Civic Intelligence

Pacific Treasure Foundation

990PF • Fiscal year 2020 • EIN 84-3533553

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

Organization Profile
2646 Dupont Dr Ste 60 509Irvine, CA 92612

(949) 851-7256

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

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.

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

100th percentile

99900%

Faster asset growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

100th percentile

7599900%

Faster revenue growth than 100% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,000

Up $999 (+99900%) from 2019

Net Assets

Up

$1,000

Up $1,000 from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$76,000

Up $75,999 (+7599900%) from 2019

Expenses

Up

$75,000

Up $75,000 from 2019

Net Income

Up

$1,000

Up $999 (+99900%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50KAssets 2019: $1Liabilities 2019: $1Net Assets 2019: $02019Assets 2020: $1,000Liabilities 2020: $1Net Assets 2020: $1,0002020Assets 2021: $1,753Liabilities 2021: $1Net Assets 2021: $1,7532021Assets 2022: $123,343Liabilities 2022: $4,181Net Assets 2022: $119,1622022Assets 2023: $15,326Liabilities 2023: $7,223Net Assets 2023: $8,1032023Assets 2024: $6,750Liabilities 2024: $52,502Net Assets 2024: -$45,7522024

Highlighted filing

2020

Assets$1,000
Liabilities$1
Net Assets$1,000
Open 2020 Filing

Operations Trend

Revenue Growth100th percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $76,000Expenses 2020: $75,000Net Income 2020: $1,0002020Revenue 2021: $21,346Expenses 2021: $20,593Net Income 2021: $7532021Revenue 2022: $482,181Expenses 2022: $267,427Net Income 2022: $214,7542022Revenue 2023: $220,800Expenses 2023: $331,859Net Income 2023: -$111,0592023Revenue 2024: $119,450Expenses 2024: $173,305Net Income 2024: -$53,8552024

Highlighted filing

2020

Revenue$76,000
Expenses$75,000
Net Income$1,000
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PALMER LUCKEYPresident/CEO-$0--
NICOLE LUCKEYSecretary-$0--
JOSEPH CHENDirector, CFO-$0--
Filing and Contact Details

Filer

Filer Name
The Pacific Treasure Foundation
EIN
84-3533553
Phone
9498517256
Address
2646 DUPONT DR STE 60 509, IRVINE, CA 92612

Signing Officer

Name
Palmer Luckey
Title
President/CEO
Phone
9498517256
Signed
2021-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Baker Tilly US Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105
Preparer
Joua Lo
Phone
4157812500
Raw XML Appendix257 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 MAIN STREET 9TH FLOOR
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ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PALMER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUCKEY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,000
Liabilities
$1
Net assets
$1,000
Revenue
$76,000
Expenses
$75,000
Net income
$1,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.53$0.46$1.19$1.73$0.54
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$2.21$3.32$1.11
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$4.82$2.67$2.15
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.21$0.21$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.76$0.75$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00