Civic Intelligence

Pacific Education & Research Foundation Inc

990EZ • Fiscal year 2012 • EIN 20-1402654

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 31, 2013

Organization ProfileN/A
5230 Pacific Concourse Dr Ste90045
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

1st percentile

-3822%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$53,505

Down $1,980 (-3.6%) from 2011

Net Assets

Down

$53,505

Down $1,980 (-3.6%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$51

Down $34 (-40%) from 2011

Expenses

Down

$2,000

Down $12,020 (-86%) from 2011

Net Income

Up

-$1,949

Up $11,986 (+86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$150K$100K$50K$0Assets 2011: $55,485Net Assets 2011: $55,4852011Assets 2012: $53,505Net Assets 2012: $53,5052012Assets 2013: $51,925Liabilities 2013: $02013Assets 2014: $51,955Liabilities 2014: $02014Assets 2015: $51,981Net Assets 2015: $51,9812015Assets 2016: $62,948Net Assets 2016: $62,9482016Assets 2018: $93,005Net Assets 2018: $93,0052018Assets 2019: $93,204Liabilities 2019: $02019Assets 2020: $118,204Net Assets 2020: $118,2042020Assets 2021: $116,277Net Assets 2021: $116,2772021Assets 2022: $91,298Net Assets 2022: $91,2982022Assets 2023: $91,298Liabilities 2023: $02023Assets 2024: $92,060Net Assets 2024: $92,0602024

Highlighted filing

2012

Assets$53,505
Liabilities-
Net Assets$53,505
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $85Expenses 2011: $14,020Net Income 2011: -$13,9352011Revenue 2012: $51Expenses 2012: $2,000Net Income 2012: -$1,9492012Revenue 2013: $40Expenses 2013: $1,620Net Income 2013: -$1,5802013Revenue 2014: $50Expenses 2014: $20Net Income 2014: $302014Revenue 2015: $262015Revenue 2016: $11,017Expenses 2016: $50Net Income 2016: $10,9672016Revenue 2018: $17,023Expenses 2018: $222Net Income 2018: $16,8012018Revenue 2019: $219Expenses 2019: $20Net Income 2019: $1992019Revenue 2020: $25,0002020Revenue 2021: $50,000Expenses 2021: $51,927Net Income 2021: -$1,9272021Revenue 2022: $21Expenses 2022: $25,000Net Income 2022: -$24,9792022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $912Expenses 2024: $150Net Income 2024: $7622024

Highlighted filing

2012

Revenue$51
Expenses$2,000
Net Income-$1,949
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 31, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide medical education and research programs to the the public.

Filing and Contact Details

Filer

EIN
20-1402654
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY055485
IRS990EZ/CashSavingsAndInvestments/EOY053505
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1949
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts051
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome051
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY055485
IRS990EZ/NetAssetsOrFundBalancesBOY055485
IRS990EZ/NetAssetsOrFundBalances/EOY053505
IRS990EZ/NetAssetsOrFundBalancesEOY053505
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105230 Pacific Concourse Dr100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115230 Pacific Concourse Dr100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125230 Pacific Concourse Dr 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Los Angeles
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode090045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode190045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode290045
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Feldman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1XXX-XX-XXXX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2James Jenkins
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-31
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide medical education and research programs to the the public.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Gave grant to P.O.R.T.A.L.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105230 Pacifc Concourse Dr Ste 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Los Angeles
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090045
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Jenkins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03102979221
IRS990EZ/TotalAssets/BOY055485
IRS990EZ/TotalAssets/EOY053505
IRS990EZ/TotalExpenses02000
IRS990EZ/TotalRevenue051
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years018120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018120
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509018120
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years018120
IRS990ScheduleA/Total509/Total018120
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years018120
IRS990ScheduleA/TotalSupportTotal/Total018120
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Adjustment $31
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 20.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Changes In Net Assets Or Fund Balances - Other Decreases.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201402654
ReturnHeader/Filer/Name/BusinessNameLine10Pacific Education & Research Foundation
ReturnHeader/Filer/Name/BusinessNameLine20Inc
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone03102979221
ReturnHeader/Filer/USAddress/AddressLine105230 Pacific Concourse Dr Ste
ReturnHeader/Filer/USAddress/City0Los Angeles
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090045
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-31
ReturnHeader/Officer/Name0James Jenkins
ReturnHeader/Officer/Title0President & CEO
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JWM CPA & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10111 N Sepulveda Blvd Ste 310
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Manhattan Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090266
ReturnHeader/Preparer/Name0John W McLellan CPA
ReturnHeader/Preparer/Phone03103720672
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-31T14:38:04-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$53,505
Liabilities
-
Net assets
$53,505
Revenue
$51
Expenses
$2,000
Net income
-$1,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$0.01$0.00$0.01
2023Summary only. Only limited summary data is available for this year.$0.91$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.91$0.00$0.25$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.50$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.18$0.25
2019Summary only. Only limited summary data is available for this year.$0.93$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.17$0.00$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.11$0.00$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.00
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.00$0.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.52$0.00$0.00$0.02$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.54$0.00$0.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.00$0.14$0.14