Civic Intelligence

Pacific Youth Foundation

990T • Fiscal year 2021 • EIN 80-0162835

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

1640 5th St 110Santa Monica, CA 90401

(310) 774-0057

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60M$40M$20M$0Assets 2011: $42,723,263Liabilities 2011: $1,5522011Assets 2012: $42,039,478Liabilities 2012: $10,2742012Assets 2013: $40,509,374Liabilities 2013: $9,1122013Assets 2014: $39,862,411Liabilities 2014: $10,3642014Assets 2015: $39,357,197Liabilities 2015: $685,6902015Assets 2017: $44,599,147Liabilities 2017: $92,737Net Assets 2017: $44,506,4102017Assets 2018: $38,691,858Liabilities 2018: $25,690Net Assets 2018: $38,666,1682018Assets 2019: $41,626,016Liabilities 2019: $1,687,591Net Assets 2019: $39,938,4252019Assets 2020: $45,632,201Liabilities 2020: $951,322Net Assets 2020: $44,680,8792020Assets 2021: $47,063,887Liabilities 2021: $1,112,638Net Assets 2021: $45,951,2492021Assets 2022: $42,228,071Liabilities 2022: $1,049,710Net Assets 2022: $41,178,3612022Assets 2023: $44,573,365Liabilities 2023: $1,093,8132023Assets 2024: $46,296,019Liabilities 2024: $1,229,608Net Assets 2024: $45,066,4112024

Latest loaded filing

2024

Assets$46,296,019
Liabilities$1,229,608
Net Assets$45,066,411

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,240,351Expenses 2011: $3,204,303Net Income 2011: -$963,9522011Revenue 2012: $3,008,570Expenses 2012: $3,679,564Net Income 2012: -$670,9942012Revenue 2013: $3,089,972Expenses 2013: $4,594,580Net Income 2013: -$1,504,6082013Revenue 2014: $3,899,515Expenses 2014: $4,517,780Net Income 2014: -$618,2652014Revenue 2015: $2,738,165Expenses 2015: $3,880,205Net Income 2015: -$1,142,0402015Revenue 2017: $5,399,342Expenses 2017: $3,788,872Net Income 2017: $1,610,4702017Revenue 2018: $3,271,727Expenses 2018: $3,744,282Net Income 2018: -$472,5552018Revenue 2019: $1,669,133Expenses 2019: $5,355,597Net Income 2019: -$3,686,4642019Revenue 2020: $4,158,378Expenses 2020: $2,161,992Net Income 2020: $1,996,3862020Revenue 2021: $4,660,480Expenses 2021: $2,125,287Net Income 2021: $2,535,1932021Revenue 2022: -$42,199Expenses 2022: $2,316,518Net Income 2022: -$2,358,7172022Revenue 2023: $2,223,355Expenses 2023: $2,496,781Net Income 2023: -$273,4262023Revenue 2024: $2,802,507Expenses 2024: $2,716,138Net Income 2024: $86,3692024

Latest loaded filing

2024

Revenue$2,802,507
Expenses$2,716,138
Net Income$86,369
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.1
Filing and Contact Details

Filer

Filer Name
Pacific Youth Foundation
EIN
80-0162835
Phone
3107740057
Address
1640 5th St 110, Santa Monica, CA 90401

Signing Officer

Name
Allan Young
Title
Director
Signed
2022-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Beeson Hoffman & Siddall Inc
Address
500 North Central Ave Suite 325, Glendale, CA 91203
Preparer
Gordon P Hoffman CPA
Phone
8182408322
Raw XML Appendix65 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
IRS990T/BooksInCareOfDetail/PersonNm0Pacific Youth Foundation
IRS990T/BooksInCareOfDetail/PhoneNum03107740057
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01640 5th St Ste 110
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090401
IRS990T/BookValueAssetsEOYAmt047063887
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-26418
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-26418
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0-26418
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PASSTHROUGH INCOME FROM LTD. PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-26418
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-26418
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxExemptInterestAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-26418
IRS990T/TotalUBTIBeforeSection199AAmt0-26418
IRS990T/TotalUBTIComputedAmt0-26418
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLAN YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Youth Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0800162835
ReturnHeader/Filer/PhoneNum03107740057
ReturnHeader/Filer/USAddress/AddressLine1Txt01640 5th St 110
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953654092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Beeson Hoffman & Siddall Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 North Central Ave Suite 325
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091203
ReturnHeader/PreparerPersonGrp/PhoneNum08182408322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gordon P Hoffman CPA
ReturnHeader/ReturnTs02022-11-11T16:02:19-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YOUNG
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$1.23$45.1$2.80$2.72$0.09
2023Summary only. Only limited summary data is available for this year.$44.6$1.09$2.22$2.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$42.2$1.05$41.2$0.04$2.32$2.36
2021Detailed filing. Detailed filing data is available for this year.$47.1$1.11$46.0$4.66$2.13$2.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$45.6$0.95$44.7$4.16$2.16$2.00
2019Detailed filing. Detailed filing data is available for this year.$41.6$1.69$39.9$1.67$5.36$3.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.7$0.03$38.7$3.27$3.74$0.47
2017Detailed filing. Detailed filing data is available for this year.$44.6$0.09$44.5$5.40$3.79$1.61
2015Summary only. Only limited summary data is available for this year.$39.4$0.69$2.74$3.88$1.14
2014Summary only. Only limited summary data is available for this year.$39.9$0.01$3.90$4.52$0.62
2013Summary only. Only limited summary data is available for this year.$40.5$0.01$3.09$4.59$1.50
2012Summary only. Only limited summary data is available for this year.$42.0$0.01$3.01$3.68$0.67
2011Summary only. Only limited summary data is available for this year.$42.7$0.00$2.24$3.20$0.96