Civic Intelligence

Pafco Education Fund

990 • Fiscal year 2016 • EIN 20-0658846

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.pafcoalition.org
77 E COLUMBUS AVENUE Room 202Phoenix, AZ 85012

(602) 252-9363

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.6%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$81,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 34.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

61%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$67,819

Up $25,590 (+61%) from 2015

Net Assets

$20,465

No earlier filing loaded for comparison.

Liabilities

Up

$47,354

Up $47,354 from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin28th percentile

Revenue

Up

$235,951

Up $87,564 (+59%) from 2015

Expenses

Up

$251,560

Up $140,128 (+126%) from 2015

Net Income

Down

-$15,609

Down $52,564 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2016

Assets$67,819
Liabilities$47,354
Net Assets$20,465
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$235,951
Expenses$251,560
Net Income-$15,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$235,951
Mission and Program Overview

Mission

Charitable and Educational Services

An inclusive and nonpartisan alliance of health and human service agencies, faith-based communities, and advocacy networks, to unite the community to be a powerful voice for arizonas vulnerable.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,229$67,819▲ $25,590
Total Assets$42,229$67,819▲ $25,590
Liabilities
Other Liabilities-$47,354-
Total Liabilities$0$47,354▲ $47,354
Net Assets / Fund Balance
Unrestricted Net Assets$42,229$20,465▼ $21,764
Total Net Assets Fund Balance$42,229$20,465▼ $21,764
Total Liabilities and Net Assets / Fund Balance$42,229$67,819▲ $25,590
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samuel RichardExecutive DirectorFT$81,000$81,000

Board Members and Trustees

NameTitle
Allie BonesPresident
Phil PangrazioVice President
Alejandra GomezDirector
Cynthia ZwickDirector
Daniella Yaloz SmithDirector
Debbi EmbryDirector
Jodi LiggettDirector
Lupe SolisDirector
Karen MclaughlinSecretary
Jeremy ArpTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,780
Program Service Revenue
$12,047
Investment Income
$124
Other Revenue
$0
All Other Contributions
$169,655
Change in Net Assets
$-15,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,347
Other Expenses$68,213
Total Fundraising Expense$8,857
Grants and Similar Amounts Paid$8,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,285$2,601-$81,886
Current Officers, Directors, Trustees, and Key Employees$56,700$16,200$8,100$81,000
Office Expenses$20,561$2,310$358$23,229
Occupancy$11,032$1,239$190$12,461
Payroll Taxes$11,030$1,239$192$12,461
Fees for Services Accounting-$11,430-$11,430
Fees for Services Other$8,196--$8,196
Grants to Domestic Orgs$8,000--$8,000
Conferences and Meetings$6,219--$6,219
Insurance-$2,174-$2,174
Travel$1,813--$1,813
Other Expenses$1,577--$1,577
Information Technology$986$111$17$1,114
Total Functional Expenses$205,399$37,304$8,857$251,560
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NO ONE ORG REC'D 5000Phoenix, AZ-Program Support$8,000
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
Federal income taxes$47,354
Payroll Tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 6

“The organization has two types of membership, individual and organization. Within the organization membership, the pricing is scaled according to the agency budget, although there is no variation in membership privileges based on these levels.”

Form 990, Part VI, Section B, Line 11B

“The executive director of the organization distributes a pdf copy of form 990 to all board members for review and comment prior to being filed.”

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

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each borad member list and acknowledge any know conflicts.”

Form 990, Part VI, Section B, Line 15

“The organizations compensation policy requires the board to review the compensation for all officers or key employees by comparing their compensation to the compensation of individuals in like positions in comparable organizations using forms 990, compensation studies, and other available data. The board then approves any changes to the compensation agreement based on this information.”

Form 990, Part VI, Section C, Line 18 19

“The organization will provide in a timely manner, copies of all tax returns, governing documents, including its conflict of interest policies, and financial statements when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
Pafco Education Fund
EIN
20-0658846
Phone
6022529363
Address
77 E COLUMBUS AVENUE Room 202, PHOENIX, AZ 85012

Signing Officer

Name
Phil Pangrazio
Title
President
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Pangrazio
Formed
2003
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
5

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DRIVE, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NO ONE ORG REC'D 5000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0OR MORE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt1NO ONE ORGANIZATION RECEIVED 5,000 OR MORE IN GRANT FUNDING IN 2016 EIGHT ORGANIZATIONS RECEIVED GRANTS OF 1,000 EACH.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS TWO TYPES OF MEMBERSHIP, INDIVIDUAL AND ORGANIZATION. WITHIN THE ORGANIZATION MEMBERSHIP, THE PRICING IS SCALED ACCORDING TO THE AGENCY BUDGET, ALTHOUGH THERE IS NO VARIATION IN MEMBERSHIP PRIVILEGES BASED ON THESE LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF FORM 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BORAD MEMBER LIST AND ACKNOWLEDGE ANY KNOW CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS COMPENSATION POLICY REQUIRES THE BOARD TO REVIEW THE COMPENSATION FOR ALL OFFICERS OR KEY EMPLOYEES BY COMPARING THEIR COMPENSATION TO THE COMPENSATION OF INDIVIDUALS IN LIKE POSITIONS IN COMPARABLE ORGANIZATIONS USING FORMS 990, COMPENSATION STUDIES, AND OTHER AVAILABLE DATA. THE BOARD THEN APPROVES ANY CHANGES TO THE COMPENSATION AGREEMENT BASED ON THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, COPIES OF ALL TAX RETURNS, GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,819
Liabilities
$47,354
Net assets
$20,465
Revenue
$235,951
Expenses
$251,560
Net income
-$15,609
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
2016Detailed filing. Detailed filing data is available for this year.$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