Civic Intelligence

Pafco Education Fund

990 • Fiscal year 2020 • EIN 20-0658846

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 10, 2021

Organization ProfilePAFCOALITION.ORG
2100 N CENTRAL AVENUE Room 225Phoenix, AZ 85004

(602) 252-9363

Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$35,055

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 37.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

416%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$49,198

Up $39,660 (+416%) from 2019

Net Assets

Up

$20,740

Up $44,650 (+187%) from 2019

Liabilities

Down

$28,458

Down $4,990 (-15%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin88th percentile

Revenue

Down

$94,090

Down $24,059 (-20%) from 2019

Expenses

Down

$49,440

Down $140,827 (-74%) from 2019

Net Income

Up

$44,650

Up $116,768 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$49,198
Liabilities$28,458
Net Assets$20,740
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$94,090
Expenses$49,440
Net Income$44,650
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 10, 2021
Return Version
2020v4.1
Gross Receipts
$94,090
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$9,538$49,198▲ $39,660
Total Assets$9,538$49,198▲ $39,660
Liabilities
Other Liabilities$33,448$28,458▼ $4,990
Total Liabilities$33,448$28,458▼ $4,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-23,910$20,740▲ $44,650
Total Net Assets Fund Balance$-23,910$20,740▲ $44,650
Total Liabilities and Net Assets / Fund Balance$9,538$49,198▲ $39,660
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon SchellExecutive DirectorFT$32,692$2,363$35,055

Board Members and Trustees

NameTitle
Phil PangrazioPresident
Eddie SissonsDirector
Jon MeyersDirector
Julie RosenDirector
Kathy BasherDirector
Maddy BynesDirector
Karen MclaughlinSecretary
Erika MachTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,866
Program Service Revenue
$0
Investment Income
$224
Other Revenue
$0
All Other Contributions
$77,616
Change in Net Assets
$44,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,503
Other Expenses$11,937
Total Fundraising Expense$4,211
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,538$7,011$3,506$35,055
Fees for Services Accounting-$6,255-$6,255
Payroll Taxes$1,714$490$244$2,448
Occupancy$1,241$355$177$1,773
Insurance-$1,415-$1,415
Fees for Services Other$687$625-$1,312
Information Technology$614-$263$877
Office Expenses$143$41$21$205
Advertising$100--$100
Total Functional Expenses$29,037$16,192$4,211$49,440
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$28,458
Payroll Tax Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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 B, Line 11B

“The president 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 board 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
6022529363
Address
2100 N CENTRAL AVENUE Room 225, PHOENIX, AZ 85004

Signing Officer

Name
Phil Pangrazio
Title
President
Signed
2021-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Pangrazio
Formed
2003
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
4

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT 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 BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOW CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3THE 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,198
Liabilities
$28,458
Net assets
$20,740
Revenue
$94,090
Expenses
$49,440
Net income
$44,650
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits