Civic Intelligence

The Pasquinelli Foundation

990PF • Fiscal year 2020 • EIN 86-0671214

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 15, 2021

Organization Profile
PO Box 2949Yuma, AZ 85366-2949

(928) 783-7813

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.00x

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Net Margin

87th percentile

47%

Higher net margin than 87% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$562,199

Down $465,341 (-45%) from 2019

Net Assets

Down

$562,199

Down $465,341 (-45%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin87th percentile

Revenue

Up

$191,016

Up $119,765 (+168%) from 2019

Expenses

Down

$101,989

Down $132,977 (-57%) from 2019

Net Income

Up

$89,027

Up $252,742 (+154%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

2020

Assets$562,199
Liabilities$0
Net Assets$562,199
Open 2020 Filing

Operations Trend

Revenue Growth95th percentile

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

2020

Revenue$191,016
Expenses$101,989
Net Income$89,027
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

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

Filer

Filer Name
The Pasquinelli Foundation
EIN
86-0671214
In Care Of
% GARY J PASQUINELLI
Phone
9287837813
Address
PO BOX 2949, YUMA, AZ 85366-2949

Signing Officer

Name
Gary Pasquinelli
Title
President
Phone
9287837813
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
R Kuhen & Co Inc
Address
4440 Von Karman Ave Suite 150, Newport Beach, CA 92660
Preparer
darlene k beer
Phone
9492089900
Raw XML AppendixShowing 400 of 556 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3ASSISTANT VP
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt312406 DEL NOTRE
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IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt093800
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideCashDistriTestAmt00
IRS990PF/QualifyingDistriPartXIIGrp/SetAsideSuitabilityTestAmt00
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
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IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt02144 W 24TH ST SUITE 1
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0YUMA
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085364
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum09287837813
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0GARY J. PASQUINELLI LETTER SUMMARIZING THE NEED FOR FUNDS AND TAX-EXEMPT STATUS.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0GARY J PASQUINELLI
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 2949
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0853662949
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GARY J. PASQUINELLI NONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0GARY J. PASQUINELLI NONE
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0GARY J PASQUINELLI
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1ADRIENNE MCLAUGHLIN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt060000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1750
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt3500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt412500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt51000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt61250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt7250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt95000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt101500
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt125800
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0YUMA CATHOLIC HIGH SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1MAYO CLINIC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2JAZZ OF YUMA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3CROSSROADS MISSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CATHOLIC EXTENSION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5AMERICAN LIFE LEAGUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6AMERICAN CANCER SOCIETY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7FAMILY RESEARCH COUNCIL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8MARYKNOLL FATHERS AND BROTHERS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9TGEN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt10AMERICAN FOUNDATION FOR CHILDREN WITH AIDS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt11HOOPS HOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt12ST FRANCIS OF ASSISI CATHOLIC SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt7PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt8PC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt11PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt12PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt10N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt11N/A

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$562,199
Liabilities
$0
Net assets
$562,199
Revenue
$191,016
Expenses
$101,989
Net income
$89,027
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