Civic Intelligence

Pendergast Elementary Community Foundation

990EZ • Fiscal year 2015 • EIN 26-3207544

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 26, 2016

Organization ProfileN/A
9515 W Camelback Rd Ste 110Phoenix, AZ 85037

(623) 937-1655

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$13,558

No earlier filing loaded for comparison.

Net Assets

$13,558

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$535

No earlier filing loaded for comparison.

Expenses

$3,386

No earlier filing loaded for comparison.

Net Income

-$2,851

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.

$400K$300K$200K$100K$0Assets 2015: $13,558Net Assets 2015: $13,5582015Assets 2016: $28,427Net Assets 2016: $28,4272016Assets 2017: $52,061Net Assets 2017: $52,0612017Assets 2018: $85,373Liabilities 2018: $0Net Assets 2018: $85,3732018Assets 2019: $107,988Liabilities 2019: $0Net Assets 2019: $107,9882019Assets 2020: $177,791Liabilities 2020: $0Net Assets 2020: $177,7912020Assets 2021: $137,114Liabilities 2021: $0Net Assets 2021: $137,1142021Assets 2022: $132,574Liabilities 2022: $0Net Assets 2022: $132,5742022Assets 2023: $142,053Liabilities 2023: $0Net Assets 2023: $142,0532023Assets 2024: $135,730Liabilities 2024: $0Net Assets 2024: $135,7302024Assets 2025: $396,271Liabilities 2025: $0Net Assets 2025: $396,2712025

Highlighted filing

2015

Assets$13,558
Liabilities-
Net Assets$13,558
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $535Expenses 2015: $3,386Net Income 2015: -$2,8512015Revenue 2016: $40,064Expenses 2016: $25,195Net Income 2016: $14,8692016Revenue 2017: $94,745Expenses 2017: $71,111Net Income 2017: $23,6342017Revenue 2018: $175,403Expenses 2018: $142,091Net Income 2018: $33,3122018Revenue 2019: $181,397Expenses 2019: $158,782Net Income 2019: $22,6152019Revenue 2020: $223,243Expenses 2020: $153,440Net Income 2020: $69,8032020Revenue 2021: $112,127Expenses 2021: $179,746Net Income 2021: -$67,6192021Revenue 2022: $37,688Expenses 2022: $42,228Net Income 2022: -$4,5402022Revenue 2023: $46,932Expenses 2023: $37,453Net Income 2023: $9,4792023Revenue 2024: $68,023Expenses 2024: $74,346Net Income 2024: -$6,3232024Revenue 2025: $421,480Expenses 2025: $160,939Net Income 2025: $260,5412025

Highlighted filing

2015

Revenue$535
Expenses$3,386
Net Income-$2,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 26, 2016
Return Version
2014v6.0
Gross Receipts
$535
Mission and Program Overview

Mission

The pendergast elementary community foundation exists to inspire, promote, and support education and extracurricular programs for students and teachers, charitable health services for students in need, and enable professional growth and development opportunities for future and current teachers through financial assistance and scholarship programs.

Inspire, promote and support: extracurricular programs for students, charitable health services for students, and scholarships for teachers attending asu college of education.

Program Services

DescriptionGrantsExpenses
AWARD SCHOLARSHIPS TO STUDENTS FOR ATTENDING LOCAL UNIVERSITY AND COLLEGE FOR FURTHER EDUCATION PROGRAMS. ASSIST PENDERGAST SCHOOL DISTRICT WITH BACK TO SCHOOL STAFF RELATED PROGRAMS AND PROVIDE FUNDS FOR EYE EXAMS AND EYEGLASSES FOR PENDERGAST STUDENTS.$3,386-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER JUAREZPresident-$0--
ADRIAN ORTEGADirector-$0--
BRIAN MEEDirector-$0--
CATALINA GONZALEZDirector-$0--
LEONOR SEBASTIADirector-$0--
VISPI KARANJIAVice Pres/Treas-$0--
LILY MATOS DEBLIEUXDirector-$0--
ANGELO ROSSETTIDirector-$0--
LUIS RODRIGUEZDirector-$0--
HERMAN ORCUTTDirector-$0--
NATALIE ORNEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pendergast Elementary Community
EIN
26-3207544
Phone
6239371655
Address
9515 W CAMELBACK RD STE 110, PHOENIX, AZ 85037

Signing Officer

Name
Roger Juarez
Title
President
Signed
2016-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Wayne H Clouser CPA
Address
41 West Thomas Road, Phoenix, AZ 85013-4403
Preparer
Wayne H Clouser CPA
Phone
6022649764
Supplemental Narrative

Additional Explanations

Total Liabilities.1002

“Grants Payable - Beginning $28000 Grants Payable - Ending $0”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,558
Liabilities
-
Net assets
$13,558
Revenue
$535
Expenses
$3,386
Net income
-$2,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$4.21$1.61$2.61
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.68$0.74$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.47$0.37$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.38$0.42$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.12$1.80$0.68
2020Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$2.23$1.53$0.70
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.81$1.59$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.75$1.42$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.95$0.71$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.28$0.40$0.25$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.01$0.03$0.03