Civic Intelligence

Pasco Scientific Foundation

990EZ • Fiscal year 2017 • EIN 74-3061867

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileWWW.PASCO.COM
10101 Foothills BlvdRoseville, CA 95747

(800) 772-8700

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$11,498

Down $9,035 (-44%) from 2016

Net Assets

Down

$11,498

Down $9,035 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin14th percentile

Revenue

Down

$38,747

Down $16,987 (-30%) from 2016

Expenses

Down

$47,782

Down $7,090 (-13%) from 2016

Net Income

Down

-$9,035

Down $9,897 (-1148%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$30K$20K$10K$0Assets 2010: $24,655Liabilities 2010: $0Net Assets 2010: $24,6552010Assets 2011: $20,248Liabilities 2011: $02011Assets 2012: $13,493Liabilities 2012: $02012Assets 2013: $12,035Liabilities 2013: $0Net Assets 2013: $12,0352013Assets 2014: $12,325Liabilities 2014: $0Net Assets 2014: $12,3252014Assets 2015: $19,671Liabilities 2015: $0Net Assets 2015: $19,6712015Assets 2016: $20,533Liabilities 2016: $0Net Assets 2016: $20,5332016Assets 2017: $11,498Liabilities 2017: $0Net Assets 2017: $11,4982017Assets 2018: $13,023Liabilities 2018: $0Net Assets 2018: $13,0232018

Highlighted filing

2017

Assets$11,498
Liabilities$0
Net Assets$11,498
Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

$100K$50K$0-$50KRevenue 2010: $86,112Expenses 2010: $84,798Net Income 2010: $1,3142010Revenue 2011: $81,494Expenses 2011: $85,901Net Income 2011: -$4,4072011Revenue 2012: $55,653Expenses 2012: $62,408Net Income 2012: -$6,7552012Revenue 2013: $53,694Expenses 2013: $55,152Net Income 2013: -$1,4582013Revenue 2014: $60,005Expenses 2014: $59,715Net Income 2014: $2902014Revenue 2015: $59,586Expenses 2015: $52,240Net Income 2015: $7,3462015Revenue 2016: $55,734Expenses 2016: $54,872Net Income 2016: $8622016Revenue 2017: $38,747Expenses 2017: $47,782Net Income 2017: -$9,0352017Revenue 2018: $40,527Expenses 2018: $39,002Net Income 2018: $1,5252018

Highlighted filing

2017

Revenue$38,747
Expenses$47,782
Net Income-$9,035
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$38,747
Mission and Program Overview

Mission

Pasco scientific foundation's objective is to encourage charitable giving and community involvement by facilitating donations by the employees of pasco scientific, inc. To qualifying local charitable organizations. The foundation will accomplish this objective by collecting donations made by pasco scientific, inc. Employees and forwarding those donations to each employee's designated charitable organization.

Program Services

DescriptionGrantsExpenses
PASCO SCIENTIFIC FOUNDATION WILL ENDEAVOR TO OBTAIN BOTH GRANTS AND CORPORATE CONTRIBUTIONS OF MONEY AND EQUIPMENT. THE FOUNDATION WILL USE THE MONEY AND EQUIPMENT IT RECEIVES TO SUPPORT SCIENCE PROGRAMS IN SCHOOLS, SCIENCE CAMPS, AND SCIENCE EDUCATION PROGRAMS (SUCH AS THE ROSEVILLE SCIENCE AND TECHNOLOGY ACCESS CENTER), AND TO PROVIDE SCHOLARSHIPS.$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL STOKSTADPresident & Director-$0--
SUSAN STROTHERSSecretary & Director-$0--
TRACI MONSIONTreasurer & Director-$0--
TOM CUNNINGHAMChairperson & Director-$0--
MARTINA GRAHAMDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pasco Scientific Foundation
EIN
74-3061867
Phone
8007728700
Address
10101 FOOTHILLS BLVD, ROSEVILLE, CA 95747

Signing Officer

Name
Paul Stokstad
Title
President
Phone
8007728700
Signed
2018-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
925 HIGHLAND POINTE DRIVE SUITE 450, ROSEVILLE, CA 95678-5423
Preparer
Lindsey Mcclure
Phone
9167847800
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: various under $5,000. Grantee relationship: none. Property description: cash. Amount given: 47,779.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 3.”

Raw XML Appendix155 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/PhoneNum08007728700
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095747
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL STOKSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN STROTHERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACI MONSION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTINA GRAHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAIRPERSON & DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PASCO SCIENTIFIC FOUNDATION'S OBJECTIVE IS TO ENCOURAGE CHARITABLE GIVING AND COMMUNITY INVOLVEMENT BY FACILITATING DONATIONS BY THE EMPLOYEES OF PASCO SCIENTIFIC, INC. TO QUALIFYING LOCAL CHARITABLE ORGANIZATIONS. THE FOUNDATION WILL ACCOMPLISH THIS OBJECTIVE BY COLLECTING DONATIONS MADE BY PASCO SCIENTIFIC, INC. EMPLOYEES AND FORWARDING THOSE DONATIONS TO EACH EMPLOYEE'S DESIGNATED CHARITABLE ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PASCO SCIENTIFIC FOUNDATION WILL ENDEAVOR TO OBTAIN BOTH GRANTS AND CORPORATE CONTRIBUTIONS OF MONEY AND EQUIPMENT. THE FOUNDATION WILL USE THE MONEY AND EQUIPMENT IT RECEIVES TO SUPPORT SCIENCE PROGRAMS IN SCHOOLS, SCIENCE CAMPS, AND SCIENCE EDUCATION PROGRAMS (SUCH AS THE ROSEVILLE SCIENCE AND TECHNOLOGY ACCESS CENTER), AND TO PROVIDE SCHOLARSHIPS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt04126
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047782
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt038747
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PASCO.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053694
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.55680
IRS990ScheduleA/PublicSupportTotal170Amt0154675
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038747
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267766
IRS990ScheduleA/TotalSupportAmt0267766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS UNDER $5,000. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 47,779.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL STOKSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08007728700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASCO SCIENTIFIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PASC
ReturnHeader/Filer/EIN0743061867
ReturnHeader/Filer/PhoneNum08007728700
ReturnHeader/Filer/USAddress/AddressLine1Txt010101 FOOTHILLS BLVD
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:33:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0925 HIGHLAND POINTE DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956785423
ReturnHeader/PreparerPersonGrp/PhoneNum09167847800
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDSEY MCCLURE
ReturnHeader/ReturnTs02018-05-11T13:06:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,498
Liabilities
$0
Net assets
$11,498
Revenue
$38,747
Expenses
$47,782
Net income
-$9,035
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$13.0$0.00$13.0$40.5$39.0$1.53
2017Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$38.7$47.8$9.04
2016Detailed filing. Detailed filing data is available for this year.$20.5$0.00$20.5$55.7$54.9$0.86
2015Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$59.6$52.2$7.35
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$60.0$59.7$0.29
2013Detailed filing. Detailed filing data is available for this year.$12.0$0.00$12.0$53.7$55.2$1.46
2012Summary only. Only limited summary data is available for this year.$13.5$0.00$55.7$62.4$6.76
2011Summary only. Only limited summary data is available for this year.$20.2$0.00$81.5$85.9$4.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.7$0.00$24.7$86.1$84.8$1.31