Civic Intelligence

Pan De Vida Foundation

990EZ • Fiscal year 2023 • EIN 36-4560821

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 15, 2024

Organization Profile
PO Box 745Queen Creek, AZ 85142

(480) 808-5512

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

51st percentile

1.4%

Faster asset growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

94th percentile

163%

Faster revenue growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$462,776

Up $6,209 (+1.4%) from 2022

Net Assets

Up

$462,776

Up $6,536 (+1.4%) from 2022

Liabilities

Down

$0

Down $327 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$78,251

Up $48,457 (+163%) from 2022

Expenses

Up

$75,746

Up $32,618 (+76%) from 2022

Net Income

Up

$2,505

Up $15,839 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2023

Assets$462,776
Liabilities$0
Net Assets$462,776
Open 2023 Filing

Operations Trend

Revenue Growth94th 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

2023

Revenue$78,251
Expenses$75,746
Net Income$2,505
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 15, 2024
Return Version
2022v5.0
Gross Receipts
$78,251
Mission and Program Overview

Mission

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

Providing a community center and garden

Program Services

DescriptionGrantsExpenses
Explorers-$17,111
Community Center-$9,918
Health Fair-$9,358
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Juliana HuerenaBoard MemberPT$0--
Kenneth KilbaneTreasurerPT$0--
Yvette RasmussenBoard MemberPT$0--
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
Maria Gloria
Title
President
Phone
4808085512
Signed
2024-04-15
Discuss with paid preparer
No

Preparer

Firm
Valley Business Services LLC
Address
1316 E Sarona Street, San Tan Valley, AZ 85143
Preparer
John MacFarlane
Phone
4808085512
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTO EXPENSE 20,304MEALS 936DUES 198FEES & LICENSES 3,107INSURANCE 4,308INTEREST 78SUPPLIES 3,738HEALTH FAIR 9,358COMMUNITY CENTER 9,918EXPLORERS 7,193OTHER EXPENSES 13,171”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior year adjustment 4,032Prior year adjustment”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFixed Assets 196,085 196,085”

Raw XML Appendix160 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Maria Gloria
IRS990EZ/BooksInCareOfDetail/PhoneNum04808085512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 745
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Queen Creek
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085142
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0260154
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0266691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02505
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0549
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0456239
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt0268
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0456239
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0462776
IRS990EZ/OccupancyRentUtltsAndMaintAmt01932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Juliana Huerena
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kenneth Kilbane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Yvette Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0196085
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0196085
IRS990EZ/OtherChangesInNetAssetsAmt04032
IRS990EZ/OtherExpensesTotalAmt072309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing a community center and garden
IRS990EZ/PrintingPublicationsPostageAmt0956
IRS990EZ/ProgramServiceRevenueAmt077983
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Health Fair
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Community Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Explorers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09358
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19918
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217111
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075746
IRS990EZ/TotalProgramServiceExpensesAmt036387
IRS990EZ/TotalRevenueAmt078251
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt062167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01181
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt015531
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt07671
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt014369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt037636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0331
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0337
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01181
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99540
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0257278
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093446
IRS990ScheduleA/Total509Grp/TotalAmt0257278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt062506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093783
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0258459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTO EXPENSE 20,304MEALS 936DUES 198FEES & LICENSES 3,107INSURANCE 4,308INTEREST 78SUPPLIES 3,738HEALTH FAIR 9,358COMMUNITY CENTER 9,918EXPLORERS 7,193OTHER EXPENSES 13,171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior year adjustment 4,032Prior year adjustment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFixed Assets 196,085 196,085
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Maria Gloria
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04808085512
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pan de Vida Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PAND
ReturnHeader/Filer/EIN0364560821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 745
ReturnHeader/Filer/USAddress/CityNm0Queen Creek
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Valley Business Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01316 E Sarona Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Tan Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085143
ReturnHeader/PreparerPersonGrp/PhoneNum04808085512
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John MacFarlane
ReturnHeader/ReturnTs02024-05-15T11:13:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Maria
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gloria
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$462,776
Liabilities
$0
Net assets
$462,776
Revenue
$78,251
Expenses
$75,746
Net income
$2,505
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