Civic Intelligence

Pacific Policy Research Foundation

990EZ • Fiscal year 2014 • EIN 76-0782229

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 19, 2015

Organization ProfileN/A
101 Parkshore DriveFolsom, 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

0.71x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

100th percentile

16.27x

Higher debt load relative to revenue than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-78%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

38th percentile

-3.2%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$108,977

Down $3,610 (-3.2%) from 2013

Net Assets

Down

$32,125

Down $3,681 (-10%) from 2013

Liabilities

Up

$76,852

Up $71 (+0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin5th percentile

Revenue

Down

$4,724

Down $20,221 (-81%) from 2013

Expenses

Down

$8,405

Down $3,906 (-32%) from 2013

Net Income

Down

-$3,681

Down $16,315 (-129%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2014

Assets$108,977
Liabilities$76,852
Net Assets$32,125
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$4,724
Expenses$8,405
Net Income-$3,681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 19, 2015
Return Version
2014v5.0
Gross Receipts
$108,000
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.$103,276-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM BORDONARO JRPresident-$0--
ROY ASHBURNVice President-$0--
DR MARTHA BORDONAROSec/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Policy Research Foundation
EIN
76-0782229
Phone
9169322303
Address
101 PARKSHORE DRIVE, FOLSOM, CA 95630

Signing Officer

Name
Dr Martha Bordonaro
Title
Secretary
Signed
2015-03-19
Discuss with paid preparer
Yes

Preparer

Firm
Staszak & Company CPAs
Address
1180 Iron Point Rd Ste 160, Folsom, CA 95630
Preparer
Daniel Staszak
Phone
9164969149
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $1254”

Other Expenses.1012

“Insurance $2569”

Other Expenses.2

“WEBSITE $404”

Other Expenses.3

“MEETINGS $373”

Other Expenses.4

“MISC EXPENSE $273”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $76781 Accounts Payable and Accrued Expenses - Ending $76852”

Raw XML Appendix150 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/TotalExpensesAmt08405
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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ReturnHeader/ReturnTs02015-03-19T14:13:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,977
Liabilities
$76,852
Net assets
$32,125
Revenue
$4,724
Expenses
$8,405
Net income
-$3,681
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