Civic Intelligence

The Pacific Foundation Inc

990PF • Fiscal year 2010 • EIN 22-3606109

Jan 01, 2010 to Dec 31, 2010 • Filed on May 15, 2010

PO Box 36908525
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2010 filings • $500k-$1M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$640,406

No earlier filing loaded for comparison.

Net Assets

$634,593

No earlier filing loaded for comparison.

Liabilities

$5,813

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$898,956

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $640,406Liabilities 2010: $5,813Net Assets 2010: $634,5932010Assets 2011: $387,738Liabilities 2011: $25Net Assets 2011: $387,7132011Assets 2012: $401,051Liabilities 2012: $10,5022012

Highlighted filing

2010

Assets$640,406
Liabilities$5,813
Net Assets$634,593

Operations Trend

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

$1.0M$500K$0Expenses 2010: $898,9562010Expenses 2011: $590,9152011Revenue 2012: $852,861Expenses 2012: $850,025Net Income 2012: $2,8362012

Highlighted filing

2010

Revenue-
Expenses$898,956
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 15, 2010
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S JOHNSON IIIPresidentPT$0--
SUSAN SHORTVice President-$0--
MICHAEL GREENLEAFSecretary-$0--
ROBERT S MATTHEWSAsst Treasurer-$0--
LAKSHMAN ACUTHANTreasurer-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantHARMONY INSTITUTE INCUNRESTRICTED501(C)(3)NEW YORK, NY, US$193,329
Paid GrantEYEBEAM ATELIERRESTRICTED501(C)(3)NEW YORK, NY, US$50,000
Paid GrantEYEBEAM ATELIERUNRESTRICTED501(C)(3)NEW YORK, NY, US$50,000
Paid GrantFREE PRESSUNRESTRICTED501(C)(3)COLUMBUS, OH, US$50,000
Paid GrantMEDIA MATTERSUNRESTRICTED501(C)(3)NEW YORK, NY, US$50,000
Paid GrantTIDES FOUNDATIONUNRESTRICTED501(C)(3)WASHINGTON, DC, US$50,000
Paid GrantDEMOCRACY ALLIANCEUNRESTRICTED501(C)(3)WASHINGTON, DC, US$40,000
Paid GrantTHIRD WAY FOUNDATIONUNRESTRICTED501(C)(3)WASHINGTON, DC, US$15,000
Paid GrantSCREENWRITERS COLONYUNRESTRICTED501(C)(3)NEW YORK, NY, US$12,000
Paid GrantPROGRESS NOW EDUCATION CENTERUNRESTRICTED501(C)(3)DENVER, CO, US$10,000
Paid GrantJOHN JOHNSON & SUSAN SHORT FOUNDATIONUNRESTRICTED501(C)(3)NEW YORK, NY, US$10,000
Paid GrantTHE INTERDEPENDENCE PROJECTUNRESTRICTED501(C)(3)NEW YORK, NY, US$9,000
Filing and Contact Details

Filer

EIN
22-3606109
Raw XML AppendixShowing 400 of 819 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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AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps08000
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome02000
DepreciationSchedule/Depreciation/ComputationMethod0SL
DepreciationSchedule/Depreciation/ComputationMethod1SL
DepreciationSchedule/Depreciation/ComputationMethod2SL
DepreciationSchedule/Depreciation/ComputationMethod3SL
DepreciationSchedule/Depreciation/ComputationMethod4SL
DepreciationSchedule/Depreciation/ComputationMethod5SL
DepreciationSchedule/Depreciation/CostOrOtherBasis021613
DepreciationSchedule/Depreciation/CostOrOtherBasis15249
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DepreciationSchedule/Depreciation/CurrentYearExpense1191
DepreciationSchedule/Depreciation/CurrentYearExpense23723
DepreciationSchedule/Depreciation/CurrentYearExpense3991
DepreciationSchedule/Depreciation/CurrentYearExpense4492
DepreciationSchedule/Depreciation/CurrentYearExpense5356
DepreciationSchedule/Depreciation/DateAcquired02008-07-01
DepreciationSchedule/Depreciation/DateAcquired12008-07-01
DepreciationSchedule/Depreciation/DateAcquired22008-07-01
DepreciationSchedule/Depreciation/DateAcquired32008-07-01
DepreciationSchedule/Depreciation/DateAcquired42009-07-01
DepreciationSchedule/Depreciation/DateAcquired52009-07-01
DepreciationSchedule/Depreciation/DescriptionOfProperty0NJ OFFICE FURNITURE & EQUIPMENT
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset02,000 SHRS JOHNSON & JOHNSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11,000 SHRS JOHNSON & JOHNSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21,000 SHRS JOHNSON & JOHNSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset31,000 SHRS JOHNSON & JOHNSON
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4500 SHRS JOHNSON & JOHNSON
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6500 SHRS APPLE, INC
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits10
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/EmployeeBenefits30
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/ExpenseAccount30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name0DEBIKA SHOME
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name1EMMA M CANARICK
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name2ALLA GITEL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Name3ELEANOR M CLEVERLY-TAKAHASHI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title0STAFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title1STAFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title2STAFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/Title3STAFF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompensationOfHighestPaidEmpl/USAddress/AddressLine10147 AINSLIE STREET
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0JOHN S JOHNSON III
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN SHORT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL GREENLEAF
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3ROBERT S MATTHEWS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4LAKSHMAN ACUTHAN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1VICE PRESIDENT
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0ASSETS WERE SOLD TO HAVE CASH AVAILABLE TO MAKE GRANTS
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement1AND CONTRIBUTIONS.
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IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0MR ROBERT MATTHEWS
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02122935100
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10270 MADISON AVE 16 FL
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