Civic Intelligence

Pace Foundation

990EZ • Fiscal year 2021 • EIN 81-1542903

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 06, 2023

8776 E Shea Blvd Suite 106-321Scottsdale, AZ 85260

(480) 442-1072

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

63rd percentile

20%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$372,894

Down $13,266 (-3.4%) from 2019

Net Assets

Down

$372,894

Down $13,266 (-3.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$90,279

Up $28,056 (+45%) from 2019

Expenses

Up

$101,271

Up $50,749 (+100%) from 2019

Net Income

Down

-$10,992

Down $22,693 (-194%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2017: $65,674Liabilities 2017: $0Net Assets 2017: $65,6742017Assets 2018: $374,459Liabilities 2018: $0Net Assets 2018: $374,4592018Assets 2019: $386,160Liabilities 2019: $0Net Assets 2019: $386,1602019Assets 2021: $372,894Liabilities 2021: $0Net Assets 2021: $372,8942021Assets 2022: $525,842Liabilities 2022: $900Net Assets 2022: $524,9422022Assets 2023: $701,596Liabilities 2023: $0Net Assets 2023: $701,5962023Assets 2024: $673,421Liabilities 2024: $0Net Assets 2024: $673,4212024

Highlighted filing

2021

Assets$372,894
Liabilities$0
Net Assets$372,894

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2017: $125,860Expenses 2017: $85,984Net Income 2017: $39,8762017Revenue 2018: $333,637Expenses 2018: $24,852Net Income 2018: $308,7852018Revenue 2019: $62,223Expenses 2019: $50,522Net Income 2019: $11,7012019Revenue 2021: $90,279Expenses 2021: $101,271Net Income 2021: -$10,9922021Revenue 2022: $194,028Expenses 2022: $41,980Net Income 2022: $152,0482022Revenue 2023: $212,512Expenses 2023: $35,858Net Income 2023: $176,6542023Revenue 2024: $284,902Expenses 2024: $317,658Net Income 2024: -$32,7562024

Highlighted filing

2021

Revenue$90,279
Expenses$101,271
Net Income-$10,992
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 6, 2023
Return Version
2021v4.0
Gross Receipts
$90,279
Mission and Program Overview

Mission

We are committed to the identification, prevention, development of treatments and possible cures for pediatric autoimmune neurological disorders. We strive to raise public awareness about these diseases and their effects on individuals, families and society. The pace foundation aims to be one strong voice to urge the government and private sector to listen to our concerns and take action to address this urgent global health crisis.

Pediatric autoimmune neurological research

Program Services

DescriptionGrantsExpenses
DURING 2021, THE PACE FOUNDATION WORKED WITH BANNER HEALTH, THE UNIVERSITY OF ARIZONA & SEVERAL ADDITIONAL PARTNERS TO SUPPORT AWARENESS, TREATMENT & RESEARCH FOR PEDIATRIC AUTOIMMUNE NEUROLOGICAL DISORDERS.$97,826$97,826
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL RYANPresident-$0--
LEE MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Pace Foundation
EIN
81-1542903
Phone
4804421072
Address
8776 E SHEA BLVD SUITE 106-321, SCOTTSDALE, AZ 85260

Signing Officer

Name
Paul Ryan
Title
President
Phone
4804421072
Signed
2023-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Diederich & Associates Pa
Address
712 SANDPIPER LANE, NOKOMIS, FL 34275
Preparer
Barbara Diederich
Phone
9419935844
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Cash contribution: 97,826

Form 990-ez, Part I, Line 16

Expenses other expenses 3,445 total 3,445

Raw XML Appendix118 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/PersonNm0LEE MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum04804421072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08776 E SHEA BLVD SUITE 106-321
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCOTTSDALE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0383886
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0372894
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PEDIATRIC AUTOIMMUNE NEUROLOGICAL RESEARCH
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt097826
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097826
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0101271
IRS990EZ/TotalProgramServiceExpensesAmt097826
IRS990EZ/TotalRevenueAmt090279
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PACEFOUNDATION4KIDS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt090279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0333637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0125860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0718803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0718803
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt090279
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062223
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0333637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0125860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0718803
IRS990ScheduleA/TotalSupportAmt0718834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 97,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OTHER EXPENSES 3,445 TOTAL 3,445
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02023-03-07 01:45:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04804421072
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-06
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ReturnHeader/Filer/EIN0811542903
ReturnHeader/Filer/PhoneNum04804421072
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ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
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ReturnHeader/PreparerPersonGrp/PhoneNum09419935844
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA DIEDERICH
ReturnHeader/ReturnTs02023-02-17T13:13:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PAUL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RYAN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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