Civic Intelligence

Pomona Impact Foundation

990PF • Fiscal year 2017 • EIN 81-2867074

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization Profile
2678 NW 23rd WayBoca Raton, FL 33431

(425) 614-6582

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.59x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.38x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

233%

Faster asset growth than 96% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

472%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$84,779

Up $59,358 (+233%) from 2016

Net Assets

Up

$34,779

Up $12,009 (+53%) from 2016

Liabilities

Up

$50,000

Up $47,349 (+1786%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin82nd percentile

Revenue

Up

$130,443

Up $107,643 (+472%) from 2016

Expenses

Up

$95,635

Up $95,605 (+318683%) from 2016

Net Income

Up

$34,808

Up $12,038 (+53%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$800K$600K$400K$200K$0Assets 2016: $25,421Liabilities 2016: $2,651Net Assets 2016: $22,7702016Assets 2017: $84,779Liabilities 2017: $50,000Net Assets 2017: $34,7792017Assets 2018: $120,839Liabilities 2018: $37,319Net Assets 2018: $83,5202018Assets 2019: $97,548Liabilities 2019: $22,000Net Assets 2019: $75,5482019Assets 2020: $237,547Liabilities 2020: $41,573Net Assets 2020: $195,9742020Assets 2021: $178,802Liabilities 2021: $60,807Net Assets 2021: $117,9952021Assets 2022: $76,268Liabilities 2022: $34,263Net Assets 2022: $42,0052022Assets 2023: $137,875Liabilities 2023: $23,912Net Assets 2023: $113,9632023Assets 2024: $630,812Liabilities 2024: $18,388Net Assets 2024: $612,4242024

Highlighted filing

2017

Assets$84,779
Liabilities$50,000
Net Assets$34,779
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $22,800Expenses 2016: $30Net Income 2016: $22,7702016Revenue 2017: $130,443Expenses 2017: $95,635Net Income 2017: $34,8082017Revenue 2018: $263,205Expenses 2018: $214,464Net Income 2018: $48,7412018Revenue 2019: $232,757Expenses 2019: $241,954Net Income 2019: -$9,1972019Revenue 2020: $269,548Expenses 2020: $148,467Net Income 2020: $121,0812020Revenue 2021: $293,203Expenses 2021: $371,182Net Income 2021: -$77,9792021Revenue 2022: $183,156Expenses 2022: $259,146Net Income 2022: -$75,9902022Revenue 2023: $666,344Expenses 2023: $594,386Net Income 2023: $71,9582023Revenue 2024: $1,046,985Expenses 2024: $547,647Net Income 2024: $499,3382024

Highlighted filing

2017

Revenue$130,443
Expenses$95,635
Net Income$34,808
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIRSTEN AMBROSETrustee-$0--
MARK JACOBSONTrustee-$0--
JAYNE JACOBSONTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pomona Impact Foundation
EIN
81-2867074
Phone
4256146582
Address
2678 NW 23RD WAY, BOCA RATON, FL 33431

Signing Officer

Name
Sarah Sterling
Title
President
Phone
4256146582
Signed
2018-08-03
Discuss with paid preparer
Yes

Preparer

Firm
Hedlund Tax and Accounting Pllc
Address
36206 1ST PL S, FEDERAL WAY, WA 98003
Preparer
Jason D Hedlund
Phone
4256146582
Raw XML Appendix356 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WASHINGTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd020037
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011437
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01543
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01543
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt014238
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt014238
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt015781
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt014238
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt014238
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0THE OVERBROOK FOUNDATION
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1ANDRESON UNIVERSITY
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0ONE GRAND CENTRAL PLACE 60 E 42ND S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt11100 E FIFTH STREET
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1ANDERSON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1IN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010165
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd146012
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt116000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0LOAN INVESTMENTS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt050000
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt050000
OtherDecreasesSchedule/OtherDecreasesDetail/Amt022799
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0REVERSAL OF AMOUNT TREATED AS CONTRIBUTION IN PRIOR YEAR
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0377
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt150508
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt225000
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STIPENDS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2AGTECH
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0376
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0753
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt150508
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02651
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0PAYABLE TO THIRD PARTY
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1DUE TO KIVA
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt00
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt150000
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt0THE OVERBROOK FOUNDATION
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1Txt1ANDERSON UNIVERSITY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0ONE GRAND CENTRAL PLACE 60 E 42ND
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt11100 E FIFTH STREET
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine2Txt0ST SUITE 565
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0NEW YORK
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm1ANDERSON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0NY
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd1IN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd010165
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd146012
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH STERLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04256146582
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMONA IMPACT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0POMO
ReturnHeader/Filer/EIN0812867074
ReturnHeader/Filer/PhoneNum04256146582
ReturnHeader/Filer/USAddress/AddressLine1Txt02678 NW 23RD WAY
ReturnHeader/Filer/USAddress/CityNm0BOCA RATON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033431
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03F2A9DB0187732D476F6A8AABADD13EF6F81C32A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F2A9DB0187732D476F6A8AABADD13EF6F81C32A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.80.13.163
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:08:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473929382
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEDLUND TAX AND ACCOUNTING PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt036206 1ST PL S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEDERAL WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098003
ReturnHeader/PreparerPersonGrp/PhoneNum04256146582
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON D HEDLUND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-03T12:08:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,779
Liabilities
$50,000
Net assets
$34,779
Revenue
$130,443
Expenses
$95,635
Net income
$34,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$1.05$0.55$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.11$0.67$0.59$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.04$0.18$0.26$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.29$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$0.27$0.15$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$0.23$0.24$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.05$0.03$0.13$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.02$0.02$0.00$0.02