Civic Intelligence

Pafco Education Fund

990EZ • Fiscal year 2012 • EIN 20-0658846

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization Profilepafcoeducation.org
2100 N Central Ave85004
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$868

Down $12,991 (-94%) from 2011

Net Assets

Down

$868

Down $12,991 (-94%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$88,262

Down $6,955 (-7.3%) from 2011

Expenses

Up

$101,253

Up $10,643 (+12%) from 2011

Net Income

Down

-$12,991

Down $17,598 (-382%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0-$50KAssets 2010: $9,252Net Assets 2010: $9,2522010Assets 2011: $13,859Net Assets 2011: $13,8592011Assets 2012: $868Net Assets 2012: $8682012Assets 2013: $7,946Liabilities 2013: $2,866Net Assets 2013: $5,0802013Assets 2014: $5,274Net Assets 2014: $5,2742014Assets 2015: $42,229Liabilities 2015: $02015Assets 2016: $67,819Liabilities 2016: $47,354Net Assets 2016: $20,4652016Assets 2017: $38,275Liabilities 2017: $47,833Net Assets 2017: -$9,5582017Assets 2018: $95,067Liabilities 2018: $46,859Net Assets 2018: $48,2082018Assets 2019: $9,538Liabilities 2019: $33,448Net Assets 2019: -$23,9102019Assets 2020: $49,198Liabilities 2020: $28,458Net Assets 2020: $20,7402020Assets 2021: $25,947Liabilities 2021: $16,569Net Assets 2021: $9,3782021

Highlighted filing

2012

Assets$868
Liabilities-
Net Assets$868
Open 2012 Filing

Operations Trend

Revenue Growth37th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $80,004Expenses 2010: $98,643Net Income 2010: -$18,6392010Revenue 2011: $95,217Expenses 2011: $90,610Net Income 2011: $4,6072011Revenue 2012: $88,262Expenses 2012: $101,253Net Income 2012: -$12,9912012Revenue 2013: $93,650Expenses 2013: $89,438Net Income 2013: $4,2122013Revenue 2014: $117,406Expenses 2014: $117,212Net Income 2014: $1942014Revenue 2015: $148,387Expenses 2015: $111,432Net Income 2015: $36,9552015Revenue 2016: $235,951Expenses 2016: $251,560Net Income 2016: -$15,6092016Revenue 2017: $163,342Expenses 2017: $173,381Net Income 2017: -$10,0392017Revenue 2018: $281,022Expenses 2018: $220,454Net Income 2018: $60,5682018Revenue 2019: $118,149Expenses 2019: $190,267Net Income 2019: -$72,1182019Revenue 2020: $94,090Expenses 2020: $49,440Net Income 2020: $44,6502020Revenue 2021: $13,667Expenses 2021: $25,029Net Income 2021: -$11,3622021

Highlighted filing

2012

Revenue$88,262
Expenses$101,253
Net Income-$12,991
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Charitable and Educational Services

Filing and Contact Details

Filer

EIN
20-0658846
Raw XML Appendix212 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY0868
IRS990EZ/ContributionsGiftsGrantsEtc086223
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12991
IRS990EZ/FeesAndOthPymtToIndContractors095771
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/NetAssetsOrFundBalancesBOY013859
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IRS990EZ/NetAssetsOrFundBalancesEOY0868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition332.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation372900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SUSAN JACOBS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PHILIP L PANGRAZIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SUZANNE M SCHUNK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TIMOTHY SCHMALTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANA NAIMARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ALLIE BONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JENNIFER BONNETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANN RIDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04939
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable and Educational Services
IRS990EZ/PrintingPublicationsPostage0543
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations044500
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0101006
IRS990EZ/ProgramServiceRevenue02039
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102100 N CENTRAL AVE 225
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PHOENIX
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085004
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHELE WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06022529363
IRS990EZ/TotalAssets/BOY013859
IRS990EZ/TotalAssets/EOY0868
IRS990EZ/TotalExpenses0101253
IRS990EZ/TotalProgramServiceExpenses0101006
IRS990EZ/TotalRevenue088262
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0pafcoeducation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear088261
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year095217
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years080004
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years084535
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0102700
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0450717
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years07
IRS990ScheduleA/GrossInvestmentIncome509/Total07
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years07
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total07
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090450717
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear088261
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year095217
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080004
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years084535
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0102700
IRS990ScheduleA/Total509/Total0450717
IRS990ScheduleA/TotalSupportTotal/Total0450724
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PAFCO Ed Fund held 3 voter education conferences during the year.
IRS990ScheduleO/GeneralExplanation/Explanation1These conferences were planned by a collaboration of nonprofit
IRS990ScheduleO/GeneralExplanation/Explanation2agencies. The PAFCO Ed Fund was allied with NonProfit Vote
IRS990ScheduleO/GeneralExplanation/Explanation3nationally and participated in actions like the first national
IRS990ScheduleO/GeneralExplanation/Explanation4voter registration day. The purpose of the voter education conferences
IRS990ScheduleO/GeneralExplanation/Explanation5was to provide training and educational information about how
IRS990ScheduleO/GeneralExplanation/Explanation6nonprofits could legally participate in elections through voter
IRS990ScheduleO/GeneralExplanation/Explanation7registration, voter education, candidate forums and get out the voter
IRS990ScheduleO/GeneralExplanation/Explanation8activities. Approximately 600 people from 300 agencies were
IRS990ScheduleO/GeneralExplanation/Explanation9trained. PAFCO Ed Fund also worked with several agencies
IRS990ScheduleO/GeneralExplanation/Explanation10under special memorandums of understanding to provide support
IRS990ScheduleO/GeneralExplanation/Explanation11and technical assistance for voter engagement. PAFCO Ed Fund
IRS990ScheduleO/GeneralExplanation/Explanation12also had 30 PAFCO Action Days at the legislature, PAFCO Advocacy
IRS990ScheduleO/GeneralExplanation/Explanation13training had 25 sessions with about 1,000 people including 2
IRS990ScheduleO/GeneralExplanation/Explanation14big sessions in Tucson and regular monthly sessions. Participation
IRS990ScheduleO/GeneralExplanation/Explanation15in common messaging strategies workgroup with CAA and St Luke's.
IRS990ScheduleO/GeneralExplanation/Explanation16Facebook page with regular posts at five times a week and
IRS990ScheduleO/GeneralExplanation/Explanation17starting a Twitter page during legislative session.
IRS990ScheduleO/GeneralExplanation/Explanation18N/A
IRS990ScheduleO/GeneralExplanation/Explanation19N/A
IRS990ScheduleO/GeneralExplanation/Explanation20N/A
IRS990ScheduleO/GeneralExplanation/Explanation21N/A
IRS990ScheduleO/GeneralExplanation/Explanation22ACCOUNTING 856. CONFERENCES 435. DUES AND SUBSCRIPTIONS 267. INSURANCE 875. SUPPLIES 1523. WEBSITE MAINTANANCE 358. TRAVEL 220. RALLIES AND PUBLIC AUCTIONS 405.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier1Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier2Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier3Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier4Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier5Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier6Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier7Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier8Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier9Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier10Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier11Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier12Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier13Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier14Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier15Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier16Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier17Pt III, Line 31
IRS990ScheduleO/GeneralExplanation/Identifier18Pt V, Line 34
IRS990ScheduleO/GeneralExplanation/Identifier19Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier20Pt V, Line 44d
IRS990ScheduleO/GeneralExplanation/Identifier21Pt VI, Line 50
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200658846
ReturnHeader/Filer/Name/BusinessNameLine10PAFCO EDUCATION FUND
ReturnHeader/Filer/NameControl0PAFC
ReturnHeader/Filer/Phone06022529363
ReturnHeader/Filer/USAddress/AddressLine102100 N CENTRAL AVE
ReturnHeader/Filer/USAddress/City0PHOENIX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085004
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0TIMOTHY SCHMALTZ
ReturnHeader/Officer/Phone06022529363
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R ANN SORANSON-SANGHA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103036 E WELDON AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085016
ReturnHeader/Preparer/Name0RANN SORANSON-SANGHA CPA
ReturnHeader/Preparer/Phone06029966066
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-26T15:48:50-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$868
Liabilities
-
Net assets
$868
Revenue
$88,262
Expenses
$101,253
Net income
-$12,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$0.14$0.25$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.28$0.21$0.94$0.49$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.33$0.24$1.18$1.90$0.72
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.47$0.48$2.81$2.20$0.61
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.48$0.10$1.63$1.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.47$0.20$2.36$2.52$0.16
2015Summary only. Only limited summary data is available for this year.$0.42$0.00$1.48$1.11$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.17$1.17$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.94$0.89$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.88$1.01$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$0.95$0.91$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.80$0.99$0.19