Civic Intelligence

The Kcs Pacific Foundation Inc

990PF • Fiscal year 2012 • EIN 20-0983965

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,645,108

Flat from 2012

Net Assets

$1,645,108

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1 (-100%) from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$55,962

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,537,367Liabilities 2010: $0Net Assets 2010: $1,537,3672010Assets 2011: $1,625,542Liabilities 2011: $12011Assets 2012: $1,645,108Liabilities 2012: $0Net Assets 2012: $1,645,1082012Assets 2012: $1,645,108Liabilities 2012: $12012Assets 2013: $1,752,101Liabilities 2013: $0Net Assets 2013: $1,752,1012013Assets 2014: $1,862,927Liabilities 2014: $0Net Assets 2014: $1,862,9272014Assets 2015: $1,963,360Liabilities 2015: $0Net Assets 2015: $1,963,3602015Assets 2016: $2,000,788Liabilities 2016: $0Net Assets 2016: $2,000,7882016Assets 2017: $2,059,442Liabilities 2017: $0Net Assets 2017: $2,059,4422017Assets 2018: $2,120,707Liabilities 2018: $0Net Assets 2018: $2,120,7072018Assets 2019: $2,360,028Liabilities 2019: $0Net Assets 2019: $2,360,0282019Assets 2020: $2,326,711Liabilities 2020: $0Net Assets 2020: $2,326,7112020Assets 2021: $2,361,319Liabilities 2021: $0Net Assets 2021: $2,361,3192021Assets 2022: $2,332,701Liabilities 2022: $0Net Assets 2022: $2,332,7012022Assets 2023: $2,299,058Liabilities 2023: $0Net Assets 2023: $2,299,0582023Assets 2024: $2,284,251Liabilities 2024: $0Net Assets 2024: $2,284,2512024

Highlighted filing

2012

Assets$1,645,108
Liabilities$0
Net Assets$1,645,108
Open 2012 Filing

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $51,9222010Revenue 2011: $117,411Expenses 2011: $29,236Net Income 2011: $88,1752011Expenses 2012: $55,9622012Revenue 2012: $75,528Expenses 2012: $55,962Net Income 2012: $19,5662012Revenue 2013: $180,016Expenses 2013: $73,023Net Income 2013: $106,9932013Revenue 2014: $204,194Expenses 2014: $93,368Net Income 2014: $110,8262014Revenue 2015: $146,774Expenses 2015: $46,341Net Income 2015: $100,4332015Revenue 2016: $134,292Expenses 2016: $96,864Net Income 2016: $37,4282016Revenue 2017: $170,740Expenses 2017: $112,086Net Income 2017: $58,6542017Revenue 2018: $195,332Expenses 2018: $134,067Net Income 2018: $61,2652018Revenue 2019: $379,302Expenses 2019: $139,981Net Income 2019: $239,3212019Revenue 2020: $104,805Expenses 2020: $143,122Net Income 2020: -$38,3172020Revenue 2021: $182,262Expenses 2021: $147,654Net Income 2021: $34,6082021Revenue 2022: $134,428Expenses 2022: $163,046Net Income 2022: -$28,6182022Revenue 2023: $113,658Expenses 2023: $147,301Net Income 2023: -$33,6432023Revenue 2024: $134,844Expenses 2024: $149,651Net Income 2024: -$14,8072024

Highlighted filing

2012

Revenue-
Expenses$55,962
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Katharine BrighamPres / Director / Sec-$0--
Conor C ReardonVP-$0--
Scott M ReardonVP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSOLAR ELECTRIC LIGHT FUNDProject Directors509a1WASHINGTON, DC, US$20,000
Paid GrantAFRICAN WILDLIFE FOUNDATIONIGCP Program509a1WASHINGTON, DC, US$5,000
Paid GrantCENTER FOR BIOLOGICAL DIVERSITY INCGeneral Unrestricted509a1TUCSON, AZ, US$3,000
Paid GrantWIKIMEDIA FOUNDATION INCGeneral Unrestricted509a1SAN FRANCISCO, CA, US$3,000
Paid GrantSEA SHEPHERD CONSERVATION SOCIETYGeneral Unrestricted509a1FRIDAY HARBOR, WA, US$2,500
Paid GrantCONNECTICUT COLLEGEInternational Studies Scholarship509a1NEW LONDON, CT, US$2,000
Filing and Contact Details

Filer

EIN
20-0983965
Raw XML AppendixShowing 400 of 464 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.

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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear50000.901195
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IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets01784739
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IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear201605759
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30639618
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4082648
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5069278
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome0684
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions047511
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1019597
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2044800
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear30151117
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4010076
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5062433
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio0001.298406
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions047511
IRS990PF/QualifyingDistributions/ExpensesAndContributions047511
IRS990PF/QualifyingDistributions/QualifyingDistributions047511
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SupplementaryInformation/ContributingManager0Conor C Reardon
IRS990PF/SupplementaryInformation/ContributingManager1Katharine Brigham
IRS990PF/SupplementaryInformation/ContributingManager2Scott M Reardon
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount420000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount53000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0IGCP Program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2International Studies Scholarship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Project Directors
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AFRICAN WILDLIFE FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CENTER FOR BIOLOGICAL DIVERSITY INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12CONNECTICUT COLLEGE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13SEA SHEPHERD CONSERVATION SOCIETY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14SOLAR ELECTRIC LIGHT FUND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WIKIMEDIA FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509a1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101400 16TH ST NW STE 120
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 710
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12270 MOHEGAN AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13216 HALVORSEN RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine141612 K ST NW STE 300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15149 NEW MONTGOMERY ST 3RD FL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1TUCSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2NEW LONDON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3FRIDAY HARBOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5SAN FRANCISCO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1AZ
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2CT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3WA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5CA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode020036
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode185702
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode206320
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode398250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode420006
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode594105
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear035500
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,645,108
Liabilities
$0
Net assets
$1,645,108
Revenue
-
Expenses
$55,962
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.13$0.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.00$2.30$0.11$0.15$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.18$0.15$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$0.10$0.14$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.38$0.14$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.20$0.13$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$0.17$0.11$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.13$0.10$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.15$0.05$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.20$0.09$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.18$0.07$0.11
2012Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.06
2012Summary only. Only limited summary data is available for this year.$1.65$0.00$0.08$0.06$0.02
2011Summary only. Only limited summary data is available for this year.$1.63$0.00$0.12$0.03$0.09
2010Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.05