Civic Intelligence

The Pacificus Foundation C/O Withumsmithbrown PC

990PF • Fiscal year 2022 • EIN 30-6028502

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile
1411 Broadway 9th FloorNew York, NY 10018

(212) 751-9100

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.00x

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Net Margin

38th percentile

-23%

Higher net margin than 38% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2022 filings • NTEE T • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

78th percentile

42%

Faster revenue growth than 78% of similar nonprofits.

2022 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,398,836

Down $37,508 (-2.6%) from 2021

Net Assets

Down

$1,398,836

Down $37,508 (-2.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin38th percentile

Revenue

Up

$151,733

Up $44,949 (+42%) from 2021

Expenses

Up

$186,383

Up $127,878 (+219%) from 2021

Net Income

Down

-$34,650

Down $82,929 (-172%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $1,294,062Liabilities 2014: $0Net Assets 2014: $1,294,0622014Assets 2015: $1,260,754Liabilities 2015: $0Net Assets 2015: $1,260,7542015Assets 2016: $1,243,265Liabilities 2016: $0Net Assets 2016: $1,243,2652016Assets 2017: $1,303,881Liabilities 2017: $0Net Assets 2017: $1,303,8812017Assets 2018: $1,412,693Liabilities 2018: $0Net Assets 2018: $1,412,6932018Assets 2019: $1,380,219Liabilities 2019: $0Net Assets 2019: $1,380,2192019Assets 2020: $1,391,282Liabilities 2020: $0Net Assets 2020: $1,391,2822020Assets 2021: $1,436,344Liabilities 2021: $0Net Assets 2021: $1,436,3442021Assets 2022: $1,398,836Liabilities 2022: $0Net Assets 2022: $1,398,8362022Assets 2023: $1,388,510Liabilities 2023: $0Net Assets 2023: $1,388,5102023Assets 2024: $1,324,278Liabilities 2024: $0Net Assets 2024: $1,324,2782024

Highlighted filing

2022

Assets$1,398,836
Liabilities$0
Net Assets$1,398,836
Open 2022 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2014: $142,391Expenses 2014: $84,184Net Income 2014: $58,2072014Revenue 2015: $36,058Expenses 2015: $69,362Net Income 2015: -$33,3042015Revenue 2016: $32,006Expenses 2016: $49,495Net Income 2016: -$17,4892016Revenue 2017: $102,426Expenses 2017: $41,683Net Income 2017: $60,7432017Revenue 2018: $192,368Expenses 2018: $83,556Net Income 2018: $108,8122018Revenue 2019: $66,047Expenses 2019: $79,828Net Income 2019: -$13,7812019Revenue 2020: $52,800Expenses 2020: $40,803Net Income 2020: $11,9972020Revenue 2021: $106,784Expenses 2021: $58,505Net Income 2021: $48,2792021Revenue 2022: $151,733Expenses 2022: $186,383Net Income 2022: -$34,6502022Revenue 2023: $47,220Expenses 2023: $57,773Net Income 2023: -$10,5532023Revenue 2024: $85,985Expenses 2024: $150,053Net Income 2024: -$64,0682024

Highlighted filing

2022

Revenue$151,733
Expenses$186,383
Net Income-$34,650
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS O TREADWELLTrustee-$0--
CATRIN E M TREADWELLTrustee-$0--
JOHN R TREADWELLTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Pacificus Foundation
EIN
30-6028502
In Care Of
% WITHUMSMITHBROWN PC
Phone
2127519100
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018

Signing Officer

Name
G Warren Whitaker
Title
Trustee
Phone
2127519100
Signed
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Withumsmithbrown Pc
Address
1411 BROADWAY 9TH FLOOR, NEW YORK, NY 10018
Preparer
Israel Tannenbaum CPA
Phone
2127519100
Raw XML Appendix313 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/RecipientUSAddress/AddressLine1Txt1155 E 44TH ST 6TH FLOOR SUITE 34
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2225 Reinekers Lane
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt331 W 34th St 7th Floor 7010
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine2Txt0Suite 375
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt068466
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0104674
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt097436
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02020
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02019
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02018
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt046948
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0173140
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt046948
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt00
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt046948
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt028970
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0104674
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0816
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0DIVIDENDS RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02858
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0NON-CASH BASIS ADJUSTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0250
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0250
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OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt15243
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BANK OF AMERICA, N.A.: TRUSTEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt05000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt15243
TaxesSchedule/TaxesDetail/Amt03000
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0G WARREN WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum02127519100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PACIFICUS FOUNDATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O WITHUMSMITHBROWN PC
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0306028502
ReturnHeader/Filer/InCareOfNm0% WITHUMSMITHBROWN PC
ReturnHeader/Filer/PhoneNum02127519100
ReturnHeader/Filer/USAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITHUMSMITHBROWN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01411 BROADWAY 9TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127519100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Israel Tannenbaum CPA
ReturnHeader/ReturnTs02023-11-15T14:53:12-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0G WARREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITAKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,398,836
Liabilities
$0
Net assets
$1,398,836
Revenue
$151,733
Expenses
$186,383
Net income
-$34,650
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.09$0.15$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.15$0.19$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$0.11$0.06$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05$0.04$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.07$0.08$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.19$0.08$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.10$0.04$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.03$0.05$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.07$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.14$0.08$0.06