Civic Intelligence

Pcar Foundation Inc.

990EZ • Fiscal year 2014 • EIN 45-1267196

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

270 Technology WayRocklin, CA 95765

(916) 303-7600

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

46%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$31,311

Up $14,146 (+82%) from 2013

Net Assets

Up

$31,311

Up $14,146 (+82%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,433

Up $19,056 (+46%) from 2013

Expenses

Up

$46,287

Up $14,087 (+44%) from 2013

Net Income

Up

$14,146

Up $4,969 (+54%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $4,376Net Assets 2011: $4,3762011Assets 2012: $7,988Liabilities 2012: $02012Assets 2013: $17,165Net Assets 2013: $17,1652013Assets 2014: $31,311Net Assets 2014: $31,3112014Assets 2015: $52,281Net Assets 2015: $52,2812015Assets 2016: $53,416Liabilities 2016: $1,077Net Assets 2016: $52,3392016Assets 2017: $69,882Liabilities 2017: $2,3752017Assets 2018: $70,343Liabilities 2018: $1,060Net Assets 2018: $69,2832018Assets 2019: $91,971Net Assets 2019: $91,9712019Assets 2020: $59,473Liabilities 2020: $02020Assets 2021: $117,367Net Assets 2021: $117,3672021Assets 2022: $162,072Liabilities 2022: $0Net Assets 2022: $162,0722022Assets 2023: $179,513Liabilities 2023: $0Net Assets 2023: $179,5132023Assets 2024: $148,825Liabilities 2024: $0Net Assets 2024: $148,8252024

Highlighted filing

2014

Assets$31,311
Liabilities-
Net Assets$31,311

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $4,3762011Revenue 2012: $20,510Expenses 2012: $16,898Net Income 2012: $3,6122012Revenue 2013: $41,377Expenses 2013: $32,200Net Income 2013: $9,1772013Revenue 2014: $60,433Expenses 2014: $46,287Net Income 2014: $14,1462014Revenue 2015: $67,285Expenses 2015: $46,315Net Income 2015: $20,9702015Revenue 2016: $78,272Expenses 2016: $78,214Net Income 2016: $582016Revenue 2017: $96,522Expenses 2017: $81,354Net Income 2017: $15,1682017Revenue 2018: $94,010Expenses 2018: $92,234Net Income 2018: $1,7762018Revenue 2019: $125,645Expenses 2019: $102,957Net Income 2019: $22,6882019Revenue 2020: $51,637Expenses 2020: $84,135Net Income 2020: -$32,4982020Revenue 2021: $111,564Expenses 2021: $53,670Net Income 2021: $57,8942021Revenue 2022: $151,971Expenses 2022: $107,266Net Income 2022: $44,7052022Revenue 2023: $114,218Expenses 2023: $96,777Net Income 2023: $17,4412023Revenue 2024: $87,816Expenses 2024: $118,504Net Income 2024: -$30,6882024

Highlighted filing

2014

Revenue$60,433
Expenses$46,287
Net Income$14,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$91,908
Mission and Program Overview

Mission

The primary objective and purpose of this organization is to provide support to local charities that provide food, clothing, shelter and/or mental health services in the placer county area. Secondarily the organization will provide financial scholarships to underpriviledged and disadvantaged graduating high schoool students to assist in obtaining vocational, college, or university education.

The primary objective and purpose of this organization is to provide support to local charities in the placer county area. Secondarily the organization will provide financial scholarships to underpriviledged and disadvantaged graduating high schoool students to assist in obtaining vocational, college, or university education.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION RAISED OVER $60,000 IN SUPPORT DURING 2014. THE ORGANIZATION DISTRIBUTED OVER $40,000 TO LOCAL CHARITIES AND SCHOLARSHIPS IN PLACER COUNTY DURING THE YEAR. WE LOOK FORWARD TO INCREASING OUR EFFORTS IN 2015.$1,587$44,778
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM TUCKERTreasurer-$0--
MAXINE FEILSecretary-$0--
JOHN HUGHESPresident & CEO-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ypn Mixer$35,857$17,357$1,079$16,278
Crab Feed$18,964$7,360-$7,360
Total Events$63,770$29,216$29,580$-364
Filing and Contact Details

Filer

Filer Name
Pcar Foundation Inc
EIN
45-1267196
Phone
9163037600
Address
270 TECHNOLOGY WAY, ROCKLIN, CA 95765

Signing Officer

Name
John Hughes
Title
President & CEO
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Booker Accountancy Company
Address
13620 Lincoln Way Suite 350, Auburn, CA 95603
Preparer
Philip N Booker CPA
Phone
5308858471
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Donee's Name: SALVATION ARMY | Donee's Address: 100 LINCOLN STREET ROSEVILLE, CA 95678 | Relationship of Donee: NONE | Cash Amount Given: $8500

Other Expenses.1

BANK MERCHANT FEES $918

Other Expenses.2

SUPPLIES $269

Other Expenses.3

REGISTRATION FEES $25

Other Assets.1

SECURITY DEPOSIT - Beginning $600 SECURITY DEPOSIT - Ending $0

Raw XML Appendix186 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/USAddress/CityNm0ROCKLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MAXINE FEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0600
IRS990EZ/OtherExpensesTotalAmt01212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY OBJECTIVE AND PURPOSE OF THIS ORGANIZATION IS TO PROVIDE SUPPORT TO LOCAL CHARITIES IN THE PLACER COUNTY AREA. SECONDARILY THE ORGANIZATION WILL PROVIDE FINANCIAL SCHOLARSHIPS TO UNDERPRIVILEDGED AND DISADVANTAGED GRADUATING HIGH SCHOOOL STUDENTS TO ASSIST IN OBTAINING VOCATIONAL, COLLEGE, OR UNIVERSITY EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION RAISED OVER $60,000 IN SUPPORT DURING 2014. THE ORGANIZATION DISTRIBUTED OVER $40,000 TO LOCAL CHARITIES AND SCHOLARSHIPS IN PLACER COUNTY DURING THE YEAR. WE LOOK FORWARD TO INCREASING OUR EFFORTS IN 2015.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031475
IRS990EZ/SpecialEventsNetIncomeLossAmt01121
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046287
IRS990EZ/TotalProgramServiceExpensesAmt01587
IRS990EZ/TotalRevenueAmt060433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059706
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt059706
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/TotalAmt059706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024433
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014215
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04376
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt059706
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034554
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011604
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029580
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0YPN MIXER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014361
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt05257
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0659
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035857
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017357
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-364
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01589
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0595
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01674
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03000
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt01450
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: SALVATION ARMY | Donee's Address: 100 LINCOLN STREET ROSEVILLE, CA 95678 | Relationship of Donee: NONE | Cash Amount Given: $8500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK MERCHANT FEES $918
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REGISTRATION FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECURITY DEPOSIT - Beginning $600 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PCAR FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PCAR
ReturnHeader/Filer/EIN0451267196
ReturnHeader/Filer/PhoneNum09163037600
ReturnHeader/Filer/USAddress/AddressLine1Txt0270 TECHNOLOGY WAY
ReturnHeader/Filer/USAddress/CityNm0ROCKLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Booker Accountancy Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013620 Lincoln Way Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095603
ReturnHeader/PreparerPersonGrp/PhoneNum05308858471
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP N BOOKER CPA
ReturnHeader/ReturnTs02015-05-15T16:05:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.88$1.19$0.31
2023Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$1.14$0.97$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.00$1.62$1.52$1.07$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.17$1.17$1.12$0.54$0.58
2020Summary only. Only limited summary data is available for this year.$0.59$0.00$0.52$0.84$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.26$1.03$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.94$0.92$0.02
2017Summary only. Only limited summary data is available for this year.$0.70$0.02$0.97$0.81$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.78$0.78$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.52$0.67$0.46$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.60$0.46$0.14
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.41$0.32$0.09
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.21$0.17$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.04