liabilities$1,658,576$1,813,251▲ $154,675
Net Assets / Fund Balance
Unrestricted Net Assets$33,478,343$33,764,448▲ $286,105
Permanently Rstr Net Assets$10,594,897$11,264,712▲ $669,815
Temporarily Rstr Net Assets$4,968,088$5,076,648▲ $108,560
Total Net Assets Fund Balance$49,041,328$50,105,808▲ $1,064,480
Total Liabilities and Net Assets / Fund Balance$50,699,904$51,919,059▲ $1,219,155

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$32,946,419$941,865▼ $283,120$1,051,669$32,525,374
2014$12,636,831$19,570,975▲ $1,736,451$966,352$32,946,419
2013$9,229,298$1,728,327▲ $1,690,508-$12,636,831
2012$5,313,832$3,382,239▲ $725,329-$9,229,298
2011$5,473,223$309,761▼ $73,223-$5,313,832
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer DeVollExecutive DirectorFT$151,049$41,292$192,341
Mariver CopelandDirector of FinancePT$87,079$12,325$99,404

Board Members and Trustees

NameTitle
David DavisChair
Judy GainVice Chair
Ann BarrettBoard Member
Chris OrndorffBoard Member
Dave BeringerBoard Member
Eddie NewmanBoard Member
Fran ScobleBoard Member
Les StockerBoard Member
Margaret MgrublianBoard Member
Michael SchneickertBoard Member
Michelle TysonBoard Member
Peter McAniffBoard Member
Phil SwanBoard Member
Priscilla GambBoard Member
Wendy MungerBoard Member
Eddie NewmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,476,441
Program Service Revenue
$0
Investment Income
$1,531,961
Other Revenue
$65,041
All Other Contributions
$5,476,441
Change in Net Assets
$2,914,095

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded69$3,790,762Market Value
Total Noncash Contributions69$3,790,762-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,022,809
Revenue Not Reported on Financial Statements
$50,634
Revenue Not Reported on Form 990
$-1,849,614
Total Revenue per Audited Statements
$5,173,195
Total Revenue per Form 990
$7,073,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,278,564
Salaries, Compensation, and Employee Benefits$542,128
Other Expenses$338,656
Total Fundraising Expense$273,652
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,253,564--$3,253,564
Current Officers, Directors, Trustees, and Key Employees$260,554$6,140$25,049$291,743
Other Salaries and Wages$20,535$45,082$124,736$190,353
Office Expenses$58,945$26,025$23,215$108,185
Occupancy$30,514$6,216$16,953$53,683
Fees for Service Investment Mgmnt Fees-$50,634-$50,634
Advertising--$35,245$35,245
Payroll Taxes$18,402$3,749$10,224$32,375
Grants to Domestic Individuals$25,000--$25,000
Conferences and Meetings$10,630$10,630-$21,260
Other Expenses$4,697$14,093$19,365$19,365
Pension Plan Contributions$5,442$4,117$6,149$15,708
Fees for Services Accounting-$12,500-$12,500
Other Employee Benefits$3,277$3,671$5,001$11,949
Insurance$5,308$1,106$3,017$9,431
Fees for Services Other$2,950--$2,950
Fees for Services Legal$1,915--$1,915
Total Functional Expenses$3,701,733$183,963$273,652$4,159,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,159,349
Expenses per Audited Statements$4,108,715
Total Expenses per Audited Statements$4,108,715
Expenses Not Reported on Financial Statements$50,634
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Huntington Memorial HospitalPasadena, CA-General Support$136,525
Polytechnic SchoolPasadena, CA-General Support$121,507
The UCLA FoundationLos Angeles, CA-Philanthropy as Civic Engagement$107,350
USC - AthleticsLos Angeles, CA-Womens Basketball$100,000
The Huntington Library & Botanical GardensSan Marino, CA-General Support$90,610
All Saints ChurchPasadena, CA-General Support$86,200
Pasadena Educational FoundationPasadena, CA-PUSD Physical Education Program$85,900
USC Norris Comprehensive Cancer CenterLos Angeles, CA-Gastrointestinal Colorectal Cancer Research$68,950
St Edmunds Episcopal ChurchSan Marino, CA-General Support$60,000
Southern California Public Radio - KPCCPasadena, CA-General Support$56,915
Villa EsperanzaPasadena, CA-Music Program$52,700
Young & HealthyPasadena, CA-General Support$52,064
UscLos Angeles, CA-Scholarship Fund$50,250
Emily Griffith FoundationDenver, CO-General Support$50,000
Mount St Mary's UniversityLos Angeles, CA-Scholarship Support$50,000
Union Station Homeless ServicesPasadena, CA-2015 Capital Grant$45,600
Armory Center for the ArtsPasadena, CA-General Support$40,200
Pasadena HeritagePasadena, CA-General Support$39,487
Pasadena Senior CenterPasadena, CA-Pasadena Senior Olympic Games$38,500
Public Works IncPasadena, CA-2015 Capital Grant$36,000
Pasadena City College FoundationPasadena, CA-Project LEAP$35,233
Los Angeles Master ChoraleLos Angeles, CA-Genreal Support$33,000
La Canada Presbyterian ChurchLa Canada, CA-General Support$30,862
Art Center College of DesignPasadena, CA-Financial Aid$28,750
Door of HopePasadena, CA-2015 Capital Grant$26,700
Impact Drug & Alcohol Treatment CenterPasadena, CA-2015 Capital Grant$26,500
A Noise WithinPasadena, CA-2015 Capital Grant$25,800
San Gabriel Valley Habitat for HumanityAzusa, CA-2015 Capital Grant$25,500
Pasadena Conservatory of MusicPasadena, CA-2015 Capital Grant$25,309
Professional Child Development AssociatesPasadena, CA-2015 Capital Grant$25,250
Rose Bowl Aquatics CenterPasadena, CA-2015 Capital Grant$25,200
Casa de las AmigasPasadena, CA-2015 Capital Grant$25,100
National Park FoundationWashington, DC-Centennial Campaign$25,100
Stanford UniversityStanford, CA-Undergraduate Education$25,100
International Association for Human ValuesWashington, DC-Project Welcome Home Troops$25,000
Lewis WatsonAltadena, CA-2015 Fefferman Award$25,000
Marymount California UniversityRancho Palos Verdes, CA-Scholarship Fund$25,000
Levitt Pavilion - Greater Los Angeles & PasadenaSouth Pasadena, CA-2015 Capital Grant$24,950
Community PartnersLos Angeles, CA-Steam Coders$24,753
Flintridge Sacred Heart AcademyLa Canada, CA-Building Fund and/or General Support$21,000
Las MadrinasLos Angeles, CA-Las Madrinas Endowment$20,750
Americans for OxfordNew York, NY-Kellogg College$20,000
Mary Star of the Sea ParishSan Pedro, CA-Capital Repair$20,000
Partnership for SuccessPasadena, CA-2015 Education Initiative Grant$20,000
Church Street Historic Foundation IncCharleston, VA-General Support$19,000
Crystal Cove AllianceNewport Coast, CA-General Support$19,000
Cancer Support Community PasadenaPasadena, CA-Office Relocation Support$18,000
St John Episcopal ChurchAptos, CA-Capital Campaign$18,000
The Frostig CenterPasadena, CA-2015 Capital Grant$17,500
Doctors Without BordersNew York City, NY-General Support$17,200
Boys & Girls Clubs of PasadenaPasadena, CA-Transportation Capacity$16,000
San Francisco Opera AssociationSan Francisco, CA-General Support$15,500
Nature Conservancy CaliforniaSan Francisco, CA-General Support$15,000
University of Virginia Darden SchoolCharlottesville, VA-General Support$15,000
Planned Parenthood of Pasadena & SGVAltadena, CA-General Support$14,650
Westridge School for GirlsPasadena, CA-Partnership for Success!$14,600
CaltechPasadena, CA-Surf$12,965
Pasadena Symphony AssociationPasadena, CA-2015 Capital Grant$12,600
Armenian Relief SocietyGlendale, CA-Community Assistance Program$12,500
Pasadena Humane Society & SPCAPasadena, CA-General Support$12,000
Valley Beth ShalomEncino, CA-General Support$12,000
Walter Hoving HomePasadena, CA-2015 Capital Grant$11,845
Pasadena Art AlliancePasadena, CA-General Support$11,100
Church Divinity School of the PacificBerkely, CA-General Support$11,000
Rose Bowl Legacy FoundationPasadena, CA-General Support$11,000
Boys RepublicChino Hills, CA-General Support$10,250
Amnesty International USA IncNew York, NY-General Support$10,100
City of Hope - Los AngelesLos Angeles, CA-Crib for Infant Cancer Unit$10,100
Danny's FarmAltadena, CA-General Support$10,100
Audubon CaliforniaSan Francisco, CA-General Support$10,000
CSU Channel Islands FoundationCamarillo, CA-Henry L. Lacayo Institute for Workforce & Community$10,000
College Access PlanPasadena, CA-2015 Education Initiative Grant$10,000
EarthjusticeSan Francisco, CA-General Support$10,000
Episcopal High SchoolAlexandria, VA-General Support$10,000
Hopeful HeartsCosta Mesa, CA-General Support$10,000
Hotchkiss SchoolLakeville, CT-The Hotchkiss Class of 2007 Scholarship$10,000
La Salle High SchoolPasadena, CA-General Support$10,000
Library Foundation of Los AngelesLos Angeles, CA-General Support$10,000
Lincoln Training CenterSouth El Monte, CA-General Support$10,000
Mission Hospital Regional Medical CtrMission Viejo, CA-General Support$10,000
Pasadena Meals on WheelsPasadena, CA-2015 Senior Grant$10,000
Reading PartnersPasadena, CA-2015 Education Initiative Grant$10,000
Ronald McDonald House - Los AngelesLos Angeles, CA-General Support$10,000
USC Thornton School of MusicLos Angeles, CA-General Support$10,000
Spirit Awakening FoundationLos Angeles, CA-General Support$9,845
Neighborhood ChurchPasadena, CA-General Support$9,720
Foothill Creative Arts GroupSierra Madre, CA-2015 Capital Grant$9,480
South Pasadena High School-ASBSouth Pasadena, CA-2015 Scholarships$9,300
Descanso GardensLa Canada, CA-General Support$9,100
Club 21 Learning & Resource CenterPasadena, CA-2015 Capital Grant$8,227
Sherman E Burroughs High SchoolRidgecrest, CA-Educational Equipment & Supplies$8,000
Arroyos & Foothills ConservancyPasadena, CA-General Support$7,750
Natural History Museum of LA CountyLos Angeles, CA-Dinosaur Institute$7,700
Rainforest AllianceNew York, NY-General Support$7,500
Santa Anita Church - Barnhart SchoolArcadia, CA-General Support$7,500
Royal Family KIDSSanta Ana, CA-General Support$7,493
Smith CollegeBoston, MA-General Support$7,200
Tenth Church of Christ ScientistLos Angeles, CA-General Support$7,000
Berkeley Hall School FoundationLos Angeles, CA-Fountain & Garden Maintenance$6,500
Icthus InternationalPasadena, CA-Icthus Next$6,400
Los Angeles Children's Chorus (LACC)Pasadena, CA-2015 Capital Grant$6,400
Boys & Girls Club of the LA HarborSan Pedro, CA-Restricted Endowment$6,150
Mothers' Club Family Learning CenterPasadena, CA-General Support$6,050
Salvation Army Los AngelesLong Beach, CA-General Support$6,050
Waldorf School on the Roaring ForkCarbondale, CO-General Support$6,000
St Philip the Evangelist Episcopal ChurchLos Angeles, CA-Hunger Ministries$5,800
Arlington Garden in PasadenaPasadena, CA-General Support$5,700
Salvation Army Pasadena TabernaclePasadena, CA-General Support$5,588
Pasadena Delta FoundationPasadena, CA-General Support$5,523
Swarthmore CollegeSwarthmore, PA-Alumni Fund$5,500
Episcopal Relief & DevelopmentNew York, NY-General Support$5,350
Pasadena VillagePasadena, CA-2015 Senior Grant$5,350
Williams CollegeWilliamstown, MA-Varnado Professorship Fund$5,200
Alamo Breast Cancer FoundationSan Antonio, TX-Stateside Scholarship$5,100
Loyola High SchoolLos Angeles, CA-Basketball Team$5,100
Wounded Warrior ProjectTopeka, KS-General Support$5,050
Ved Vignan MahavidyapeethNashua, NH-General Support$5,008
Caolan JohnAltadena, CA-2015 Fefferman Scholarship Award$5,000
Castilleja SchoolPalo Alto, CA-General Support$5,000
Community Foundation of Teton ValleyDriggs, ID-Tin Cup Challenge$5,000
Grandview FoundationPasadena, CA-2015 Capital Grant$5,000
Innovate PasadenaPasadena, CA-General Support$5,000
Krikor AilanjianPasadena, CA-2015 Fefferman Scholarship Award$5,000
Los Angeles Sports Council FoundationLos Angeles, CA-General Support$5,000
MPN Research FoundationChicago, IL-Research$5,000
Merkos Linyonei Chinuch LubavitchCharlotte, NC-ZABS Place$5,000
Missionary Society of St PaulAthens, GA-Missionary Support$5,000
Notes for EducationNapa, CA-General Support$5,000
Pasadena Arts Council - Wisdom Arts LaboratoryPasadena, CA-Community Fridays$5,000
Rancho Los Alamitos FoundationLong Beach, CA-General Support$5,000
Saint John's Health CenterSanta Monica, CA-Research Support$5,000
Side Street ProjectsPasadena, CA-Kinetic Creatures at Washington Elementary$5,000
The Angeles Clinic FoundationSanta Monica, CA-General Support$5,000
The Mayo FoundationRochester, MN-Research Support$5,000
USC Keck School of MedicineLos Angeles, CA-General Support$5,000
University of Mississippi FoundationOxford, MS-UM Museum - Rowan Oak$5,000
ECPAC - Friends In DeedPasadena, CA-2015 Capital Grant$4,700
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$1,701,672
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“Governing Body Review of 990 Process: Audit Committee meets with outside auditor to go over the 990. Upon review, Audit Committee Chair presents any findings and leads discussions if any, and whole board approves 990 to be filed.”

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

“PCF has board members update their conflict of interest paperwork yearly.”

Form 990, Part VI, Section B, line 15A

“Determining Compensation of Executive Director and other key employees Process: The Council on Foundation does an annual survey of salaries for non-profits throughout the nation. PCF participates in the survey. The results are compiled by the Council and distributed to all participants. A separate salary survey is conducted by the League of California Foundations. PCF also participates in this survey. Once the results have been distributed, PCF staff compiles data and presents to the Finance Committee along with overall budgets and salary recommendations for the fiscal year. The Executive Committee reviews the salary for staff in Executive session of the Board meeting.”

Form 990, Part VI, Section C, line 19

“PCF provides its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pasadena Community Foundation
EIN
20-0253310
Phone
6267962097
Address
301 E Colorado Blvd No 810, Pasadena, CA 91101

Signing Officer

Name
Mariver Copeland
Title
Director of Finance
Phone
6267962097
Signed
2016-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer DeVoll
Formed
1953
Legal Domicile
CA
Voting Board Members
16
Independent Board Members
16
Employees
5
Volunteers
2

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Tonetta L Conner CPA
Phone
6264036801
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of split interest agreements -44,357.”

Form 990, Page 1, Part B - Amended Return

“Form 990 has been Amended to correct the responses to Part V, Questions 8, 9a and 9b.”

Financial Statement Notes

Part V, Line 4:

“Certain unrestricted net assets have been designated by the Board of Directors to be maintained as quasi endowment fund for granting purposes. Generally accepted accounting principles provide that when the governing body of an organization, such as a community foundation, has the unilateral power to redirect the use of donors' contributions to another beneficiary, such contributions must be classified as unrestricted net assets. The Board of Directors of the Foundation has such power (variance power). However, the Board of Directors would exercise this authority if the stated purpose of a contribution is no longer applicable and incapable of fulfillment. It is the expressed intention of the Foundation to honor the designations of the donors. For purposes of complying with net asset accounting, this fund is included in unrestricted net assets at December 31, 2015”

Part X, Line 2:

“The Foundation is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by the Foundation in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Foundation returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Part XI, Line 2D - Other Adjustments:

“Change in value of split-interest agreement -44,357.”

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IRS990/Desc0Pasadena Community Foundation builds and preserves permanently endowed charitable funds, provides grants and assistance to nurture and strengthen community organizations, serves donors to meet their philanthropic goals and promotes and participates in community partnerships. These grants include PCF, Donor Advised and Field of Interest Grants.
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IRS990/DocumentRetentionPolicyInd01
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IRS990/EngagedInExcessBenefitTransInd00
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IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesLegalGrp/TotalAmt01915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02950
IRS990/FeesForServicesOtherGrp/TotalAmt02950
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IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/PersonNm0David Davis
IRS990/Form990PartVIISectionAGrp/PersonNm1Judy Gain
IRS990/Form990PartVIISectionAGrp/PersonNm2Eddie Newman
IRS990/Form990PartVIISectionAGrp/PersonNm3Ann Barrett
IRS990/Form990PartVIISectionAGrp/PersonNm4Dave Beringer
IRS990/Form990PartVIISectionAGrp/PersonNm5Priscilla Gamb
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter McAniff
IRS990/Form990PartVIISectionAGrp/PersonNm7Margaret Mgrublian
IRS990/Form990PartVIISectionAGrp/PersonNm8Wendy Munger
IRS990/Form990PartVIISectionAGrp/PersonNm9Eddie Newman
IRS990/Form990PartVIISectionAGrp/PersonNm10Chris Orndorff
IRS990/Form990PartVIISectionAGrp/PersonNm11Fran Scoble
IRS990/Form990PartVIISectionAGrp/PersonNm12Michael Schneickert
IRS990/Form990PartVIISectionAGrp/PersonNm13Les Stocker
IRS990/Form990PartVIISectionAGrp/PersonNm14Phil Swan
IRS990/Form990PartVIISectionAGrp/PersonNm15Michelle Tyson
IRS990/Form990PartVIISectionAGrp/PersonNm16Jennifer DeVoll
IRS990/Form990PartVIISectionAGrp/PersonNm17Mariver Copeland
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director of Finance
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IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01106
IRS990/InsuranceGrp/ProgramServicesAmt05308
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01529725
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt050205912
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03210820
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Pasadena Community Foundation builds and preserves permanently endowed charitable funds, provides grants and assistance to nurture and strengthen community organizations, serves donors to meet their philanthropic goals and promotes and participates in community partnerships. These grants include PCF, Donor Advised and Field of Interest Grants.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt050105808
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1805257
IRS990/NoncashContributionsAmt03790762
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016953
IRS990/OccupancyGrp/ManagementAndGeneralAmt06216
IRS990/OccupancyGrp/ProgramServicesAmt030514
IRS990/OccupancyGrp/TotalAmt053683
IRS990/OfficeExpensesGrp/FundraisingAmt023215
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026025
IRS990/OfficeExpensesGrp/ProgramServicesAmt058945
IRS990/OfficeExpensesGrp/TotalAmt0108185
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099481
IRS990/OtherAssetsTotalGrp/EOYAmt055124
IRS990/OtherChangesInNetAssetsAmt0-44357
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05001
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03671
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03277
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011949
IRS990/OtherExpensesGrp/Desc0Membership dues
IRS990/OtherExpensesGrp/Desc1Event expense
IRS990/OtherExpensesGrp/FundraisingAmt04698
IRS990/OtherExpensesGrp/FundraisingAmt119365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014093
IRS990/OtherExpensesGrp/ProgramServicesAmt04697
IRS990/OtherExpensesGrp/TotalAmt023488
IRS990/OtherExpensesGrp/TotalAmt119365
IRS990/OtherLiabilitiesGrp/BOYAmt01614995
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IRS990/OtherRevenueMiscGrp/BusinessCd1900099
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IRS990/OtherRevenueMiscGrp/Desc0Management Fund Fees
IRS990/OtherRevenueMiscGrp/Desc1Agency Fund Fees
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
IRS990/OtherRevenueMiscGrp/ExclusionAmt045000
IRS990/OtherRevenueMiscGrp/ExclusionAmt116604
IRS990/OtherRevenueMiscGrp/ExclusionAmt23437
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt116604
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23437
IRS990/OtherRevenueTotalAmt065041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0124736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045082
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt020535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190353
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010224
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03749
IRS990/PayrollTaxesGrp/ProgramServicesAmt018402
IRS990/PayrollTaxesGrp/TotalAmt032375
IRS990/PensionPlanContributionsGrp/FundraisingAmt06149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04117
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05442
IRS990/PensionPlanContributionsGrp/TotalAmt015708
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt010594897
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt011264712
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019691
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019490
IRS990/PrincipalOfficerNm0Jennifer DeVoll
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08904101
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04934568
IRS990/PYInvestmentIncomeAmt01385462
IRS990/PYOtherExpensesAmt0312384
IRS990/PYOtherRevenueAmt014982
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04602599
IRS990/PYSalariesCompEmpBnftPaidAmt0454994
IRS990/PYTotalExpensesAmt05701946
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010304545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02914095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01471346
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09023417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07849177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03788413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035041549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-2236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01385462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0971882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0602390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0466519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03424017
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014982
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt016146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0142008
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IRS990ScheduleA/PublicSupportCY170Pct00.78210
IRS990ScheduleA/PublicSupportPY170Pct00.83430
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IRS990ScheduleA/SubstantialContributorsTotAmt04847064
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08904101
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09023417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07849177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03788413
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035041549
IRS990ScheduleA/TotalSupportAmt038607574

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,919,059
Liabilities
$1,813,251
Net assets
$50,105,808
Revenue
$7,073,443
Expenses
$4,159,348
Net income
$2,914,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$187$18.0$169$23.6$11.8$11.8
2023Summary only. Only limited summary data is available for this year.$156$7.65$149$16.5$10.2$6.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$6.52$128$14.4$11.6$2.79
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$161$7.31$154$33.0$9.70$23.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$130$5.12$125$20.1$10.00$10.1
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$108$4.75$103$23.6$7.45$16.2
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.9$3.68$74.2$12.3$6.43$5.84
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.6$3.67$76.9$12.1$6.97$5.12
2016Summary only. Only limited summary data is available for this year.$64.5$2.29$62.2$18.4$7.90$10.5
2015Detailed filing. Detailed filing data is available for this year.$51.9$1.81$50.1$7.07$4.16$2.91
2015Detailed filing. Detailed filing data is available for this year.$51.9$1.81$50.1$7.07$4.16$2.91
2014Detailed filing. Detailed filing data is available for this year.$50.7$1.66$49.0$10.3$5.70$4.60
2013Detailed filing. Detailed filing data is available for this year.$45.5$1.55$43.9$10.1$5.84$4.30
2012Summary only. Only limited summary data is available for this year.$36.9$1.21$35.7$9.40$3.52$5.88
2011Summary only. Only limited summary data is available for this year.$29.0$0.70$28.3$5.20$3.56$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$0.74$28.8$4.10