Civic Intelligence

Pacific Policy Research Foundation

990EZ • Fiscal year 2011 • EIN 76-0782229

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 25, 2012

Organization ProfileN/A
101 Parkshore Drive95630
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.29x

Higher debt load relative to assets than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

100th percentile

126%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$86,091

No earlier filing loaded for comparison.

Net Assets

$61,091

No earlier filing loaded for comparison.

Liabilities

$25,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

-$39,051

No earlier filing loaded for comparison.

Expenses

$10,168

No earlier filing loaded for comparison.

Net Income

-$49,219

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2011: $86,091Liabilities 2011: $25,000Net Assets 2011: $61,0912011Assets 2012: $99,212Liabilities 2012: $76,040Net Assets 2012: $23,1722012Assets 2013: $112,587Liabilities 2013: $76,781Net Assets 2013: $35,8062013Assets 2014: $108,977Liabilities 2014: $76,852Net Assets 2014: $32,1252014Assets 2015: $14,479Liabilities 2015: $15Net Assets 2015: $14,4642015Assets 2016: $10,865Liabilities 2016: $19Net Assets 2016: $10,8462016Assets 2017: $7,582Liabilities 2017: $35Net Assets 2017: $7,5472017Assets 2018: $6,159Liabilities 2018: $21Net Assets 2018: $6,1382018

Highlighted filing

2011

Assets$86,091
Liabilities$25,000
Net Assets$61,091
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40K-$60KRevenue 2011: -$39,051Expenses 2011: $10,168Net Income 2011: -$49,2192011Revenue 2012: -$28,020Expenses 2012: $9,899Net Income 2012: -$37,9192012Revenue 2013: $24,945Expenses 2013: $12,311Net Income 2013: $12,6342013Revenue 2014: $4,724Expenses 2014: $8,405Net Income 2014: -$3,6812014Revenue 2015: -$10,517Expenses 2015: $7,144Net Income 2015: -$17,6612015Revenue 2016: $0Expenses 2016: $3,618Net Income 2016: -$3,6182016Revenue 2017: $0Expenses 2017: $3,299Net Income 2017: -$3,2992017Revenue 2018: $0Expenses 2018: $1,409Net Income 2018: -$1,4092018

Highlighted filing

2011

Revenue-$39,051
Expenses$10,168
Net Income-$49,219
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 25, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Pacific policy research foundation is a public benefit educational and research organization dedicated to the discussion of public policy for the benefit of the states and the nation.

Filing and Contact Details

Filer

EIN
76-0782229
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0178040
IRS990EZ/CashSavingsAndInvestments/EOY086091
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-49219
IRS990EZ/FeesAndOthPymtToIndContractors02067
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome032500
IRS990EZ/GrossReceipts032500
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0110310
IRS990EZ/NetAssetsOrFundBalancesBOY0110310
IRS990EZ/NetAssetsOrFundBalances/EOY061091
IRS990EZ/NetAssetsOrFundBalancesEOY061091
IRS990EZ/OccupancyRentUtilitiesAndMaint04626
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine105275 CAMP 8 ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115001 CALIFORNIA AVENUE 105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12633 BRICKYARD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine135275 CAMP 8 ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PASO ROBLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BAKERSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SACRAMENTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3PASO ROBLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode093446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode193309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode295831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode393446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR MARTHA BORDONARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY ASHBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHARON LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TOM BORDONARO JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal03461
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PACIFIC POLICY RESEARCH FOUNDATION IS A PUBLIC BENEFIT EDUCATIONAL AND RESEARCH ORGANIZATION DEDICATED TO THE DISCUSSION OF PUBLIC POLICY FOR THE BENEFIT OF THE STATES AND THE NATION.
IRS990EZ/PrintingPublicationsPostage014
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HELD A CONFERENCE IN WHICH LEADERS DISCUSSED SOCIETAL ISSUES INCLUDING ENERGY IN THE CLIMATE CHANGE ERA AND HEALTHCARE REFORM.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses071551
IRS990EZ/SpecialEventsNetIncomeLoss0-39051
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY067730
IRS990EZ/SumOfTotalLiabilities/EOY025000
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102150 RIVER PLAZA DRIVE STE 150
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SACRAMENTO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode095833
IRS990EZ/TheBooksAreInCareOf/NamePerson0DAVID BAUER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09164734298
IRS990EZ/TotalAssets/BOY0178040
IRS990EZ/TotalAssets/EOY086091
IRS990EZ/TotalExpenses010168
IRS990EZ/TotalRevenue0-39051
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years057593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0365000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0305000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0727593
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700727593
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years057593
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0365000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0305000
IRS990ScheduleA/Total170/Total0727593
IRS990ScheduleA/TotalSupport0727593
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents071551
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1011746
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents011746
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1032500
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal032500
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1032500
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents032500
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL CONFERENCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-39051
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1031723
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents031723
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1028082
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents028082
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $67730 Accounts Payable and Accrued Expenses - Ending $25000
IRS990ScheduleO/GeneralExplanation/Explanation1FILING FEES $10
IRS990ScheduleO/GeneralExplanation/Explanation2MEETINGS $123
IRS990ScheduleO/GeneralExplanation/Explanation3TELEPHONE $579
IRS990ScheduleO/GeneralExplanation/Explanation4TRAVEL $1144
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1605
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0760782229
ReturnHeader/Filer/Name/BusinessNameLine10PACIFIC POLICY RESEARCH FOUNDATION
ReturnHeader/Filer/NameControl0PACI
ReturnHeader/Filer/Phone09169322303
ReturnHeader/Filer/USAddress/AddressLine10101 PARKSHORE DRIVE
ReturnHeader/Filer/USAddress/City0FOLSOM
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode095630
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-25
ReturnHeader/Officer/Name0SHARON LEONARD
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Staszak & Company CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101180 Iron Point Rd Ste 160
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Folsom
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode095630
ReturnHeader/Preparer/Name0DANIEL STASZAK
ReturnHeader/Preparer/Phone09164969149
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-25T13:52:32-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$86,091
Liabilities
$25,000
Net assets
$61,091
Revenue
-$39,051
Expenses
$10,168
Net income
-$49,219
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.00$0.03$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.04$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.11$0.07$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.09$0.77$0.32$0.05$0.08$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.13$0.77$0.36$0.25$0.12$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.76$0.23$0.28$0.10$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.25$0.61$0.39$0.10$0.49