Civic Intelligence

Pascal International Inc

990PF • Fiscal year 2018 • EIN 65-1066949

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

C/O Bessemer Tr222 Royal Palm WayPalm Beach, FL 33480

(561) 655-4030

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.00x

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

2018 filings • $500k-$1M nonprofits • Source year 2018

Net Margin

1st percentile

-1782%

Higher net margin than 1% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

80th percentile

$68,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 620.6% of source-year revenue.

2018 filings • $500k-$1M nonprofits • Source year 2018

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$787,739

Down $196,675 (-20%) from 2017

Net Assets

Down

$787,739

Down $196,675 (-20%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$11,037

Up $5,445 (+97%) from 2017

Expenses

Down

$207,712

Down $24,810 (-11%) from 2017

Net Income

Up

-$196,675

Up $30,255 (+13%) from 2017

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,369,730Liabilities 2011: $02011Assets 2012: $2,928,917Liabilities 2012: $02012Assets 2013: $2,460,984Liabilities 2013: $02013Assets 2014: $2,035,944Liabilities 2014: $0Net Assets 2014: $2,035,9442014Assets 2015: $1,556,975Liabilities 2015: $0Net Assets 2015: $1,556,9752015Assets 2016: $1,211,343Liabilities 2016: $0Net Assets 2016: $1,211,3432016Assets 2017: $984,414Liabilities 2017: $0Net Assets 2017: $984,4142017Assets 2018: $787,739Liabilities 2018: $0Net Assets 2018: $787,7392018Assets 2019: $542,996Liabilities 2019: $0Net Assets 2019: $542,9962019Assets 2020: $327,432Liabilities 2020: $0Net Assets 2020: $327,4322020Assets 2021: $142,545Liabilities 2021: $0Net Assets 2021: $142,5452021Assets 2022: $43,075Liabilities 2022: $0Net Assets 2022: $43,0752022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2018

Assets$787,739
Liabilities$0
Net Assets$787,739

Operations Trend

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

$500K$0-$500KRevenue 2011: $5,379Expenses 2011: $472,035Net Income 2011: -$466,6562011Revenue 2012: $4,216Expenses 2012: $445,029Net Income 2012: -$440,8132012Revenue 2013: $1,985Expenses 2013: $469,918Net Income 2013: -$467,9332013Revenue 2014: $702Expenses 2014: $425,742Net Income 2014: -$425,0402014Revenue 2015: $233Expenses 2015: $479,202Net Income 2015: -$478,9692015Revenue 2016: $1,499Expenses 2016: $347,135Net Income 2016: -$345,6362016Revenue 2017: $5,592Expenses 2017: $232,522Net Income 2017: -$226,9302017Revenue 2018: $11,037Expenses 2018: $207,712Net Income 2018: -$196,6752018Revenue 2019: $9,745Expenses 2019: $253,883Net Income 2019: -$244,1382019Revenue 2020: $2,890Expenses 2020: $218,454Net Income 2020: -$215,5642020Revenue 2021: $189Expenses 2021: $185,076Net Income 2021: -$184,8872021Revenue 2022: $766Expenses 2022: $100,234Net Income 2022: -$99,4682022Revenue 2023: $7,265Expenses 2023: $50,340Net Income 2023: -$43,0752023

Highlighted filing

2018

Revenue$11,037
Expenses$207,712
Net Income-$196,675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARA PASCALDirector,President,TreasurPT$68,500-$68,500
NANCY WAINWRIGHTDirector, V-Pres, Secretar-$0--
Filing and Contact Details

Filer

Filer Name
Pascal International Inc
EIN
65-1066949
Phone
5616554030
Address
C/O BESSEMER TR222 ROYAL PALM WAY, PALM BEACH, FL 33480

Signing Officer

Name
Clara Pascal
Title
President
Phone
5616554030
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Bessemer Trust
Address
630 FIFTH AVENUE, NEW YORK, NY 10111-0333
Preparer
Gabriella Ford
Phone
2127089100
Raw XML Appendix324 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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AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0FINANCIAL SERVICE FEES
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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt10
AppliedToPriorYearElection/ElectionDesc0PURSUANT TO IRC SECTION 4942 (H) AND REGULATIONS 53.4942(A)-3(D)(2), THE PASCAL INTERNATION INC. HEREBY ELECTS TO TREAT AS A CURRENT YEAR'S QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.
DistributionFromCorpusElection/ElectionDesc0PURSUANT TO IRC SECTION 4942 (H) AND REGULATIONS 53.4942(A)-3(D)(2), THE PASCAL INTERNATION INC. HEREBY ELECTS TO TREAT AS A CURRENT YEAR'S QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING YEAR'S UNDISTRIBUTED INCOME AS BEING MADE OUT OF CORPUS.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd033480
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS PRIMARILY TO CHARITABLE, SCIENTIFIC, RELIGIOUS, AND EDUCATIONAL ORGANIZATIONS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0105000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0UNIVERSAL AID FOR CHILDREN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt02103 CORAL WAY SUITE 202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0MIAMI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd033145
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0105000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt044136
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt044136
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0176981
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0277787
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0388885
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0308299
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0323574
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0323574
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01313982
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0162030
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0176981
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0277787
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0388885
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0308299
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0206166
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0162030
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01637556
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01475526
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0STATE ANNUAL FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt061
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt061
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt02282
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0741
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt01521
TaxesSchedule/TaxesDetail/Amt05
TaxesSchedule/TaxesDetail/CategoryTxt0IRS EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARA PASCAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05616554030
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCAL INTERNATIONAL INC
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0651066949
ReturnHeader/Filer/PhoneNum05616554030
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BESSEMER TR222 ROYAL PALM WAY
ReturnHeader/Filer/USAddress/CityNm0PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033480
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId031C83D6B3AD52F3CEA74E9535250557802AD0824
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId031C83D6B3AD52F3CEA74E9535250557802AD0824
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.160.35.110
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:03:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132792165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BESSEMER TRUST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 FIFTH AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0101110333
ReturnHeader/PreparerPersonGrp/PhoneNum02127089100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIELLA FORD
ReturnHeader/ReturnTs02019-05-14T11:03:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.05$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.10$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.00$0.19$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.00$0.22$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$0.01$0.25$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.01$0.21$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.01$0.23$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.00$0.35$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$0.00$0.48$0.48
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.00$0.43$0.43
2013Summary only. Only limited summary data is available for this year.$2.46$0.00$0.00$0.47$0.47
2012Summary only. Only limited summary data is available for this year.$2.93$0.00$0.00$0.45$0.44
2011Summary only. Only limited summary data is available for this year.$3.37$0.00$0.01$0.47$0.47