Civic Intelligence

Pasae Foundation

990EZ • Fiscal year 2021 • EIN 20-8456126

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

78th percentile

0.08x

Higher debt load relative to revenue than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

4th percentile

-263%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.4%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$95,815

Down $9,998 (-9.4%) from 2020

Net Assets

Down

$95,485

Down $10,328 (-9.8%) from 2020

Liabilities

$330

No earlier filing loaded for comparison.

Revenue

Down

$3,929

Down $2,319 (-37%) from 2020

Expenses

Down

$14,256

Down $11,427 (-44%) from 2020

Net Income

Up

-$10,327

Up $9,108 (+47%) from 2020

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

2021

Assets$95,815
Liabilities$330
Net Assets$95,485

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

2021

Revenue$3,929
Expenses$14,256
Net Income-$10,327
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$4,494
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.$800$14,147
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTIN BLEILERChair-$0--
LARA BEER-CAULFIELDSecretary-$0--
CARRIE AMANNDirector-$0--
JOHANNA BYRDDirector-$0--
JAN REISINGERDirector-$0--
JOE RICCIDirector-$0--
STEPHEN SWARMEYDirector-$0--
HEIDI WEBERDirector-$0--
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
Kristin Bleiler
Title
Chair
Signed
2022-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Hamilton & Musser Pc Cpas
Address
176 CUMBERLAND PARKWAY, MECHANICSBURG, PA 17055
Preparer
Matthew a Witmer CPA
Phone
7176973888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 32 technology / website 532 insurance 857 taxes & licenses 125 credit card processing 156 miscellaneous expenses 115 total 1,817

Form 990-ez, Part II, Line 24

Accounts receivable 195 195 total 195 195

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 0 330

Form 990-ez, Part III

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

Raw XML Appendix170 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
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IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 32 TECHNOLOGY / WEBSITE 532 INSURANCE 857 TAXES & LICENSES 125 CREDIT CARD PROCESSING 156 MISCELLANEOUS EXPENSES 115 TOTAL 1,817
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 195 195 TOTAL 195 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS MISSION IS TO DEVELOP THE NEXT GENERATION OF LEADERS THROUGH PROFESSIONAL DEVELOPMENT AND OUTREACH PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTIN BLEILER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASAE FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TRIAD STRATEGIES
ReturnHeader/Filer/BusinessNameControlTxt0PASA
ReturnHeader/Filer/EIN0208456126
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 N 2ND ST SUITE 1001
ReturnHeader/Filer/USAddress/CityNm0HARRISBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232213999
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON & MUSSER PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 CUMBERLAND PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017055
ReturnHeader/PreparerPersonGrp/PhoneNum07176973888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW A WITMER CPA
ReturnHeader/ReturnTs02022-11-15T15:55:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLEILER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings