Civic Intelligence

Panousopoulos Scholastic Charitable Foundation Inc.

990PF • Fiscal year 2017 • EIN 86-0811044

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

Net Margin

5th percentile

-100%

Higher net margin than 5% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

187%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$542,651

Down $11,209 (-2.0%) from 2016

Net Assets

Down

$542,651

Down $11,207 (-2.0%) from 2016

Liabilities

Down

$0

Down $2 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin5th percentile

Revenue

Up

$11,191

Up $7,289 (+187%) from 2016

Expenses

Down

$22,398

Down $6,695 (-23%) from 2016

Net Income

Up

-$11,207

Up $13,984 (+56%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$542,651
Liabilities$0
Net Assets$542,651
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$11,191
Expenses$22,398
Net Income-$11,207
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONSTANTINE PANOUSOPOULOSPresident/Director-$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
2018-11-14
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 Appendix299 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.

Path#Value
DepreciationSchedule/DepreciationPropertyGrp/AcquiredDt02012-09-19
DepreciationSchedule/DepreciationPropertyGrp/ComputationMethodTxt0SL
DepreciationSchedule/DepreciationPropertyGrp/CostOrOtherBasisAmt0344976
DepreciationSchedule/DepreciationPropertyGrp/CurrentYearExpenseAmt08846
DepreciationSchedule/DepreciationPropertyGrp/LifeRt039.0000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt037595
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0BUILDING
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt05138
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionAmt04913
IRS990PF/AnalysisIncomeProducingActyGrp/OtherInvestmentIncmPartVIIGrp/ExclusionCd018
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/Desc0STALE CHECKS
IRS990PF/AnalysisIncomeProducingActyGrp/OtherRevenueDescribedGrp/RelatedOrExemptFunctionIncmAmt01140
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt010051
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt01140
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt011191
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt012750
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt012750
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnAdjNetIncmAmt08846
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt08846
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-11207
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt05138
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt05138
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt010051
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt0762
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0762
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeAdjNetIncmAmt01140
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncmAmt04913
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnssAmt06053
IRS990PF/AnalysisOfRevenueAndExpenses/ScheduleBNotRequiredInd0X
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt040
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt01140
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt09648
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt012750
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt022398
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt010051
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt011191
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt09648
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt09648
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-11207
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0542651
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt0553858
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0542651
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt06767
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt06767
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt06767
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt06868
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt0101
IRS990PF/DistributableAmountGrp/TotalTaxAmt0101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt0101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt0101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt0101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt0101
IRS990PF/FMVAssetsEOYAmt0594961
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt01140
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt0368
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt0368
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt0134780
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt0124275
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt0176585
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt046441
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt0450000
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt0412405
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt0403559
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt0403559
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt0553858
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt0542651
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt05535
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt014449
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt014449
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0553860
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0542651
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0594961
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt02
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt0553860
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt0542651
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt0553858
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt0542651
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0139454
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07242
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0132212
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02092
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt06868
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0137362
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0139454
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0CONSTANTINE PANOUSOPOULOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1NELIDA PANOUSOPOULOS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0President/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Sec/Treas/Dir
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0PO BOX 1806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1PO BOX 1806
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0NOGALES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NOGALES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1AZ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd085628
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd185628
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt09487
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt09588
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt018142
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt08310
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt06864
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt014714
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt024068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.069065
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.10334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.05092
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.03968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.07625
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.07514
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt0101
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt0137362
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt0175555
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt0163213
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt0172990
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt0192982
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt0320295
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt012750
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.345323
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt012649
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt012750
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt0101
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt012750
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0420 W MARIPOSA RD STE 205
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NOGALES
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0AZ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd085621
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0AZ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0ARANA & CORDOVA PC
IRS990PF/StatementsRegardingActyGrp/PhoneNum05202810328
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0FOR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1FOR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2FOR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3FOR OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3EXEMPT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0LIONS CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1BOY GIRLS CLUB OF SANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2ROTARY CLUB OF NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SANTA CRUZ CHILDREN'S MUSEUM INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1148
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1590 N TYLER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2420 W MARIPOSA ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt32050 N SMOKEY LN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3NOGALES
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3AZ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd085628
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd185621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd285621
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd385621
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt012750
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/AppliedToCurrentYearAmt06767
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt01842
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt06767
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04141
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt04141
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04141
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04141
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt01842
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt046441
LandEtcSchedule2/LandEtcGrp/BookValueAmt0298536
LandEtcSchedule2/LandEtcGrp/BookValueAmt1105023
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0344977
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1105023
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0298536
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1105023
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0762
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEES AND LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0762
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01140
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Other Investment Income
OtherIncomeSchedule2/OtherIncomeDetail/Desc1STALE CHECKS
OtherIncomeSchedule2/OtherIncomeDetail/NetInvestmentIncomeAmt04913
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt04913
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt11140
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt040
TaxesSchedule/TaxesDetail/Amt040
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DINO PANOUSOPOULOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0860765358
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/ReturnTs02018-11-14T07:41:40-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$542,651
Liabilities
$0
Net assets
$542,651
Revenue
$11,191
Expenses
$22,398
Net income
-$11,207
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