Civic Intelligence

Pacifica Foundation

990PF • Fiscal year 2018 • EIN 20-4733627

Apr 01, 2017 to Mar 31, 2018 • Filed on Feb 11, 2019

117 Metro Center Blvd Suite 3000Warwick, RI 02886

(401) 921-2000

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

91st percentile

41%

Faster asset growth than 91% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

418%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,282,117

Up $371,691 (+41%) from 2017

Net Assets

Up

$1,282,117

Up $371,691 (+41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$2,203,476

Up $1,778,240 (+418%) from 2017

Expenses

Up

$1,831,785

Up $1,464,277 (+398%) from 2017

Net Income

Up

$371,691

Up $313,963 (+544%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,680,230Liabilities 2011: $0Net Assets 2011: $1,680,2302011Assets 2012: $1,704,599Liabilities 2012: $12012Assets 2013: $1,085,943Liabilities 2013: $0Net Assets 2013: $1,085,9432013Assets 2014: $1,031,410Liabilities 2014: $0Net Assets 2014: $1,031,4102014Assets 2015: $929,014Liabilities 2015: $0Net Assets 2015: $929,0142015Assets 2016: $852,698Liabilities 2016: $0Net Assets 2016: $852,6982016Assets 2017: $910,426Liabilities 2017: $0Net Assets 2017: $910,4262017Assets 2018: $1,282,117Liabilities 2018: $0Net Assets 2018: $1,282,1172018Assets 2019: $1,643,847Liabilities 2019: $0Net Assets 2019: $1,643,8472019Assets 2020: $34,220Liabilities 2020: $0Net Assets 2020: $34,2202020Assets 2021: $84,057Liabilities 2021: $0Net Assets 2021: $84,0572021Assets 2022: $48,862Liabilities 2022: $0Net Assets 2022: $48,8622022Assets 2023: $65,877Liabilities 2023: $0Net Assets 2023: $65,8772023Assets 2024: $126,101Liabilities 2024: $0Net Assets 2024: $126,1012024Assets 2025: $91,316Liabilities 2025: $0Net Assets 2025: $91,3162025

Highlighted filing

2018

Assets$1,282,117
Liabilities$0
Net Assets$1,282,117

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,2852011Revenue 2012: $338,309Expenses 2012: $313,940Net Income 2012: $24,3692012Expenses 2013: $185,9872013Revenue 2014: $145,305Expenses 2014: $199,838Net Income 2014: -$54,5332014Revenue 2015: $158,602Expenses 2015: $260,998Net Income 2015: -$102,3962015Revenue 2016: $192,059Expenses 2016: $268,375Net Income 2016: -$76,3162016Revenue 2017: $425,236Expenses 2017: $367,508Net Income 2017: $57,7282017Revenue 2018: $2,203,476Expenses 2018: $1,831,785Net Income 2018: $371,6912018Revenue 2019: $1,021,951Expenses 2019: $660,221Net Income 2019: $361,7302019Revenue 2020: $1,270,318Expenses 2020: $2,879,945Net Income 2020: -$1,609,6272020Revenue 2021: $107,505Expenses 2021: $57,668Net Income 2021: $49,8372021Revenue 2022: $3,805Expenses 2022: $39,000Net Income 2022: -$35,1952022Revenue 2023: $104,886Expenses 2023: $87,871Net Income 2023: $17,0152023Revenue 2024: $104,598Expenses 2024: $44,374Net Income 2024: $60,2242024Revenue 2025: $4,620Expenses 2025: $39,405Net Income 2025: -$34,7852025

Highlighted filing

2018

Revenue$2,203,476
Expenses$1,831,785
Net Income$371,691
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
E PAUL SORENSENTrustee-$0--
JOAN W SORENSENTrustee-$0--
ALICE A SORENSENDirector-$0--
CHRISTIAN P SORENSENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pacifica Foundation
EIN
20-4733627
Phone
4019212000
Address
117 Metro Center Blvd Suite 3000, Warwick, RI 02886

Signing Officer

Name
E Paul Sorensen
Title
Trustee
Signed
2019-02-11
Discuss with paid preparer
Yes

Preparer

Firm
DiSanto Priest & Co
Address
117 Metro Center Blvd, Warwick, RI 02886
Preparer
Steven J Zaroogian
Phone
4019212000
Raw XML AppendixShowing 400 of 635 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt19Penbroke Center
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9CAM NEELY CANCER FUND
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2Bayview
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3RISPCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4Providence Animal Rescue League
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5Al-Shabaka Palestinian Policy Netwo
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm6Maine Center for Coastal Fisheries
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm7Island Nursing Home
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm8Opera House Arts
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm9Save One Soul Animal Rescue League
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm10Blue Mountain Biodiversity Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm11Unitarian Universalist Chuch of Tuc
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm12School of Choice Education Organiza
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt12NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt13NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt14NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt15NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt16NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt17NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt18NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt19NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt20NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.00$0.04$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.10$0.04$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.27$2.88$1.61
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$1.02$0.66$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.20$1.83$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.43$0.37$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.19$0.27$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.16$0.26$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.15$0.20$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.19
2012Summary only. Only limited summary data is available for this year.$1.70$0.00$0.34$0.31$0.02
2011Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$0.00