Civic Intelligence

Pafco Education Fund

990 • Fiscal year 2018 • EIN 20-0658846

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

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

(602) 717-2348

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

77th percentile

22%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$80,050

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

93rd percentile

148%

Faster asset growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$95,067

Up $56,792 (+148%) from 2017

Net Assets

Up

$48,208

Up $57,766 (+604%) from 2017

Liabilities

Down

$46,859

Down $974 (-2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin77th percentile

Revenue

Up

$281,022

Up $117,680 (+72%) from 2017

Expenses

Up

$220,454

Up $47,073 (+27%) from 2017

Net Income

Up

$60,568

Up $70,607 (+703%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2018

Assets$95,067
Liabilities$46,859
Net Assets$48,208
Open 2018 Filing

Operations Trend

Revenue Growth90th 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

2018

Revenue$281,022
Expenses$220,454
Net Income$60,568
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$281,022
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$38,275$95,067▲ $56,792
Loans From Officers Directors-$5,950-
Total Assets$38,275$95,067▲ $56,792
Liabilities
Other Liabilities$47,833$40,909▼ $6,924
Total Liabilities$47,833$46,859▼ $974
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$75,000-
Unrestricted Net Assets$-9,558$-26,792▼ $17,234
Total Net Assets Fund Balance$-9,558$48,208▲ $57,766
Total Liabilities and Net Assets / Fund Balance$38,275$95,067▲ $56,792
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SchellExecutive DirectorFT$75,000$5,050$80,050

Board Members and Trustees

NameTitle
Phil PangrazioPresident
Daniella SmithVice President
Alejandra GomezDirector
Cynthia ZwickDirector
Karen MclaughlinSecretary
Jodi LiggettTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$272,223
Program Service Revenue
$8,482
Investment Income
$317
Other Revenue
$0
All Other Contributions
$245,296
Change in Net Assets
$60,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,302
Other Expenses$71,502
Total Fundraising Expense$18,302
Grants and Similar Amounts Paid$3,650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$56,035$16,010$8,005$80,050
Other Salaries and Wages$35,969$10,277$5,138$51,384
Other Expenses$25,389--$25,389
Occupancy$14,747$4,213$2,107$21,067
Fees for Services Accounting-$11,030-$11,030
Payroll Taxes$6,768$1,934$966$9,668
Office Expenses$6,422$1,835$917$9,174
Other Employee Benefits$2,940$840$420$4,200
Grants to Domestic Orgs$3,650--$3,650
Information Technology$1,746-$749$2,495
Insurance-$2,287-$2,287
Travel$60--$60
Total Functional Expenses$153,726$48,426$18,302$220,454
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$5,950-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$39,865
Payroll Tax Liability$1,044
Due to Employee-
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 19

“The organization will provide in a timely manner, 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
6027172348
Address
77 E COLUMBUS AVENUE Room 202, PHOENIX, AZ 85012

Signing Officer

Name
Shannon Schell
Title
Executive Director
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Schell
Formed
2003
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
6

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
Raw XML AppendixShowing 400 of 428 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0AN 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0245296
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06027172348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt077 E COLUMBUS AVENUE STE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085012
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt038275
IRS990/CashNonInterestBearingGrp/EOYAmt095067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08005
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016010
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt056035
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080050
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0272223
IRS990/CYGrantsAndSimilarPaidAmt03650
IRS990/CYInvestmentIncomeAmt0317
IRS990/CYOtherExpensesAmt071502
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt08482
IRS990/CYRevenuesLessExpensesAmt060568
IRS990/CYSalariesCompEmpBnftPaidAmt0145302
IRS990/CYTotalExpensesAmt0220454
IRS990/CYTotalFundraisingExpenseAmt018302
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0281022
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0IN 2018 PAFCO PROVIDED SUPPORT TO OUR MEMBERSHIP ORGANIZATIONS THROUGH TRAINING AND DIGITAL COMMUNICATIONS. WE TRAINED OVER 100 PEOPLE ON HOW TO ADVOCATE FOR THEMSELVES AT THE ARIZONA STATE CAPITOL. WE ALSO WORKED IN COLLABORATION WITH NONPROFITS ACROSS THE STATE TO REGISTER OVER 800 NEW VOTERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0153726
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011030
IRS990/FeesForServicesAccountingGrp/TotalAmt011030
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt65050
IRS990/Form990PartVIISectionAGrp/PersonNm0PHIL PANGRAZIO
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELLA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2JODI LIGGETT
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN MCLAUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CYNTHIA ZWICK
IRS990/Form990PartVIISectionAGrp/PersonNm5ALEJANDRA GOMEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6SHANNON SCHELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt675000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASUER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt03650
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03650
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03650
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0281022
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0749
IRS990/InformationTechnologyGrp/ProgramServicesAmt01746
IRS990/InformationTechnologyGrp/TotalAmt02495
IRS990/InsuranceGrp/ManagementAndGeneralAmt02287
IRS990/InsuranceGrp/TotalAmt02287
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0317
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt05950
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt026927
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AN 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. OUR VISION IS A JUST AND THRIVING ARIZONA WHERE ALL PEOPLE ARE VALUED EQUALLY AND LIVING TO THEIR FULL POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-9558
IRS990/NetAssetsOrFundBalancesEOYAmt048208
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02107
IRS990/OccupancyGrp/ManagementAndGeneralAmt04213
IRS990/OccupancyGrp/ProgramServicesAmt014747
IRS990/OccupancyGrp/TotalAmt021067
IRS990/OfficeExpensesGrp/FundraisingAmt0917
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01835
IRS990/OfficeExpensesGrp/ProgramServicesAmt06422
IRS990/OfficeExpensesGrp/TotalAmt09174
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0420
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0840
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02940
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04200
IRS990/OtherExpensesGrp/Desc0Grassroots Events
IRS990/OtherExpensesGrp/ProgramServicesAmt025389
IRS990/OtherExpensesGrp/TotalAmt025389
IRS990/OtherLiabilitiesGrp/BOYAmt047833
IRS990/OtherLiabilitiesGrp/EOYAmt040909
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010277
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt035969
IRS990/OtherSalariesAndWagesGrp/TotalAmt051384
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0966
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01934
IRS990/PayrollTaxesGrp/ProgramServicesAmt06768
IRS990/PayrollTaxesGrp/TotalAmt09668
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Shannon Schell
IRS990/PriorPeriodAdjustmentsAmt0-2802
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Awards Event
IRS990/ProgramServiceRevenueGrp/Desc1Program Rent
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03982
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0150873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0118
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt065002
IRS990/PYProgramServiceRevenueAmt012351
IRS990/PYRevenuesLessExpensesAmt0-10039
IRS990/PYSalariesCompEmpBnftPaidAmt0108379
IRS990/PYTotalExpensesAmt0173381
IRS990/PYTotalRevenueAmt0163342
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060568
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt08482
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0272223
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0912589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08482
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt012047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032880
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0580
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0944569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0163224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0235827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0148307
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117406
IRS990ScheduleA/Total509Grp/TotalAmt0945469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0281022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0163342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0235951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0148328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0946049
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Employee
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt040909
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0QSEHRA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05950
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Shannon Schell
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0QSEHRA PAYMENTS WERE ACCRUED DURING THE YEAR AND SHOULD HAVE BEEN PAID OUT. THIS WAS CORRECTED IN 2019.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/TotalBalanceDueAmt05950
IRS990/ScheduleORequiredInd0true
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, GOVERNING DOCUMENTS, INCLUDING ITS CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038275
IRS990/TotalAssetsEOYAmt095067
IRS990/TotalAssetsGrp/BOYAmt038275
IRS990/TotalAssetsGrp/EOYAmt095067
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272223
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0153726
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047833
IRS990/TotalLiabilitiesEOYAmt046859
IRS990/TotalLiabilitiesGrp/BOYAmt047833
IRS990/TotalLiabilitiesGrp/EOYAmt046859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048208
IRS990/TotalOtherCompensationAmt05050
IRS990/TotalProgramServiceExpensesAmt0153726
IRS990/TotalProgramServiceRevenueAmt08482
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt0317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08482
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281022
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095067
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-9558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26792
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt077 E Columbus Ave Ste 202
IRS990/USAddress/CityNm0Phoenix
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085012
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.pafcoalition.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$95,067
Liabilities
$46,859
Net assets
$48,208
Revenue
$281,022
Expenses
$220,454
Net income
$60,568
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
2018Detailed filing. Detailed filing data is available for this year.$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