Civic Intelligence

Pacific School Foundation

990 • Fiscal year 2018 • EIN 77-0279872

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 02, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$369,047

Down $16,642 (-4.3%) from 2017

Net Assets

Down

$369,047

Down $16,642 (-4.3%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$34,760

Down $3,517 (-9.2%) from 2017

Expenses

Down

$29,035

Down $41,757 (-59%) from 2017

Net Income

Up

$5,725

Up $38,240 (+118%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$369,047
Liabilities$0
Net Assets$369,047
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$34,760
Expenses$29,035
Net Income$5,725
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 2, 2019
Return Version
2018v3.1
Gross Receipts
$35,307
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$365,107$338,512▼ $26,595
Cash and Non-Interest-Bearing Accounts$20,582$30,535▲ $9,953
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$385,689$369,047▼ $16,642
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$385,689$369,047▼ $16,642
Total Net Assets Fund Balance$385,689$369,047▼ $16,642
Total Liabilities and Net Assets / Fund Balance$385,689$369,047▼ $16,642
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Caitlin PhillipsPresident
Rebbie HigginsVice President
Melissa WedlockCo Treasurer
Lynne MartinezSecretary
Michelle CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,231
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$20,236
All Other Contributions
$14,231
Change in Net Assets
$5,725
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$22,035
Other Expenses$7,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$22,035--$22,035
Fees for Services Accounting-$934-$934
Office Expenses-$746-$746
Insurance-$180-$180
Travel-$33-$33
Other Expenses-$25-$25
Total Functional Expenses$22,035$7,000$0$29,035
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Pacific SchoolDavenport, CA-General Support of Local School$22,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,783
Fundraising Direct Expenses$547
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous Events & Activities$20,783$20,783$547$20,236
Total Events$20,783$20,783$547$20,236
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
Michelle Collins
Title
Treasurer
Signed
2019-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
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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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04653
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030426
IRS990ScheduleA/InvestmentIncomeCYPct00.14140
IRS990ScheduleA/InvestmentIncomePYPct00.16100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04400
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04400
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.83810
IRS990ScheduleA/PublicSupportPY509Pct00.79280
IRS990ScheduleA/PublicSupportTotal509Amt0180347
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026647
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt062341
IRS990ScheduleA/Total509Grp/TotalAmt0180347
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt044999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0215173
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0547
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS EVENTS & ACTIVITIES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020236
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0547
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt022035
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
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IRS990ScheduleI/TotalOtherOrgCnt00
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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
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt020236
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034760
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385689
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369047
IRS990/TravelGrp/ManagementAndGeneralAmt033
IRS990/TravelGrp/TotalAmt033
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0385689
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0369047
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DAVENPORT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095017
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PS THE FOUNDATION FOR OUR FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0PSTH
ReturnHeader/Filer/EIN0770279872

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,047
Liabilities
$0
Net assets
$369,047
Revenue
$34,760
Expenses
$29,035
Net income
$5,725
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