Civic Intelligence

Panousopoulos Scholastic Charitable Foundation Inc.

990PF • Fiscal year 2016 • EIN 86-0811044

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization Profile
PO Box 1806Nogales, AZ 85628

(520) 287-2110

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Net Margin

2nd percentile

-646%

Higher net margin than 2% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-4.9%

Faster asset growth than 25% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

100th percentile

12487%

Faster revenue growth than 100% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$553,860

Down $28,771 (-4.9%) from 2015

Net Assets

$553,858

No earlier filing loaded for comparison.

Liabilities

Down

$2

Down $3,580 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin2nd percentile

Revenue

Up

$3,902

Up $3,871 (+12487%) from 2015

Expenses

Up

$29,093

Up $8,756 (+43%) from 2015

Net Income

Down

-$25,191

Down $4,885 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$800K$600K$400K$200K$0Assets 2011: $582,288Liabilities 2011: $12011Assets 2012: $647,358Liabilities 2012: $241Net Assets 2012: $647,1172012Assets 2013: $618,340Liabilities 2013: $244Net Assets 2013: $618,0962013Assets 2014: $599,355Liabilities 2014: $0Net Assets 2014: $599,3552014Assets 2015: $582,631Liabilities 2015: $3,5822015Assets 2016: $553,860Liabilities 2016: $2Net Assets 2016: $553,8582016Assets 2017: $542,651Liabilities 2017: $0Net Assets 2017: $542,6512017Assets 2018: $536,354Liabilities 2018: $0Net Assets 2018: $536,3542018Assets 2019: $502,441Liabilities 2019: $0Net Assets 2019: $502,4412019Assets 2020: $531,340Liabilities 2020: $0Net Assets 2020: $531,3402020Assets 2021: $527,585Liabilities 2021: $0Net Assets 2021: $527,5852021Assets 2022: $523,054Liabilities 2022: $0Net Assets 2022: $523,0542022Assets 2023: $516,773Liabilities 2023: $0Net Assets 2023: $516,7732023Assets 2024: $513,099Liabilities 2024: $0Net Assets 2024: $513,0992024

Highlighted filing

2016

Assets$553,860
Liabilities$2
Net Assets$553,858
Open 2016 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2011: $11,549Expenses 2011: $39,454Net Income 2011: -$27,9052011Expenses 2012: $34,7132012Revenue 2013: $29Expenses 2013: $29,050Net Income 2013: -$29,0212013Revenue 2014: $35Expenses 2014: $18,776Net Income 2014: -$18,7412014Revenue 2015: $31Expenses 2015: $20,337Net Income 2015: -$20,3062015Revenue 2016: $3,902Expenses 2016: $29,093Net Income 2016: -$25,1912016Revenue 2017: $11,191Expenses 2017: $22,398Net Income 2017: -$11,2072017Revenue 2018: $6,762Expenses 2018: $13,059Net Income 2018: -$6,2972018Revenue 2019: $32,546Expenses 2019: $66,459Net Income 2019: -$33,9132019Revenue 2020: $39,969Expenses 2020: $11,070Net Income 2020: $28,8992020Revenue 2021: $6,416Expenses 2021: $10,171Net Income 2021: -$3,7552021Revenue 2022: $6,274Expenses 2022: $10,805Net Income 2022: -$4,5312022Revenue 2023: $3,134Expenses 2023: $9,415Net Income 2023: -$6,2812023Revenue 2024: $6,739Expenses 2024: $10,413Net Income 2024: -$3,6742024

Highlighted filing

2016

Revenue$3,902
Expenses$29,093
Net Income-$25,191
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANTINE PANOUSOPOULOSPresident/DirectorPT$0--
NELIDA PANOUSOPOULOSSec/Treas/Director-$0--
Filing and Contact Details

Filer

Filer Name
Panousopoulos Scholastic Charitable
EIN
86-0811044
Phone
5202872110
Address
PO BOX 1806, NOGALES, AZ 85628

Signing Officer

Name
Dino Panousopoulos
Title
President
Signed
2017-06-30
Discuss with paid preparer
Yes

Preparer

Firm
Arana & Cordova PC
Address
420 W Mariposa Road Suite 205, Nogales, AZ 85621
Preparer
Hector G Arana
Phone
5202810328
Raw XML Appendix316 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/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1590 N TYLER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt21905 N APACHE BLVD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3100 QUIROGA LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4PO BOX 4875
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5420 W MARIPOSA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt62050 N SMOKEY LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PATAGONIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4RIO RICO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm6NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385624
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd485648
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd585621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd685621
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt018181
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt06897
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt03124
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt08160
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt08739
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02014
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt018181
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt03124
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt01842
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt08160
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt037595
LandEtcSchedule2/LandEtcGrp/BookValueAmt0307382
LandEtcSchedule2/LandEtcGrp/BookValueAmt1105023
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0344977
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1105023
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0976
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0976
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt01135
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01135
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt01090
TaxesSchedule/TaxesDetail/Amt01090
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINO PANOUSOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANOUSOPOULOS SCHOLASTIC CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PANO
ReturnHeader/Filer/EIN0860811044
ReturnHeader/Filer/PhoneNum05202872110
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1806
ReturnHeader/Filer/USAddress/CityNm0NOGALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arana & Cordova PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 W Mariposa Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nogales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085621
ReturnHeader/PreparerPersonGrp/PhoneNum05202810328
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HECTOR G ARANA
ReturnHeader/ReturnTs02017-06-30T14:50:31-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,860
Liabilities
$2
Net assets
$553,858
Revenue
$3,902
Expenses
$29,093
Net income
-$25,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$0.07$0.10$0.04
2023Detailed filing. Detailed filing data is available for this year.$5.17$0.00$5.17$0.03$0.09$0.06
2022Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.06$0.11$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.00$5.28$0.06$0.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$0.40$0.11$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.02$0.00$5.02$0.33$0.66$0.34
2018Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.07$0.13$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.43$0.11$0.22$0.11
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.04$0.29$0.25
2015Summary only. Only limited summary data is available for this year.$5.83$0.04$0.00$0.20$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.00$5.99$0.00$0.19$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.18$0.00$6.18$0.00$0.29$0.29
2012Detailed filing. Detailed filing data is available for this year.$6.47$0.00$6.47$0.35
2011Summary only. Only limited summary data is available for this year.$5.82$0.00$0.12$0.39$0.28