Civic Intelligence

Pacific School Foundation

990 • Fiscal year 2015 • EIN 77-0279872

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileN/A
50 Ocean StreetDavenport, CA 95017

(831) 239-7891

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

92nd percentile

52%

Higher net margin than 92% 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.

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

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

Asset Growth

56th percentile

4.8%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$428,758

Up $19,814 (+4.8%) from 2014

Net Assets

Up

$428,758

Up $19,814 (+4.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Down

$44,999

Down $44,606 (-50%) from 2014

Expenses

Down

$21,604

Down $64,038 (-75%) from 2014

Net Income

Up

$23,395

Up $19,432 (+490%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $369,535Liabilities 2011: $0Net Assets 2011: $369,5352011Assets 2012: $388,051Liabilities 2012: $0Net Assets 2012: $388,0512012Assets 2013: $434,421Liabilities 2013: $0Net Assets 2013: $434,4212013Assets 2014: $408,944Liabilities 2014: $0Net Assets 2014: $408,9442014Assets 2015: $428,758Liabilities 2015: $0Net Assets 2015: $428,7582015Assets 2016: $399,081Liabilities 2016: $0Net Assets 2016: $399,0812016Assets 2017: $385,689Liabilities 2017: $0Net Assets 2017: $385,6892017Assets 2018: $369,047Liabilities 2018: $0Net Assets 2018: $369,0472018Assets 2019: $399,927Liabilities 2019: $0Net Assets 2019: $399,9272019Assets 2020: $428,748Liabilities 2020: $0Net Assets 2020: $428,7482020Assets 2021: $446,411Liabilities 2021: $0Net Assets 2021: $446,4112021Assets 2022: $428,445Liabilities 2022: $0Net Assets 2022: $428,4452022Assets 2023: $478,125Liabilities 2023: $0Net Assets 2023: $478,1252023Assets 2024: $517,249Liabilities 2024: $0Net Assets 2024: $517,2492024

Highlighted filing

2015

Assets$428,758
Liabilities$0
Net Assets$428,758
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $41,368Expenses 2011: $52,942Net Income 2011: -$11,5742011Revenue 2012: $47,445Expenses 2012: $31,942Net Income 2012: $15,5032012Revenue 2013: $51,889Expenses 2013: $19,138Net Income 2013: $32,7512013Revenue 2014: $89,605Expenses 2014: $85,642Net Income 2014: $3,9632014Revenue 2015: $44,999Expenses 2015: $21,604Net Income 2015: $23,3952015Revenue 2016: $19,207Expenses 2016: $68,102Net Income 2016: -$48,8952016Revenue 2017: $38,277Expenses 2017: $70,792Net Income 2017: -$32,5152017Revenue 2018: $34,760Expenses 2018: $29,035Net Income 2018: $5,7252018Revenue 2019: $31,498Expenses 2019: $40,094Net Income 2019: -$8,5962019Revenue 2020: $20,317Expenses 2020: $2,618Net Income 2020: $17,6992020Revenue 2021: $21,318Expenses 2021: $41,807Net Income 2021: -$20,4892021Revenue 2022: $42,450Expenses 2022: $30,687Net Income 2022: $11,7632022Revenue 2023: $47,114Expenses 2023: $31,505Net Income 2023: $15,6092023Revenue 2024: $56,289Expenses 2024: $41,417Net Income 2024: $14,8722024

Highlighted filing

2015

Revenue$44,999
Expenses$21,604
Net Income$23,395
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$81,931
Mission and Program Overview

Mission

The primary mission is to provide additional financial support to the Pacific Elementary School District.Secondary mission is is to provide, as well as promote, educational enrichment and social programs for students and others within the District.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$372,199$368,899▼ $3,300
Cash and Non-Interest-Bearing Accounts$36,745$59,859▲ $23,114
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$408,944$428,758▲ $19,814
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$408,944$428,758▲ $19,814
Total Net Assets Fund Balance$408,944$428,758▲ $19,814
Total Liabilities and Net Assets / Fund Balance$408,944$428,758▲ $19,814
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michelle KingPresident
Caitlin PhillipsVice President
Karren ZookSecretary
Melissa WedlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,440
Program Service Revenue
$0
Investment Income
$3,045
Other Revenue
$24,514
All Other Contributions
$17,440
Change in Net Assets
$23,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,097
Other Expenses$5,507
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,097--$16,097
Fees for Services Accounting-$1,709-$1,709
Insurance-$180-$180
Other Expenses$239$125-$125
Total Functional Expenses$16,336$5,268$0$21,604
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific SchoolDavenport, CA-General Support of Local School$16,097
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,403
Fundraising Direct Expenses$36,709
Gaming Gross Income$3,043
Gaming Direct Expenses$223
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip, Book & Cards Sales$30,042$30,042$29,498$544
Farm2table$14,174$14,174$5,605$8,569
Total Events$50,115$50,115$35,103$15,012
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The responsible officer and board member reviews prepared return for accuracy and misstatements before signing the return.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Ps the Foundation for Our Future
EIN
77-0279872
Phone
8312397891
Address
50 OCEAN STREET, DAVENPORT, CA 95017

Signing Officer

Name
Melissa Wedlock
Title
Treasurer
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Walters & Kondrasheff CPAs
Address
4 Carbonero Way Suite A, Scotts Valley, CA 95066
Preparer
Max A Walters
Phone
8314298617
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06600
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024200
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83690
IRS990ScheduleA/PublicSupportPY509Pct00.76830
IRS990ScheduleA/PublicSupportTotal509Amt0223229
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036233
IRS990ScheduleA/Total509Grp/TotalAmt0223229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt071394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt044886
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0266725
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035103
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP, BOOK & CARDS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARM2TABLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014174
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050115
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015012
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt016097
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT OF LOCAL SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PACIFIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0770279872
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt050 OCEAN STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DAVENPORT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095017
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RESPONSIBLE OFFICER AND BOARD MEMBER REVIEWS PREPARED RETURN FOR ACCURACY AND MISSTATEMENTS BEFORE SIGNING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0408944
IRS990/TotalAssetsEOYAmt0428758
IRS990/TotalAssetsGrp/BOYAmt0408944
IRS990/TotalAssetsGrp/EOYAmt0428758
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017440
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016336
IRS990/TotalFunctionalExpensesGrp/TotalAmt021604
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0408944
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0428758
IRS990/TotalProgramServiceExpensesAmt016336
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt027559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044999
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0408944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0428758
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0408944
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0428758
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WEDLOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS THE FOUNDATION FOR OUR FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0PSTH
ReturnHeader/Filer/EIN0770279872
ReturnHeader/Filer/PhoneNum08312397891
ReturnHeader/Filer/USAddress/AddressLine1Txt050 OCEAN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$428,758
Liabilities
$0
Net assets
$428,758
Revenue
$44,999
Expenses
$21,604
Net income
$23,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$0.00$5.17$0.56$0.41$0.15
2023Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.47$0.32$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.42$0.31$0.12
2021Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$0.21$0.42$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.20$0.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$0.31$0.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$0.35$0.29$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$0.38$0.71$0.33
2016Detailed filing. Detailed filing data is available for this year.$3.99$0.00$3.99$0.19$0.68$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$0.45$0.22$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.90$0.86$0.04
2013Summary only. Only limited summary data is available for this year.$4.34$0.00$4.34$0.52$0.19$0.33
2012Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$0.47$0.32$0.16
2011Summary only. Only limited summary data is available for this year.$3.70$0.00$3.70$0.41$0.53$0.12