Civic Intelligence

The John and Barbara Pagana Foundation

990PF • Fiscal year 2016 • EIN 20-1308199

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

16 Easy StreetSelinsgrove, PA 17870

(570) 743-1390

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-220%

Higher net margin than 4% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

110%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,947

Down $5,241 (-13%) from 2015

Net Assets

Down

$33,947

Down $5,241 (-13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$2,378

Up $1,243 (+110%) from 2015

Expenses

Up

$7,619

Up $4,879 (+178%) from 2015

Net Income

Down

-$5,241

Down $3,636 (-227%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $49,241Liabilities 2011: $02011Assets 2012: $44,216Liabilities 2012: $02012Assets 2013: $41,837Liabilities 2013: $0Net Assets 2013: $41,8372013Assets 2014: $40,793Liabilities 2014: $0Net Assets 2014: $40,7932014Assets 2015: $39,188Liabilities 2015: $0Net Assets 2015: $39,1882015Assets 2016: $33,947Liabilities 2016: $0Net Assets 2016: $33,9472016Assets 2017: $74,520Liabilities 2017: $0Net Assets 2017: $74,5202017Assets 2018: $64,659Liabilities 2018: $0Net Assets 2018: $64,6592018Assets 2019: $50,613Liabilities 2019: $0Net Assets 2019: $50,6132019Assets 2020: $43,166Liabilities 2020: $0Net Assets 2020: $43,1662020Assets 2021: $61,336Liabilities 2021: $0Net Assets 2021: $61,3362021Assets 2022: $40,947Liabilities 2022: $0Net Assets 2022: $40,9472022Assets 2023: $16,144Liabilities 2023: $0Net Assets 2023: $16,1442023Assets 2024: $52,534Liabilities 2024: $0Net Assets 2024: $52,5342024

Highlighted filing

2016

Assets$33,947
Liabilities$0
Net Assets$33,947

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $3,378Expenses 2011: $4,746Net Income 2011: -$1,3682011Revenue 2012: -$1,280Expenses 2012: $3,745Net Income 2012: -$5,0252012Revenue 2013: $763Expenses 2013: $3,142Net Income 2013: -$2,3792013Revenue 2014: $2,470Expenses 2014: $3,514Net Income 2014: -$1,0442014Revenue 2015: $1,135Expenses 2015: $2,740Net Income 2015: -$1,6052015Revenue 2016: $2,378Expenses 2016: $7,619Net Income 2016: -$5,2412016Revenue 2017: $45,978Expenses 2017: $5,405Net Income 2017: $40,5732017Revenue 2018: $5,272Expenses 2018: $15,100Net Income 2018: -$9,8282018Revenue 2019: $4,368Expenses 2019: $18,375Net Income 2019: -$14,0072019Revenue 2020: $2,425Expenses 2020: $9,850Net Income 2020: -$7,4252020Revenue 2021: $42,194Expenses 2021: $23,893Net Income 2021: $18,3012021Revenue 2022: $1,110Expenses 2022: $21,499Net Income 2022: -$20,3892022Revenue 2023: -$6,227Expenses 2023: $18,576Net Income 2023: -$24,8032023Revenue 2024: $57,278Expenses 2024: $20,888Net Income 2024: $36,3902024

Highlighted filing

2016

Revenue$2,378
Expenses$7,619
Net Income-$5,241
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN P PAGANAPresident-$0--
BARBARA Y PAGANAVP/Sec/Tr-$0--
Filing and Contact Details

Filer

Filer Name
The John and Barbara Pagana
EIN
20-1308199
Phone
5707431390
Address
16 EASY STREET, SELINSGROVE, PA 17870

Signing Officer

Name
John P Pagana
Title
President
Phone
5707431390
Signed
2017-05-12

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Raw XML Appendix275 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/ChgInNetAssetsFundBalancesGrp/SubtotalAmt033947
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IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt03584
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt035136
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IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt036530
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN P PAGANA
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0SELINSGROVE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03584
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt02007
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03584
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01309
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01309
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt06900
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01309
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01309
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt02007
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTRATION FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0246
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt123
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt123
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P PAGANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707431390
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE JOHN AND BARBARA PAGANA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0201308199
ReturnHeader/Filer/PhoneNum05707431390
ReturnHeader/Filer/USAddress/AddressLine1Txt016 EASY STREET
ReturnHeader/Filer/USAddress/CityNm0SELINSGROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017870
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId086A00DADF5EB0023321E054515DB3EE3D3E96395
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232297880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERRING ROLL & SOLOMON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 SOUTH 5TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017801
ReturnHeader/PreparerPersonGrp/PhoneNum05702865895
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02017-05-12T12:20:25-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$52.5$0.00$52.5$57.3$20.9$36.4
2023Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$6.23$18.6$24.8
2022Detailed filing. Detailed filing data is available for this year.$40.9$0.00$40.9$1.11$21.5$20.4
2021Detailed filing. Detailed filing data is available for this year.$61.3$0.00$61.3$42.2$23.9$18.3
2020Detailed filing. Detailed filing data is available for this year.$43.2$0.00$43.2$2.43$9.85$7.43
2019Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$4.37$18.4$14.0
2018Detailed filing. Detailed filing data is available for this year.$64.7$0.00$64.7$5.27$15.1$9.83
2017Detailed filing. Detailed filing data is available for this year.$74.5$0.00$74.5$46.0$5.41$40.6
2016Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$2.38$7.62$5.24
2015Detailed filing. Detailed filing data is available for this year.$39.2$0.00$39.2$1.14$2.74$1.61
2014Detailed filing. Detailed filing data is available for this year.$40.8$0.00$40.8$2.47$3.51$1.04
2013Detailed filing. Detailed filing data is available for this year.$41.8$0.00$41.8$0.76$3.14$2.38
2012Summary only. Only limited summary data is available for this year.$44.2$0.00$1.28$3.75$5.03
2011Summary only. Only limited summary data is available for this year.$49.2$0.00$3.38$4.75$1.37