Civic Intelligence

Pacific Policy Research Foundation

990EZ • Fiscal year 2013 • EIN 76-0782229

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
101 Parkshore DriveGranite Bay, CA 95630

(916) 932-2303

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

3.08x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

92nd percentile

51%

Higher net margin than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$112,587

Up $13,375 (+13%) from 2012

Net Assets

Up

$35,806

Up $12,634 (+55%) from 2012

Liabilities

Up

$76,781

Up $741 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin92nd percentile

Revenue

Up

$24,945

Up $52,965 (+189%) from 2012

Expenses

Up

$12,311

Up $2,412 (+24%) from 2012

Net Income

Up

$12,634

Up $50,553 (+133%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2013

Assets$112,587
Liabilities$76,781
Net Assets$35,806
Open 2013 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

2013

Revenue$24,945
Expenses$12,311
Net Income$12,634
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$167,325
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION HELD A CONFERENCE IN WHICH LEADERS DISCUSSED SOCIETAL ISSUES INCLUDING ENERGY IN THE CLIMATE CHANGE ERA AND HEALTHCARE REFORM.$142,380-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BORDONARO JRPresident-$0--
SHARON LEONARDSecretary-$0--
ROY ASHBURNDirector-$0--
DR MARTHA BORDONARODirector-$0--
Filing and Contact Details

Filer

EIN
76-0782229
Phone
9169322303

Signing Officer

Name
Sharon Leonard
Title
Secretary
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Daniel Staszak
Phone
9164969149
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $3”

Other Expenses.1012

“Insurance $2681”

Other Expenses.1

“TELEPHONE $837”

Other Expenses.2

“WEBSITE $674”

Other Expenses.3

“SUPPLIES $382”

Other Expenses.5

“FILING FEES $25”

Other Expenses.6

“BANK FEES $9”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $76040 Accounts Payable and Accrued Expenses - Ending $76781”

Raw XML Appendix158 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/PrimaryExemptPurposeTxt0PACIFIC 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.
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IRS990EZ/TotalExpensesAmt012311
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IRS990EZ/TotalRevenueAmt024945
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $3
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/ReturnTs02014-05-15T22:38:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,587
Liabilities
$76,781
Net assets
$35,806
Revenue
$24,945
Expenses
$12,311
Net income
$12,634
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