Civic Intelligence

Pacific Policy Research Foundation

990EZ • Fiscal year 2012 • EIN 76-0782229

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 27, 2013

101 Parkshore Drive95630
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2012 filings • 501(c)3 • <$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

100th percentile

135%

Higher net margin than 100% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Assets

Up

$99,212

Up $13,121 (+15%) from 2011

Net Assets

Down

$23,172

Down $37,919 (-62%) from 2011

Liabilities

Up

$76,040

Up $51,040 (+204%) from 2011

Revenue

Up

-$28,020

Up $11,031 (+28%) from 2011

Expenses

Down

$9,899

Down $269 (-2.6%) from 2011

Net Income

Up

-$37,919

Up $11,300 (+23%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$99,212
Liabilities$76,040
Net Assets$23,172

Operations Trend

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

2012

Revenue-$28,020
Expenses$9,899
Net Income-$37,919
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 27, 2013
Return Version
2012v2.0
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 Appendix164 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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IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-37919
IRS990EZ/FeesAndOthPymtToIndContractors01163
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
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IRS990EZ/NetAssetsOrFundBalancesEOY023172
IRS990EZ/OccupancyRentUtilitiesAndMaint05092
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
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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
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IRS990EZ/OtherExpensesTotal03493
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/PrintingPublicationsPostage0151
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE FOUNDATION HELD A CONFERENCE IN WHICH LEADERS DISCUSSED SOCIETAL ISSUES INCLUDING ENERGY IN THE CLIMATE CHANGE ERA AND HEALTHCARE REFORM.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations093570
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SpecialEventsDirectExpenses093570
IRS990EZ/SpecialEventsNetIncomeLoss0-93570
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IRS990EZ/SumOfTotalLiabilities/BOY025000
IRS990EZ/SumOfTotalLiabilities/EOY076040
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/BOY086091
IRS990EZ/TotalAssets/EOY099212
IRS990EZ/TotalExpenses09899
IRS990EZ/TotalProgramServiceExpenses093570
IRS990EZ/TotalRevenue0-28020
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear065550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year032500
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years019402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0365000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0540045
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700540045
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IRS990ScheduleA/Total170/Total0540045
IRS990ScheduleA/TotalSupport0540045
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
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $25000 Accounts Payable and Accrued Expenses - Ending $76040
IRS990ScheduleO/GeneralExplanation/Explanation1BANK FEES $3
IRS990ScheduleO/GeneralExplanation/Explanation2FILING FEES $30
IRS990ScheduleO/GeneralExplanation/Explanation3WEBSITE $50
IRS990ScheduleO/GeneralExplanation/Explanation4SUPPLIES $93
IRS990ScheduleO/GeneralExplanation/Explanation5MEETINGS $413
IRS990ScheduleO/GeneralExplanation/Explanation6TELEPHONE $555
IRS990ScheduleO/GeneralExplanation/Explanation7Insurance $2349
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1012
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-02-27
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-27T15:19:31-08:00

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Filings