Civic Intelligence

Pacific School Foundation

990 • Fiscal year 2016 • EIN 77-0279872

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 05, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-255%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

8th percentile

-57%

Faster revenue growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$399,081

Down $29,677 (-6.9%) from 2015

Net Assets

Down

$399,081

Down $29,677 (-6.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$19,207

Down $25,792 (-57%) from 2015

Expenses

Up

$68,102

Up $46,498 (+215%) from 2015

Net Income

Down

-$48,895

Down $72,290 (-309%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$399,081
Liabilities$0
Net Assets$399,081
Open 2016 Filing

Operations Trend

Revenue Growth8th 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

2016

Revenue$19,207
Expenses$68,102
Net Income-$48,895
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 5, 2017
Return Version
2016v3.0
Gross Receipts
$61,743
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$368,899$328,500▼ $40,399
Cash and Non-Interest-Bearing Accounts$59,859$70,581▲ $10,722
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$428,758$399,081▼ $29,677
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$428,758$399,081▼ $29,677
Total Net Assets Fund Balance$428,758$399,081▼ $29,677
Total Liabilities and Net Assets / Fund Balance$428,758$399,081▼ $29,677
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
$14,393
Program Service Revenue
$0
Investment Income
$1,034
Other Revenue
$3,780
All Other Contributions
$14,393
Change in Net Assets
$-48,895
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$62,040
Other Expenses$6,062
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$62,040--$62,040
Fees for Services Accounting-$1,807-$1,807
Insurance-$180-$180
Office Expenses-$62-$62
Other Expenses-$20-$20
Total Functional Expenses$62,040$6,062$0$68,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific SchoolDavenport, CA-General Support of Local School$62,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,316
Fundraising Direct Expenses$42,536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scrip, Book & Cards Sales$17,824$17,824$18,288$-464
Art and Wine Fundraiser$13,542$13,542$6,377$7,165
Total Events$38,012$38,012$39,880$-1,868
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
2017-10-05
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/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt062341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039187
IRS990ScheduleA/Total509Grp/TotalAmt0201389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt071394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0236232
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039880
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCRIP, BOOK & CARDS SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ART AND WINE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038012
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06646
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038012
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1868
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015215
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018288
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06377
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt062040
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/TotalAssetsBOYAmt0428758
IRS990/TotalAssetsEOYAmt0399081
IRS990/TotalAssetsGrp/BOYAmt0428758
IRS990/TotalAssetsGrp/EOYAmt0399081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014393
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062040
IRS990/TotalFunctionalExpensesGrp/TotalAmt068102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0428758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399081
IRS990/TotalProgramServiceExpensesAmt062040
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03784
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019207
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0428758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399081
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0428758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399081
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/SignatureDt02017-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS THE FOUNDATION FOR OUR FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0PSTH
ReturnHeader/Filer/EIN0770279872
ReturnHeader/Filer/PhoneNum08312397891
ReturnHeader/Filer/USAddress/AddressLine1Txt050 OCEAN STREET
ReturnHeader/Filer/USAddress/CityNm0DAVENPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walters & Kondrasheff CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Carbonero Way Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scotts Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095066
ReturnHeader/PreparerPersonGrp/PhoneNum08314298617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Max A Walters
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,081
Liabilities
$0
Net assets
$399,081
Revenue
$19,207
Expenses
$68,102
Net income
-$48,895
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