Civic Intelligence

Pendergast Elementary Community Foundation

990EZ • Fiscal year 2017 • EIN 26-3207544

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 07, 2017

9515 W Camelback Rd Ste 110Phoenix, AZ 85037

(623) 937-1655

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

83%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$52,061

Up $23,634 (+83%) from 2016

Net Assets

Up

$52,061

Up $23,634 (+83%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$94,745

Up $54,681 (+136%) from 2016

Expenses

Up

$71,111

Up $45,916 (+182%) from 2016

Net Income

Up

$23,634

Up $8,765 (+59%) from 2016

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

2017

Assets$52,061
Liabilities-
Net Assets$52,061

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

2017

Revenue$94,745
Expenses$71,111
Net Income$23,634
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 7, 2017
Return Version
2016v3.0
Gross Receipts
$94,745
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.$69,825-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER JUAREZPresident-$0--
ADRIAN ORTEGADirector-$0--
VISPI KARANJIAVice Pres/Treas-$0--
CATALINA GONZALEZDirector-$0--
LILY MATOS DEBLIEUXDirector-$0--
ANGELO ROSSETTIVice Pres/Treas-$0--
LUIS RODRIGUEZDirector-$0--
HERMAN ORCUTTDirector-$0--
NATALIE ORNEDirector-$0--
KELLEY POHLMEYERDirector-$0--
TIFFANY FISHERDirector-$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
2017-09-07
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

Other Expenses.1002

Office Expenses $109

Other Expenses.1005

Travel $10000

Other Expenses.1

AWARD $33000

Other Expenses.2

COMMUNITY $12195

Other Expenses.3

STEM ROBOTICS $6000

Other Expenses.4

GOLF TOURNAMENT $5750

Other Expenses.5

ART PROGRAM $2880

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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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ReturnHeader/TaxYr02016

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Filings