Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
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
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.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 86091 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 99212 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 65550 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -37919 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1163 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 65550 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 61091 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 61091 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 23172 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 23172 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 5092 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DR MARTHA BORDONARO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ROY ASHBURN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | SHARON LEONARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | TOM BORDONARO JR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | President |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 3493 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 151 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE FOUNDATION HELD A CONFERENCE IN WHICH LEADERS DISCUSSED SOCIETAL ISSUES INCLUDING ENERGY IN THE CLIMATE CHANGE ERA AND HEALTHCARE REFORM. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 93570 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 93570 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | -93570 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 25000 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 76040 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 2150 RIVER PLAZA DRIVE STE 150 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | SACRAMENTO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 95833 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DAVID BAUER |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9164734298 |
| IRS990EZ/TotalAssets/BOY | 0 | 86091 |
| IRS990EZ/TotalAssets/EOY | 0 | 99212 |
| IRS990EZ/TotalExpenses | 0 | 9899 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 93570 |
| IRS990EZ/TotalRevenue | 0 | -28020 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 65550 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 32500 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19402 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 57593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 365000 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 540045 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 540045 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 65550 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 32500 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 19402 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 57593 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 365000 |
| IRS990ScheduleA/Total170/Total | 0 | 540045 |
| IRS990ScheduleA/TotalSupport | 0 | 540045 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $25000 Accounts Payable and Accrued Expenses - Ending $76040 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | BANK FEES $3 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | FILING FEES $30 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | WEBSITE $50 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SUPPLIES $93 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MEETINGS $413 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | TELEPHONE $555 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Insurance $2349 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Expenses.1012 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 760782229 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PACIFIC POLICY RESEARCH FOUNDATION |
| ReturnHeader/Filer/NameControl | 0 | PACI |
| ReturnHeader/Filer/Phone | 0 | 9169322303 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 101 PARKSHORE DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | FOLSOM |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95630 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-02-27 |
| ReturnHeader/Officer/Name | 0 | SHARON LEONARD |
| ReturnHeader/Officer/Title | 0 | Secretary |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Staszak & Company CPAs |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1180 Iron Point Rd Ste 160 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Folsom |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 95630 |
| ReturnHeader/Preparer/Name | 0 | DANIEL STASZAK |
| ReturnHeader/Preparer/Phone | 0 | 9164969149 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-02-27T15:19:31-08:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.