Civic Intelligence

Pacific Policy Research Foundation

990EZ • Fiscal year 2015 • EIN 76-0782229

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 15, 2016

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

100th percentile

168%

Higher net margin than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$14,479

Down $94,498 (-87%) from 2014

Net Assets

Down

$14,464

Down $17,661 (-55%) from 2014

Liabilities

Down

$15

Down $76,837 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$10,517

Down $15,241 (-323%) from 2014

Expenses

Down

$7,144

Down $1,261 (-15%) from 2014

Net Income

Down

-$17,661

Down $13,980 (-380%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$14,479
Liabilities$15
Net Assets$14,464
Open 2015 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

2015

Revenue-$10,517
Expenses$7,144
Net Income-$17,661
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 15, 2016
Return Version
2015v2.0
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.

Program Services

DescriptionGrantsExpenses
THE FOUNDATION INCURRED EXPENSES FOR A CONFERENCE. THE CONFERENCE WAS CANCELLED AT BUT COSTS WERE NOT REFUNDABLE.$10,518-
Compensation and Service Providers
Top Officer Pay75th 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
2016-04-15
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.1012

“Insurance $2568”

Other Expenses.1

“WEBSITE $348”

Other Expenses.2

“MEETINGS $110”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $76852 Accounts Payable and Accrued Expenses - Ending $15”

Raw XML Appendix134 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09164734298
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108977
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-17661
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM BORDONARO JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY ASHBURN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec/Treas
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION INCURRED EXPENSES FOR A CONFERENCE. THE CONFERENCE WAS CANCELLED AT BUT COSTS WERE NOT REFUNDABLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010517
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10517
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076852
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07144
IRS990EZ/TotalProgramServiceExpensesAmt010518
IRS990EZ/TotalRevenueAmt0-10517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0108000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0166125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0372175
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0372175
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0166125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt032500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0372175
IRS990ScheduleA/TotalSupportAmt0372175
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WEBSITE $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEETINGS $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $76852 Accounts Payable and Accrued Expenses - Ending $15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MARTHA BORDONARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC POLICY RESEARCH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0760782229
ReturnHeader/Filer/PhoneNum09169322303
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 PARKSHORE DRIVE
ReturnHeader/Filer/USAddress/CityNm0FOLSOM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01180 Iron Point Rd Ste 160
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Folsom
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095630
ReturnHeader/PreparerPersonGrp/PhoneNum09164969149
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL STASZAK
ReturnHeader/ReturnTs02016-04-15T17:38:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,479
Liabilities
$15
Net assets
$14,464
Revenue
-$10,517
Expenses
$7,144
Net income
-$17,661
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