Civic Intelligence

Pasae Foundation

990EZ • Fiscal year 2019 • EIN 20-8456126

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

300 N 2nd St Suite 1001Harrisburg, PA 17101

(717) 766-7663

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

44th percentile

-2.5%

Faster revenue growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$125,680

Down $2,149 (-1.7%) from 2018

Net Assets

Down

$125,247

Down $2,582 (-2.0%) from 2018

Liabilities

$433

No earlier filing loaded for comparison.

Revenue

Down

$24,497

Down $621 (-2.5%) from 2018

Expenses

Up

$27,079

Up $3,722 (+16%) from 2018

Net Income

Down

-$2,582

Down $4,343 (-247%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $127,829Net Assets 2018: $127,8292018Assets 2019: $125,680Liabilities 2019: $433Net Assets 2019: $125,2472019Assets 2020: $105,813Net Assets 2020: $105,8132020Assets 2021: $95,815Liabilities 2021: $330Net Assets 2021: $95,4852021Assets 2022: $86,620Net Assets 2022: $86,6202022Assets 2023: $83,932Liabilities 2023: $02023Assets 2024: $56,460Net Assets 2024: $56,4602024

Highlighted filing

2019

Assets$125,680
Liabilities$433
Net Assets$125,247

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2018: $25,118Expenses 2018: $23,357Net Income 2018: $1,7612018Revenue 2019: $24,497Expenses 2019: $27,079Net Income 2019: -$2,5822019Revenue 2020: $6,248Expenses 2020: $25,683Net Income 2020: -$19,4352020Revenue 2021: $3,929Expenses 2021: $14,256Net Income 2021: -$10,3272021Revenue 2022: $5,797Expenses 2022: $14,662Net Income 2022: -$8,8652022Revenue 2023: $10,397Expenses 2023: $13,085Net Income 2023: -$2,6882023Revenue 2024: -$251Expenses 2024: $27,221Net Income 2024: -$27,4722024

Highlighted filing

2019

Revenue$24,497
Expenses$27,079
Net Income-$2,582
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$35,226
Mission and Program Overview

Mission

The organizations mission is to develop the next generation of leaders through professional development and outreach programs

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION OFFERS SCHOLARSHIP OPPORTUNITIES FOR PROFESSIONAL DEVELOPMENT AND SUPPORTS PASAE EDUCATIONAL PROGRAMMING.$14,000$26,647
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBRA S TINGLEYChair-$0--
SANDY SIPEFormer Chair-$0--
ILENE SAUERTIEGSecretary-$0--
DOUG ROHANNAChief Fin Of-$0--
KIM SYNDER-WISETreasurer-$0--
DAVID F SHEPPARD JRFormer Treas-$0--
LARA BEER-CAULFIELDDirector-$0--
KRISTIN BLEILERDirector-$0--
VALERIE RENEE WICKERHAMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$18,171$11,896$10,729$1,167
Total Events$18,171$11,896$10,729$1,167
Filing and Contact Details

Filer

Filer Name
Pasae Foundation
EIN
20-8456126
Address
300 N 2ND ST SUITE 1001, HARRISBURG, PA 17101

Signing Officer

Name
Debra S Tingley
Title
Chair
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
William P Ashman CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

3,610 TOTAL 3,610

Form 990-ez, Part I, Line 10

Name: pasae address: 777 east park drive harrisburg, pa 17105 cash contribution: 12,000

Form 990-ez, Part I, Line 16

Expenses office supplies & software 156 information technology 294 travel 458 insurance 850 staff expense 200 charitable contributions 204 total 2,162

Form 990-ez, Part II, Line 24

Accounts receivable 0 3,970 total 0 3,970

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 433

Form 990-ez, Part III

The organizations mission is to develop the next generation of leaders through professional development and outreach programs

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt03,610 TOTAL 3,610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: PASAE ADDRESS: 777 EAST PARK DRIVE HARRISBURG, PA 17105 CASH CONTRIBUTION: 12,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES OFFICE SUPPLIES & SOFTWARE 156 INFORMATION TECHNOLOGY 294 TRAVEL 458 INSURANCE 850 STAFF EXPENSE 200 CHARITABLE CONTRIBUTIONS 204 TOTAL 2,162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 0 3,970 TOTAL 0 3,970
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS MISSION IS TO DEVELOP THE NEXT GENERATION OF LEADERS THROUGH PROFESSIONAL DEVELOPMENT AND OUTREACH PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
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ReturnHeader/ReturnTs02020-11-16T14:06:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings