Civic Intelligence

Pacific Blue Foundation

990PF • Fiscal year 2012 • EIN 56-2476116

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 20, 2013

Organization Profile
PO Box 201492037
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$69,058

Up $16,779 (+32%) from 2011

Net Assets

Up

$69,058

Up $16,779 (+32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$258,496

Down $158,392 (-38%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2011: $52,279Liabilities 2011: $0Net Assets 2011: $52,2792011Assets 2012: $69,058Liabilities 2012: $0Net Assets 2012: $69,0582012Assets 2013: $44,986Liabilities 2013: $02013Assets 2014: $49,514Liabilities 2014: $0Net Assets 2014: $49,5142014Assets 2015: $39,119Liabilities 2015: $0Net Assets 2015: $39,1192015Assets 2016: $52,372Liabilities 2016: $0Net Assets 2016: $52,3722016Assets 2017: $70,767Liabilities 2017: $0Net Assets 2017: $70,7672017Assets 2018: $75,830Liabilities 2018: $0Net Assets 2018: $75,8302018Assets 2019: $101,833Liabilities 2019: $0Net Assets 2019: $101,8332019Assets 2020: $188,028Liabilities 2020: $0Net Assets 2020: $188,0282020Assets 2021: $443,168Liabilities 2021: $0Net Assets 2021: $443,1682021Assets 2022: $258,324Liabilities 2022: $0Net Assets 2022: $258,3242022Assets 2023: $273,000Liabilities 2023: $12023Assets 2024: $355,615Liabilities 2024: $0Net Assets 2024: $355,6152024

Highlighted filing

2012

Assets$69,058
Liabilities$0
Net Assets$69,058
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $416,8882011Expenses 2012: $258,4962012Revenue 2013: $265,000Expenses 2013: $289,072Net Income 2013: -$24,0722013Revenue 2014: $265,000Expenses 2014: $260,472Net Income 2014: $4,5282014Revenue 2015: $250,000Expenses 2015: $260,395Net Income 2015: -$10,3952015Revenue 2016: $177,617Expenses 2016: $164,364Net Income 2016: $13,2532016Revenue 2017: $229,318Expenses 2017: $210,923Net Income 2017: $18,3952017Revenue 2018: $256,240Expenses 2018: $251,177Net Income 2018: $5,0632018Revenue 2019: $235,688Expenses 2019: $209,685Net Income 2019: $26,0032019Revenue 2020: $282,756Expenses 2020: $196,076Net Income 2020: $86,6802020Revenue 2021: $467,205Expenses 2021: $212,065Net Income 2021: $255,1402021Revenue 2022: $296,705Expenses 2022: $481,549Net Income 2022: -$184,8442022Revenue 2023: $516,498Expenses 2023: $501,822Net Income 2023: $14,6762023Revenue 2024: $914,821Expenses 2024: $832,206Net Income 2024: $82,6152024

Highlighted filing

2012

Revenue-
Expenses$258,496
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 20, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN G MITCHELLPresident/Director-$0--
DANIEL G MCNAMARASecretary/Director-$0--
MICHAEL K MITCHELLCFO/Director-$0--
CHARLES R BOOTHDirector-$0--
DALE A KIEFER PHDDirector-$0--
MARK D MITCHELLDirector-$0--
RICHARD MURPHY PHDDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSPORTS FOR EXCEPTIONAL ATHLETESGENERAL SUPPORT501 (C)(3)SAN DIEGO, CA, US$100
Filing and Contact Details

Filer

EIN
56-2476116
Raw XML AppendixShowing 400 of 614 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0BRIAN G MITCHELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1DANIEL G MCNAMARA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MICHAEL K MITCHELL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3CHARLES R BOOTH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4DALE A KIEFER PHD
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName6RICHARD MURPHY PHD
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Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,058
Liabilities
$0
Net assets
$69,058
Revenue
-
Expenses
$258,496
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$0.00$3.56$9.15$8.32$0.83
2023Summary only. Only limited summary data is available for this year.$2.73$0.00$5.16$5.02$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.97$4.82$1.85
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$4.67$2.12$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.00$1.88$2.83$1.96$0.87
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$2.36$2.10$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.56$2.51$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.00$0.71$2.29$2.11$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.00$0.52$1.78$1.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$2.50$2.60$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.65$2.60$0.05
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$2.65$2.89$0.24
2012Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$2.58
2011Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$4.17