Civic Intelligence

Pasae Foundation

990EZ • Fiscal year 2022 • EIN 20-8456126

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 08, 2023

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

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

5th percentile

-153%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.6%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

72nd percentile

48%

Faster revenue growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$86,620

Down $9,195 (-9.6%) from 2021

Net Assets

Down

$86,620

Down $8,865 (-9.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$5,797

Up $1,868 (+48%) from 2021

Expenses

Up

$14,662

Up $406 (+2.8%) from 2021

Net Income

Up

-$8,865

Up $1,462 (+14%) from 2021

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

2022

Assets$86,620
Liabilities-
Net Assets$86,620

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

2022

Revenue$5,797
Expenses$14,662
Net Income-$8,865
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$5,850
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.$1,000$14,474
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARRIE AMANNChair-$0--
STEPHEN SWARNEYVice Chair/S-$0--
MARGARET BAUERTreasurer-$0--
KRISTIN BLEILERDirector-$0--
SARA BUSTARDDirector-$0--
REBECCA MAY-COLEDirector-$0--
DIANA EWERTDirector-$0--
DAN DURDENDirector-$0--
HEATHER LEACHDirector-$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
Carrie Amann
Title
Chair
Signed
2023-11-08
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 office supplies & software 25 technology / website 565 insurance 927 staff expense 14 taxes & licenses 129 credit card processing 224 total 1,884

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 330 0

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/ExplanationTxt0EXPENSES OFFICE SUPPLIES & SOFTWARE 25 TECHNOLOGY / WEBSITE 565 INSURANCE 927 STAFF EXPENSE 14 TAXES & LICENSES 129 CREDIT CARD PROCESSING 224 TOTAL 1,884
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 330 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS MISSION IS TO DEVELOP THE NEXT GENERATION OF LEADERS THROUGH PROFESSIONAL DEVELOPMENT AND OUTREACH PROGRAMS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE AMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TRIAD STRATEGIES
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ReturnHeader/Filer/EIN0208456126
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ReturnHeader/ReturnTs02023-11-10T15:45:33-05:00
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings