Civic Intelligence

Nick Pasquale Foundation

990EZ • Fiscal year 2019 • EIN 46-3623488

Sep 01, 2018 to Aug 31, 2019 • Filed on Nov 05, 2019

2895 RiachueloSan Clemente, CA 92673

(949) 756-5000

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$94,076

Down $15,106 (-14%) from 2018

Net Assets

Down

$94,076

Down $15,106 (-14%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$48,807

Up $31,111 (+176%) from 2018

Expenses

Up

$63,913

Up $32,005 (+100%) from 2018

Net Income

Down

-$15,106

Down $894 (-6.3%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2014: $106,536Liabilities 2014: $02014Assets 2015: $120,225Net Assets 2015: $120,2252015Assets 2016: $140,469Net Assets 2016: $140,4692016Assets 2017: $123,394Net Assets 2017: $123,3942017Assets 2018: $109,182Net Assets 2018: $109,1822018Assets 2019: $94,076Net Assets 2019: $94,0762019Assets 2020: $87,152Net Assets 2020: $87,1522020Assets 2021: $100,808Net Assets 2021: $100,8082021Assets 2022: $92,612Net Assets 2022: $92,6122022Assets 2023: $88,689Net Assets 2023: $88,6892023Assets 2024: $129,350Net Assets 2024: $129,3502024Assets 2025: $117,042Liabilities 2025: $0Net Assets 2025: $117,0422025

Highlighted filing

2019

Assets$94,076
Liabilities-
Net Assets$94,076

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $133,908Expenses 2014: $27,372Net Income 2014: $106,5362014Revenue 2015: $43,360Expenses 2015: $29,671Net Income 2015: $13,6892015Revenue 2016: $56,104Expenses 2016: $35,860Net Income 2016: $20,2442016Revenue 2017: $18,184Expenses 2017: $35,259Net Income 2017: -$17,0752017Revenue 2018: $17,696Expenses 2018: $31,908Net Income 2018: -$14,2122018Revenue 2019: $48,807Expenses 2019: $63,913Net Income 2019: -$15,1062019Revenue 2020: $17,240Expenses 2020: $24,164Net Income 2020: -$6,9242020Revenue 2021: $99,302Expenses 2021: $85,646Net Income 2021: $13,6562021Revenue 2022: $98,176Expenses 2022: $106,372Net Income 2022: -$8,1962022Revenue 2023: $101,914Expenses 2023: $105,837Net Income 2023: -$3,9232023Revenue 2024: $95,582Expenses 2024: $54,921Net Income 2024: $40,6612024Revenue 2025: $44,547Expenses 2025: $56,855Net Income 2025: -$12,3082025

Highlighted filing

2019

Revenue$48,807
Expenses$63,913
Net Income-$15,106
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$48,807
Mission and Program Overview

Mission

To provie within the Orange Count and Los Angeles County areas material and financial support to Student Athletes who demonstrate exceptional effort and leadership on their respective teams and to other organizations influencing sports and student athletes who are in need of grants scholarships or the financial means to pursue their dreams

To provide within the orange county and los angeles county areas, material and financial support to student athletes who demonstrate exceptional effort and leadership on their respective teams and to other organizations influencing sports and student athletes who are in need of grants, scholarships, or the financial means to pursue their dreams.

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE SHOWN ABOVE HAS BEEN IMPLEMENTED VIA CONTRIBUTIONS TO QUAILIFIED RECIPIENTS.$39,524$24,388
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AJ PASQUALEPresident-$0--
JEFF JONASVice President-$0--
KASEY KLARENBACHCFO/Secretary-$0--
MEL PASQUALEDirector-$0--
LAURIE PASQUALEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Nick Pasquale Foundation
EIN
46-3623488
Phone
9497565000
Address
2895 Riachuelo, San Clemente, CA 92673

Signing Officer

Name
Kasey Klarenbach
Title
CFO/Secretary
Signed
2019-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Wertz & Company LLP
Address
5450 Trabuco Road, Irvine, CA 92620
Preparer
Russ Wertz
Phone
9497565000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.21

| Donee's Name: Ryan Sheckler Foundation | Donee's Address: 1011 Calle Amanecer San Clemente CA 92673 | Cash Amount Given: $10400

Other Expenses.1001

Advertising and Promotion $33339

Other Expenses.1

OFFICE SUPPLIES $3423

Other Expenses.2

SUPPLIES $718

Other Expenses.3

MEALS $562

Other Expenses.4

MERCHANT FEES $438

Other Expenses.5

Bank service charges $295

Other Expenses.6

WEBSITE EXPENSES $239

Other Expenses.7

TAXES-FEDERAL $10

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kasey Klarenbach
IRS990EZ/BooksInCareOfDetail/PhoneNum09495846997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt075 WOODLEAF
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0IRVINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0109182
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094076
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048807
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15106
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0109182
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094076
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024389
IRS990EZ/GrossReceiptsAmt048807
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0109182
IRS990EZ/NetAssetsOrFundBalancesEOYAmt094076
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0109182
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt094076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AJ PASQUALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF JONAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KASEY KLARENBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEL PASQUALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE PASQUALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO/Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039024
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE WITHIN THE ORANGE COUNTY AND LOS ANGELES COUNTY AREAS, MATERIAL AND FINANCIAL SUPPORT TO STUDENT ATHLETES WHO DEMONSTRATE EXCEPTIONAL EFFORT AND LEADERSHIP ON THEIR RESPECTIVE TEAMS AND TO OTHER ORGANIZATIONS INFLUENCING SPORTS AND STUDENT ATHLETES WHO ARE IN NEED OF GRANTS, SCHOLARSHIPS, OR THE FINANCIAL MEANS TO PURSUE THEIR DREAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE EXEMPT PURPOSE SHOWN ABOVE HAS BEEN IMPLEMENTED VIA CONTRIBUTIONS TO QUAILIFIED RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039524
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024388
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063913
IRS990EZ/TotalProgramServiceExpensesAmt039524
IRS990EZ/TotalRevenueAmt048807
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0nickpasqualefoundation.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt056104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043360
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0184151
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0184151
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt056104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043360
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0184151
IRS990ScheduleA/TotalSupportAmt0184151
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Ryan Sheckler Foundation | Donee's Address: 1011 Calle Amanecer San Clemente CA 92673 | Cash Amount Given: $10400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $33339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES $3423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MEALS $562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MERCHANT FEES $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE EXPENSES $239
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES-FEDERAL $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KASEY KLARENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO/Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Nick Pasquale Foundation
ReturnHeader/Filer/BusinessNameControlTxt0NICK
ReturnHeader/Filer/EIN0463623488
ReturnHeader/Filer/PhoneNum09497565000
ReturnHeader/Filer/USAddress/AddressLine1Txt02895 Riachuelo
ReturnHeader/Filer/USAddress/CityNm0San Clemente
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092673
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020639624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wertz & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05450 Trabuco Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Irvine
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092620
ReturnHeader/PreparerPersonGrp/PhoneNum09497565000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russ Wertz
ReturnHeader/ReturnTs02019-11-05T11:35:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings