Civic Intelligence

Pascal Foundation Inc

990T • Fiscal year 2021 • EIN 52-2089152

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 02, 2022

Organization Profile
7131 Travelers Rest CircleEaston, MD 21601

(443) 391-8580

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $487,985Liabilities 2011: $5,7602011Assets 2012: $428,258Liabilities 2012: $0Net Assets 2012: $428,2582012Assets 2013: $378,776Liabilities 2013: $0Net Assets 2013: $378,7762013Assets 2014: $391,027Liabilities 2014: $127,4112014Assets 2015: $409,652Liabilities 2015: $166,8162015Assets 2019: $606,351Liabilities 2019: $266,9712019Assets 2020: $761,759Liabilities 2020: $344,986Net Assets 2020: $416,7732020Assets 2021: $978,560Liabilities 2021: $0Net Assets 2021: $978,5602021Assets 2022: $2,669,533Liabilities 2022: $0Net Assets 2022: $2,669,5332022Assets 2023: $2,853,438Liabilities 2023: $0Net Assets 2023: $2,853,4382023Assets 2024: $2,845,501Liabilities 2024: $0Net Assets 2024: $2,845,5012024

Latest loaded filing

2024

Assets$2,845,501
Liabilities$0
Net Assets$2,845,501
Open 2024 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: -$40,502Expenses 2011: $122,188Net Income 2011: -$162,6902011Expenses 2012: $82,5462012Revenue 2013: -$3,481Expenses 2013: $45,862Net Income 2013: -$49,3432013Revenue 2014: -$3,072Expenses 2014: $111,711Net Income 2014: -$114,7832014Revenue 2015: -$13,072Expenses 2015: $7,396Net Income 2015: -$20,4682015Revenue 2019: $3,396Expenses 2019: $60,141Net Income 2019: -$56,7452019Revenue 2020: $118,864Expenses 2020: $40,678Net Income 2020: $78,1862020Revenue 2021: $166,608Expenses 2021: $78,519Net Income 2021: $88,0892021Revenue 2022: $1,949,776Expenses 2022: $260,144Net Income 2022: $1,689,6322022Revenue 2023: $356,046Expenses 2023: $172,141Net Income 2023: $183,9052023Revenue 2024: $144,360Expenses 2024: $152,870Net Income 2024: -$8,5102024

Latest loaded filing

2024

Revenue$144,360
Expenses$152,870
Net Income-$8,510
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 2, 2022
Return Version
2021v4.3
Filing and Contact Details

Filer

Filer Name
Pascal Foundationinc
EIN
52-2089152
Phone
4433918580
Address
7131 TRAVELERS REST CIRCLE, EASTON, MD 21601

Signing Officer

Name
Jane Pascal Shaheen
Title
Treasurer
Phone
4433918580
Signed
2022-08-02
Discuss with paid preparer
Yes

Preparer

Firm
French Shepley & Strong LLC
Address
11350 MCCORMICK RD EP III STE 300, HUNT VALLEY, MD 21031
Preparer
Lisa Strong
Phone
4433918580
Raw XML Appendix114 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
IRS1120ScheduleD/CapitalGainNetIncomeAmt0179730
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt0179730
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt0179730
IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalCostOrOtherBasisAmt0114611
IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalGainOrLossAmt0179730
IRS1120ScheduleD/TotalSTCGL1099BShowsBasisGrp/TotalProceedsSalesPriceAmt0294341
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/CostOrOtherBasisAmt0114611
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/DateAcquiredInheritedCd0VARIOUS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0179730
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/ProceedsSalesPriceAmt0294341
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0PUBLICLY TRADED PARTNERSHIPS
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/SoldOrDisposedDt02021-12-20
IRS8949/ShortTermCapitalGainAndLossGrp/TotalCostOrOtherBasisAmt0114611
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt0179730
IRS8949/ShortTermCapitalGainAndLossGrp/TotalProceedsSalesPriceAmt0294341
IRS8949/ShortTermCapitalGainAndLossGrp/TransRptOn1099BThatShowBssInd0X
IRS990T/AddressChangeInd0X
IRS990T/AvlblPre2018NOLCarryoverAmt045037
IRS990T/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990T/BooksInCareOfDetail/PhoneNum04433918580
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07131 TRAVELERS REST CIRCLE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0EASTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd021601
IRS990T/BookValueAssetsEOYAmt0978560
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt011
IRS990T/ExtsnRequestIncomeTaxPaidAmt07000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt045037
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt01462
IRS990T/OverpaymentSection/RefundAmt01462
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt064900
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0493000
IRS990T/PriorYearOverpaymentCreditAmt0944
IRS990TScheduleA/CapitalGainNetIncomeAmt0179730
IRS990TScheduleA/NetOperatingLossDeductionAmt064900
IRS990TScheduleA/PrincipalBusinessActivityCd0493000
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-22929
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-15052
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0141749
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0141749
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PUBLICLY TRADED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0141749
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt076849
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06471
IRS990T/TaxLessCreditsAmt06471
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt07944
IRS990T/TotalTaxAmt06471
IRS990T/TotalTaxComputationAmt06471
IRS990T/TotalUBTIAmt030812
IRS990T/TotalUBTIBeforeNOLSpecificAmt076849
IRS990T/TotalUBTIBeforeSection199AAmt031812
IRS990T/TotalUBTIComputedAmt076849
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE PASCAL SHAHEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04433918580
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCAL FOUNDATIONINC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0522089152
ReturnHeader/Filer/PhoneNum04433918580
ReturnHeader/Filer/USAddress/AddressLine1Txt07131 TRAVELERS REST CIRCLE
ReturnHeader/Filer/USAddress/CityNm0EASTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830564535
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRENCH SHEPLEY & STRONG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011350 MCCORMICK RD EP III STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNT VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021031
ReturnHeader/PreparerPersonGrp/PhoneNum04433918580
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA STRONG
ReturnHeader/ReturnTs02022-08-02T11:06:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASCAL SHAHEEN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
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Revenue
-
Expenses
-
Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.14$0.15$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$0.36$0.17$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.67$0.00$2.67$1.95$0.26$1.69
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.17$0.08$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.34$0.42$0.12$0.04$0.08
2019Summary only. Only limited summary data is available for this year.$0.61$0.27$0.00$0.06$0.06
2015Summary only. Only limited summary data is available for this year.$0.41$0.17$0.01$0.01$0.02
2014Summary only. Only limited summary data is available for this year.$0.39$0.13$0.00$0.11$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.00$0.05$0.05
2012Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.08
2011Summary only. Only limited summary data is available for this year.$0.49$0.01$0.04$0.12$0.16