Civic Intelligence

The Pasquinelli Foundation

990PF • Fiscal year 2011 • EIN 86-0671214

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 08, 2011

PO Box 294985366-2949
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2011 filings • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

2011 filings • $1M-$5M nonprofits • Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,558,665

No earlier filing loaded for comparison.

Net Assets

$1,558,665

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,397,124

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.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,558,665Liabilities 2011: $0Net Assets 2011: $1,558,6652011Assets 2012: $1,874,990Liabilities 2012: $0Net Assets 2012: $1,874,9902012Assets 2013: $1,859,448Liabilities 2013: $0Net Assets 2013: $1,859,4482013Assets 2014: $1,732,369Liabilities 2014: $0Net Assets 2014: $1,732,3692014Assets 2015: $1,647,257Liabilities 2015: $0Net Assets 2015: $1,647,2572015Assets 2016: $1,430,157Liabilities 2016: $0Net Assets 2016: $1,430,1572016Assets 2017: $1,297,537Liabilities 2017: $0Net Assets 2017: $1,297,5372017Assets 2018: $1,174,626Liabilities 2018: $0Net Assets 2018: $1,174,6262018Assets 2019: $1,027,540Liabilities 2019: $0Net Assets 2019: $1,027,5402019Assets 2020: $562,199Liabilities 2020: $0Net Assets 2020: $562,1992020Assets 2021: $1,235,138Liabilities 2021: $0Net Assets 2021: $1,235,1382021Assets 2022: $1,025,669Liabilities 2022: $0Net Assets 2022: $1,025,6692022Assets 2023: $690,736Liabilities 2023: $0Net Assets 2023: $690,7362023Assets 2024: $557,821Liabilities 2024: $0Net Assets 2024: $557,8212024

Highlighted filing

2011

Assets$1,558,665
Liabilities$0
Net Assets$1,558,665

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,397,1242011Expenses 2012: $245,2902012Expenses 2013: $56,0972013Revenue 2014: $49,134Expenses 2014: $176,213Net Income 2014: -$127,0792014Revenue 2015: $121,900Expenses 2015: $207,233Net Income 2015: -$85,3332015Revenue 2016: $28,670Expenses 2016: $245,771Net Income 2016: -$217,1012016Revenue 2017: $63,358Expenses 2017: $195,978Net Income 2017: -$132,6202017Revenue 2018: $126,973Expenses 2018: $249,884Net Income 2018: -$122,9112018Revenue 2019: $71,251Expenses 2019: $234,966Net Income 2019: -$163,7152019Revenue 2020: $191,016Expenses 2020: $101,989Net Income 2020: $89,0272020Revenue 2021: $1,061,848Expenses 2021: $388,909Net Income 2021: $672,9392021Revenue 2022: $65,792Expenses 2022: $275,261Net Income 2022: -$209,4692022Revenue 2023: $186,309Expenses 2023: $521,242Net Income 2023: -$334,9332023Revenue 2024: $273,050Expenses 2024: $405,965Net Income 2024: -$132,9152024

Highlighted filing

2011

Revenue-
Expenses$1,397,124
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 8, 2011
Return Version
2010v3.4
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY J PASQUINELLIPresident-$0--
ADRIENNE MCLAUGHLINVice President-$0--
MIA R PASQUINELLI COUVILLONAssistant VP-$0--
CHRISTOPHER MCLAUGHLINAssistant VP-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTGEN FOUNDATIONCHARITABLEPUBLICPHOENIX, AZ, US$1,300,000
Paid GrantYUMA CATHOLIC HIGH SCHOOLCHARITABLEPUBLICYUMA, AZ, US$63,000
Paid GrantCATHOLIC COMMUNITY SVCS IN WESTERN ARIZONARELIGIOUSPUBLICYUMA, AZ, US$3,600
Paid GrantAMERICAN CANCER SOCIETYCHARITABLEPUBLICSEATTLE, WA, US$3,000
Paid GrantDOMINICAN SISTERS OF MARY MOTHER OF THE EUCHARISTCHARITABLEPUBLICANN ARBOR, MI, US$2,500
Paid GrantCATHOLIC CHURCH EXTENSION SOCIETYCHARITABLERELIGIOUSCHICAGO, IL, US$1,800
Paid GrantBOY SCOUTS OF AMERICACHARITABLEPUBLICYUMA, AZ, US$1,500
Paid GrantYUMA COMMUNITY FOUNDATIONCHARITABLEPUBLICYUMA, AZ, US$1,500
Paid GrantCATHOLIC MIGRANT FARMWORKER NETWORKCHARITABLEPUBLICCANTON, OH, US$1,000
Paid GrantCNEWCHARITABLEPUBLICNEW YORK, NY, US$600
Paid GrantYUMA COMMUNITY FOOD BANKCHARITABLEPUBLICYUMA, AZ, US$500
Paid GrantCATHOLIC MEDICAL MISSION BOARDCHARITABLEPUBLICNEW YORK, NY, US$500
Paid GrantTHE SOCIETY FOR THE PROPAGATION OF THE FAITHCHARITABLEPUBLICNEW YORK, NY, US$500
Paid GrantARCHDIOCESE FOR THE MILITARY SERVICESCHARITABLEPUBLICWASHINGTON, DC, US$500
Paid GrantSCRIPPS HEALTH FOUNDATIONCHARITABLEPUBLICLA JOLLA, CA, US$500
Paid GrantTHE SALVATION ARMYCHARITABLEPUBLICYUMA, AZ, US$500
Paid GrantHOSPICE OF YUMACHARITABLEPUBLICYUMA, AZ, US$500
Paid GrantCATHOLIC RELIEF SERVICESCHARITABLERELIGIOUSBALTIMORE, MD, US$500
Paid GrantLA COSECHA ARIZONA WESTERN COLLEGECHARITABLEPUBLICYUMA, AZ, US$500
Paid GrantFOOD FOR THE POORCHARITABLEPUBLICCOCONUT CREEK, FL, US$400
Paid GrantJAZZ OF YUMACHARITABLEPUBLICYUMA, AZ, US$250
Paid GrantMARCH OF DIMESCHARITABLEPUBLICPHOENIX, AZ, US$200
Filing and Contact Details

Filer

EIN
86-0671214
Raw XML AppendixShowing 400 of 938 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/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired282010-01-06
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold132010-07-14
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold142010-07-14
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold162010-07-14
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold252011-01-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold262011-03-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold272011-03-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold282011-03-29
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold292010-12-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0WALT DISNEY CO.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1FRONTIER COMMUNICATIONS CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2INTEL CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset3MICROSOFT CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset4AT&T INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset5TECO ENERGY, INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset6TAIWAN SEMICONDUCTOR MANUFACTURING CO. LTD.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset7YAHOO! INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset8YAHOO! INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset9YUM! BRANDS, INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset10DOW CHEMICAL CO B/E
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset11INTERNATIONAL PAPER CO.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset12INTERNATIONAL PAPER CO.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset13RYDER SYSTEMS, INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset14RYDER SYSTEMS, INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset15UNITED HEALTH GROUP, INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset16UNITED HEALTH GROUP, INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset17ORACLE CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset18ORACLE CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset19ORACLE CORPORATION
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset20HARTFORD FINANCIAL SERVICES GROUP INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset21FEDERATED ULTRA SHORT BOND FUND CLASS A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset22FEDERATED ULTRA SHORT BOND FUND CLASS A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset23FEDERATED ULTRA SHORT BOND FUND CLASS A
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset24FORTUNE BRANDS INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset25FORTUNE BRANDS INC.
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset26SAFRA NATIONAL BANK
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset27FNMA STEP UP CALL NTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset28FNMA STEP UP CALL NTS
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset29RMA MONEY MARKET
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss18-2772
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss20-30200
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss260
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss28-17
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss294
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses06114
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses1-388

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.27$0.41$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.19$0.52$0.33
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.28$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.06$0.39$0.67
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.19$0.10$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.07$0.23$0.16
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.13$0.25$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.06$0.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.03$0.25$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.12$0.21$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.05$0.18$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.06
2012Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.25
2011Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.40