Civic Intelligence

Pendergast Elementary Community Foundation

990 • Fiscal year 2024 • EIN 26-3207544

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 01, 2024

Organization ProfileWWW.PENDERGASTFOUNDATION.ORG
9515 W Camelback Rd Ste 110Phoenix, AZ 85037-1365

(623) 252-5841

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

27th percentile

-9.3%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

39th percentile

-4.5%

Faster asset growth than 39% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

45%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$135,730

Down $6,323 (-4.5%) from 2023

Net Assets

Down

$135,730

Down $6,323 (-4.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$68,023

Up $21,091 (+45%) from 2023

Expenses

Up

$74,346

Up $36,893 (+99%) from 2023

Net Income

Down

-$6,323

Down $15,802 (-167%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2024

Assets$135,730
Liabilities$0
Net Assets$135,730
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

2024

Revenue$68,023
Expenses$74,346
Net Income-$6,323
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 1, 2024
Return Version
2023v5.0
Gross Receipts
$89,604
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.

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 developemnt opportunities for future and current teachers through financial assistance and scholarship programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,093$88,766▼ $16,327
Savings and Temporary Cash Investments$36,960$46,964▲ $10,004
Total Assets$142,053$135,730▼ $6,323
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,053$135,730▼ $6,323
Total Net Assets Fund Balance$142,053$135,730▼ $6,323
Total Liabilities and Net Assets / Fund Balance$142,053$135,730▼ $6,323
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Dr Roger JuarezPresident
Dr Catalina GonzalezDirector
Gina GodbehereDirector
Herman OrcuttDirector
Kerry PohlmeyerDirector
Laura RomanDirector
Luis RodriguezDirector
Maria R BrunnerDirector
Stacey MixonDirector
Tiffany FisherDirector
Vispi KaranjiaVP / Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$87,274
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$-19,256
All Other Contributions
$68,124
Change in Net Assets
$-6,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$44,346
Grants and Similar Amounts Paid$30,000
Total Fundraising Expense$2,560
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,000--$30,000
Fees for Services Other-$2,560$2,560$5,120
Other Expenses$4,000$4,658-$4,000
Insurance$3,255--$3,255
All Other Expenses$665--$665
Fees for Services Legal-$240-$240
Advertising-$20-$20
Total Functional Expenses$64,308$7,478$2,560$74,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Arizona Community FoundationPhoenix, AZ-Foundation Fund$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,581
Fundraising Gross Income$2,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$21,475$2,325$2,500$-175
Total Events$21,475$2,325$21,581$-19,256
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president performs the initial review of the 990. Once the president approves the 990 the draft return is sent to the other board members to review. After receiving the other board members approval the 990 is signed by the president.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pendergast Elementary Community
EIN
26-3207544
Phone
6232525841
Address
9515 W CAMELBACK RD STE 110, PHOENIX, AZ 85037-1365

Signing Officer

Name
Dr Roger Juarez
Title
President
Phone
6232525841
Signed
2024-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Roger Juarez
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
12

Preparer

Firm
GRASS COFFEY & SCHARLAU CPA'S PC
Address
706 E BELL RD STE 129, PHOENIX, AZ 85022
Preparer
Sarah Monson
Phone
6022667505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 developemnt opportunities for future and current teachers through financial assistance and scholarship programs.”

Form 990, Page 1, Part I, Line 6

“Volunteers help coordinate the organization's events. They serve food, clean up, or provide any other service required. Events are run 100% by volunteers.”

Raw XML Appendix382 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO INSPIRE, PROMOTE, AND SUPPORT EDUCATION AND EXTRACURRICULAR PROGRAMS FOR STUDENTS AND TEACHERS, CHARITABLE HEALTH SERVICES FOR STUDENTS IN NEED, AND ENABLE PROFESSIONAL GROWTH AND DEVELOPEMNT OPPORTUNITIES FOR FUTURE AND CURRENT TEACHERS THROUGH FINANCIAL ASSISTANCE AND SCHOLARSHIP PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS HELP COORDINATE THE ORGANIZATION'S EVENTS. THEY SERVE FOOD, CLEAN UP, OR PROVIDE ANY OTHER SERVICE REQUIRED. EVENTS ARE RUN 100% BY VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT PERFORMS THE INITIAL REVIEW OF THE 990. ONCE THE PRESIDENT APPROVES THE 990 THE DRAFT RETURN IS SENT TO THE OTHER BOARD MEMBERS TO REVIEW. AFTER RECEIVING THE OTHER BOARD MEMBERS APPROVAL THE 990 IS SIGNED BY THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRASS COFFEY & SCHARLAU CPA'S PC
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ReturnHeader/PreparerPersonGrp/PhoneNum06022667505
ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH MONSON
ReturnHeader/ReturnTs02024-12-03T13:54:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,730
Liabilities
$0
Net assets
$135,730
Revenue
$68,023
Expenses
$74,346
Net income
-$6,323
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