Civic Intelligence

Pan De Vida Foundation

990 • Fiscal year 2021 • EIN 36-4560821

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 18, 2021

Organization Profile
PO Box 745Queen Creek, AZ 85142

(480) 688-6326

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

96th percentile

84%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

52%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

195%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$471,859

Up $162,156 (+52%) from 2020

Net Assets

Up

$469,575

Up $161,830 (+53%) from 2020

Liabilities

Up

$2,284

Up $326 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin96th percentile

Revenue

Up

$192,506

Up $127,258 (+195%) from 2020

Expenses

Down

$30,677

Down $13,524 (-31%) from 2020

Net Income

Up

$161,829

Up $140,782 (+669%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2017: $195,263Liabilities 2017: $10,953Net Assets 2017: $184,3102017Assets 2018: $238,297Liabilities 2018: $8,332Net Assets 2018: $229,9652018Assets 2019: $287,319Liabilities 2019: $621Net Assets 2019: $286,6982019Assets 2020: $309,703Liabilities 2020: $1,958Net Assets 2020: $307,7452020Assets 2021: $471,859Liabilities 2021: $2,284Net Assets 2021: $469,5752021Assets 2022: $456,567Liabilities 2022: $327Net Assets 2022: $456,2402022Assets 2023: $462,776Liabilities 2023: $0Net Assets 2023: $462,7762023Assets 2024: $464,812Liabilities 2024: $0Net Assets 2024: $464,8122024Assets 2025: $484,942Liabilities 2025: $16,162Net Assets 2025: $468,7802025

Highlighted filing

2021

Assets$471,859
Liabilities$2,284
Net Assets$469,575
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2017: $106,459Expenses 2017: $31,358Net Income 2017: $75,1012017Revenue 2018: $85,348Expenses 2018: $39,693Net Income 2018: $45,6552018Revenue 2019: $93,783Expenses 2019: $37,050Net Income 2019: $56,7332019Revenue 2020: $65,248Expenses 2020: $44,201Net Income 2020: $21,0472020Revenue 2021: $192,506Expenses 2021: $30,677Net Income 2021: $161,8292021Revenue 2022: $29,794Expenses 2022: $43,128Net Income 2022: -$13,3342022Revenue 2023: $78,251Expenses 2023: $75,746Net Income 2023: $2,5052023Revenue 2024: $166,793Expenses 2024: $164,757Net Income 2024: $2,0362024Revenue 2025: $128,560Expenses 2025: $132,282Net Income 2025: -$3,7222025

Highlighted filing

2021

Revenue$192,506
Expenses$30,677
Net Income$161,829
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$312,506
Mission and Program Overview

Mission

To meet childrens, senior citizens, and familys basic needs while promoting self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,472$172,194▲ $109,722
Land, Buildings, and Equipment, Net$132,492$169,428▲ $36,936
Total Assets$309,704$471,859▲ $162,155
Other Assets Total$114,740$130,237▲ $15,497
Liabilities
Other Liabilities$1,958$2,284▲ $326
Total Liabilities$1,958$2,284▲ $326
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$267,469$338,708▲ $71,239
Net Assets With Donor Restrictions$40,277$130,867▲ $90,590
Total Net Assets Fund Balance$307,746$469,575▲ $161,829
Total Liabilities and Net Assets / Fund Balance$309,704$471,859▲ $162,155

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,428$15,014$24,442
Land$160,000--
Other Assets Org$70--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mary GloriaPresident
Derek DietzeVice President
Charlene CarrilloMember
Deryl LambMember
Kelly DwormanMember
Maria AlvidrezMember
Theresa PalmaMember
Revenue and Support

Revenue Composition

Contributions and Grants
$62,167
Program Service Revenue
$65
Investment Income
$130,274
Other Revenue
$0
All Other Contributions
$17,156
Change in Net Assets
$161,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,519--$4,519
Advertising$1,859$1,500-$3,359
Depreciation Depletion$2,786$278-$3,064
Travel$2,149$379-$2,528
All Other Expenses$1,756$436-$2,192
Other Expenses$1,775$75-$1,775
Office Expenses$802$141-$943
Fees for Services Accounting-$500-$500
Total Functional Expenses$26,512$4,165$0$30,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James and Diane GloriaRelatives of PresidentPurchase of Sun Estates LotsNo$250,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
AmEx CC$2,284
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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 governing body review Part VI line 11

“PDF copy of the tax return is provided to the Board of Directors of the organization for review prior to filing the return.”

Governing documents etc available to public Part VI line 19

“Copies of Form 990 and supporting schedules are available by request to the President of the Board.”

Filing and Contact Details

Filer

Filer Name
Pan de Vida Foundation
EIN
36-4560821
Address
PO Box 745, Queen Creek, AZ 85142

Signing Officer

Name
Mary Gloria
Title
President
Phone
4809870819
Signed
2021-11-18
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Rock Solid Tax and Accounting LLC
Address
8830 E Germann Road Bldg 27, Mesa, AZ 85212
Preparer
Sheryl S McClure EA
Phone
4803228207
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“The Covid 19 Pandemic significantly impacted the ability to offer the Health Fair. The event which is a hallmark offering of the organization will return as CDC guidance allows.”

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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416828
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09428
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015014
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024442
IRS990ScheduleD/LandGrp/BookValueAmt0160000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0160000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0130167
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt170
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Barter Accounts
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Refundable Deposit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AmEx CC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0169428
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0130237
IRS990ScheduleD/TotalLiabilityAmt02284
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0James and Diane Gloria
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Relatives of President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0250000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Purchase of Sun Estates Lots
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Sun Estates Lot 210-03-105 & 164
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Sun Estates Lot 210-03-106 & 163
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Sun Estates Lot 210-03-107
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3Sun Estates Lot 210-03-162
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02021-05-05
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12021-05-05
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22021-05-05
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32021-05-05
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt083750
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt183750
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt241250
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt341250
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1Indidual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2Individual
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3Individual
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Sales Price
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Sales Price
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2Sales Price
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt3Sales Price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0James and Diane Gloria
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1James and Diane Gloria
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2James and Diane Gloria
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm3James and Diane Gloria
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01155 E Quade Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt11155 E Quade Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt21155 E Quade Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt31155 E Quade Ave
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Mesa
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Mesa
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Mesa
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm3Mesa
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd3AZ
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd085212
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd185212
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd285212
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd385212
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PDF copy of the tax return is provided to the Board of Directors of the organization for review prior to filing the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of Form 990 and supporting schedules are available by request to the President of the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Covid 19 Pandemic significantly impacted the ability to offer the Health Fair. The event which is a hallmark offering of the organization will return as CDC guidance allows.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0309704
IRS990/TotalAssetsEOYAmt0471859
IRS990/TotalAssetsGrp/BOYAmt0309704
IRS990/TotalAssetsGrp/EOYAmt0471859
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062167
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026512
IRS990/TotalFunctionalExpensesGrp/TotalAmt030677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01958
IRS990/TotalLiabilitiesEOYAmt02284
IRS990/TotalLiabilitiesGrp/BOYAmt01958
IRS990/TotalLiabilitiesGrp/EOYAmt02284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0469575
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt026512
IRS990/TotalProgramServiceRevenueAmt065

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,859
Liabilities
$2,284
Net assets
$469,575
Revenue
$192,506
Expenses
$30,677
Net income
$161,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.85$0.16$4.69$1.29$1.32$0.04
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$1.67$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$0.78$0.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.56$0.30$0.43$0.13
2021Detailed filing. Detailed filing data is available for this year.$4.72$0.02$4.70$1.93$0.31$1.62
2020Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$0.65$0.44$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.87$0.01$2.87$0.94$0.37$0.57
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$0.85$0.40$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.11$1.84$1.06$0.31$0.75