Civic Intelligence

The Rodney Dirpacific Capital Foundation

990PF • Fiscal year 2018 • EIN 26-1596113

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 21, 2019

Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

2099%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$675,705

Up $246,218 (+57%) from 2017

Net Assets

Up

$675,705

Up $246,218 (+57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$274,587

Up $262,101 (+2099%) from 2017

Expenses

Down

$28,369

Down $1,695 (-5.6%) from 2017

Net Income

Up

$246,218

Up $263,796 (+1501%) from 2017

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: $270,540Liabilities 2010: $0Net Assets 2010: $270,5402010Assets 2011: $273,158Liabilities 2011: $0Net Assets 2011: $273,1582011Assets 2012: $516,707Liabilities 2012: $0Net Assets 2012: $516,7072012Assets 2013: $506,732Liabilities 2013: $0Net Assets 2013: $506,7322013Assets 2014: $520,964Liabilities 2014: $0Net Assets 2014: $520,9642014Assets 2015: $529,315Liabilities 2015: $0Net Assets 2015: $529,3152015Assets 2016: $447,065Liabilities 2016: $0Net Assets 2016: $447,0652016Assets 2017: $429,487Liabilities 2017: $0Net Assets 2017: $429,4872017Assets 2018: $675,705Liabilities 2018: $0Net Assets 2018: $675,7052018Assets 2019: $644,027Liabilities 2019: $0Net Assets 2019: $644,0272019Assets 2020: $737,761Liabilities 2020: $0Net Assets 2020: $737,7612020Assets 2021: $12,148Liabilities 2021: $0Net Assets 2021: $12,1482021Assets 2022: $6,625Liabilities 2022: $0Net Assets 2022: $6,6252022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$675,705
Liabilities$0
Net Assets$675,705

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $8,1142010Expenses 2011: $5,9352011Expenses 2012: $11,5682012Revenue 2013: $4,447Expenses 2013: $14,422Net Income 2013: -$9,9752013Revenue 2014: $41,494Expenses 2014: $27,262Net Income 2014: $14,2322014Revenue 2015: $36,544Expenses 2015: $28,193Net Income 2015: $8,3512015Revenue 2016: -$55,040Expenses 2016: $27,210Net Income 2016: -$82,2502016Revenue 2017: $12,486Expenses 2017: $30,064Net Income 2017: -$17,5782017Revenue 2018: $274,587Expenses 2018: $28,369Net Income 2018: $246,2182018Revenue 2019: $15,386Expenses 2019: $47,064Net Income 2019: -$31,6782019Revenue 2020: $119,868Expenses 2020: $26,134Net Income 2020: $93,7342020Revenue 2021: $240,543Expenses 2021: $966,156Net Income 2021: -$725,6132021Revenue 2022: $209Expenses 2022: $5,732Net Income 2022: -$5,5232022Revenue 2023: $6,990Expenses 2023: $13,615Net Income 2023: -$6,6252023

Highlighted filing

2018

Revenue$274,587
Expenses$28,369
Net Income$246,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 21, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney DirPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Rodney DirPacific Capital Foundation
EIN
26-1596113
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Rodney Dir
Title
president
Phone
8008391754
Signed
2019-03-21
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML Appendix322 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/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 391
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 109
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EXETER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1VISALIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd093221
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd193279
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt023000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt012456
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt014569
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt025928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt027025
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt013472
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt014569
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Dir Rodney
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0PO Box 910
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Visalia
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd093279
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0250000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt04000
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1133
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Foreign Currency Gain
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt044
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt044
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0789
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0789
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/Amt1115
TaxesSchedule/TaxesDetail/Amt2107
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2018
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2017
TaxesSchedule/TaxesDetail/CategoryTxt2Foreign Tax Paid
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0107
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY DIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Rodney DirPacific Capital Foundation
ReturnHeader/Filer/BusinessNameControlTxt0RODN
ReturnHeader/Filer/EIN0261596113
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BC971FC33BAF52379132A0473611089A0DAEC697
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00C5E5A4654C1C37B4810F575F1A1D05F0CA21AED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId006391520191005000009
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-04-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.187.244.114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02019-04-10T14:01:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.07$0.14$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$0.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.41$9.66$7.26
2020Detailed filing. Detailed filing data is available for this year.$7.38$0.00$7.38$1.20$0.26$0.94
2019Detailed filing. Detailed filing data is available for this year.$6.44$0.00$6.44$0.15$0.47$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.76$0.00$6.76$2.75$0.28$2.46
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.12$0.30$0.18
2016Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.55$0.27$0.82
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.37$0.28$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$0.41$0.27$0.14
2013Detailed filing. Detailed filing data is available for this year.$5.07$0.00$5.07$0.04$0.14$0.10
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.12
2011Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$0.00$2.71$0.08