Civic Intelligence

The John and Barbara Pagana Foundation

990PF • Fiscal year 2017 • EIN 20-1308199

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 30, 2018

Organization Profile
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

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

120%

Faster asset growth than 94% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1833%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$74,520

Up $40,573 (+120%) from 2016

Net Assets

Up

$74,520

Up $40,573 (+120%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$45,978

Up $43,600 (+1833%) from 2016

Expenses

Down

$5,405

Down $2,214 (-29%) from 2016

Net Income

Up

$40,573

Up $45,814 (+874%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2017

Assets$74,520
Liabilities$0
Net Assets$74,520
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

2017

Revenue$45,978
Expenses$5,405
Net Income$40,573
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 30, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

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
2018-08-30

Preparer

Firm
Herring Roll & Solomon Pc
Address
41 SOUTH 5TH STREET, SUNBURY, PA 17801
Preparer
Courtney M Solomon CPA
Phone
5702865895
Raw XML Appendix357 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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InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0DISCOVER FINANCIAL SVCS
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0BARBARA PAGANA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt016 EASY STREET
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SELINSGROVE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0PA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd017870
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0PA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05707431390
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN P PAGANA
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1BARBARA Y PAGANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt04300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1380
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt2500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2OPERATING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1GSV UNITED WAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2THE NEEDY FAMILY FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01150 NORTH FOURTH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1MARKET STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2MARKET STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SUNBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SUNBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SUNBURY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd017801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd117801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd217801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NA
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt05180
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
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/AppliedToCurrentYearAmt01842
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01842
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01309
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04647
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03338
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01309
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt05180
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03338
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04647
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01309
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN PAGANA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt016 EASY STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0SELINSGROVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0PA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd017870
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt040000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1INVESTMENT MANAGEMENT FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0225
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02131
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02131
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN P PAGANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05707431390
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-30
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/AtSubmissionCreationDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAC311CBC2512CFE950F4E259E3CE0BA5002C080
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.98.12
ReturnHeader/FilingSecurityInformation/IPDt02018-08-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:35:33
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/PreparationDt02018-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COURTNEY M SOLOMON CPA
ReturnHeader/ReturnTs02018-08-31T08:35:33-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,520
Liabilities
$0
Net assets
$74,520
Revenue
$45,978
Expenses
$5,405
Net income
$40,573
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