Civic Intelligence

Pact Foundation

990 • Fiscal year 2012 • EIN 90-0447478

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

Organization ProfileWWW.STEVENSONPACT.ORG
750-b San Pierre Way94043
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$35,132

Down $13,655 (-28%) from 2011

Net Assets

Down

$35,132

Down $13,655 (-28%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$294,748

Up $43,656 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$200K$150K$100K$50K$0Assets 2011: $48,787Liabilities 2011: $0Net Assets 2011: $48,7872011Assets 2012: $35,132Liabilities 2012: $0Net Assets 2012: $35,1322012Assets 2013: $44,868Liabilities 2013: $0Net Assets 2013: $44,8682013Assets 2014: $21,552Liabilities 2014: $0Net Assets 2014: $21,5522014Assets 2015: $65,113Liabilities 2015: $0Net Assets 2015: $65,1132015Assets 2016: $78,506Liabilities 2016: $0Net Assets 2016: $78,5062016Assets 2017: $109,915Liabilities 2017: $0Net Assets 2017: $109,9152017Assets 2018: $128,761Liabilities 2018: $0Net Assets 2018: $128,7612018Assets 2019: $79,775Liabilities 2019: $0Net Assets 2019: $79,7752019Assets 2020: $123,575Liabilities 2020: $0Net Assets 2020: $123,5752020Assets 2021: $140,896Liabilities 2021: $0Net Assets 2021: $140,8962021Assets 2022: $164,020Liabilities 2022: $0Net Assets 2022: $164,0202022Assets 2023: $145,654Liabilities 2023: $0Net Assets 2023: $145,6542023Assets 2024: $133,725Liabilities 2024: $0Net Assets 2024: $133,7252024Assets 2025: $199,439Liabilities 2025: $0Net Assets 2025: $199,4392025

Highlighted filing

2012

Assets$35,132
Liabilities$0
Net Assets$35,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $245,619Expenses 2011: $251,092Net Income 2011: -$5,4732011Expenses 2012: $294,7482012Expenses 2013: $178,1762013Revenue 2014: $175,189Expenses 2014: $202,070Net Income 2014: -$26,8812014Revenue 2015: $207,707Expenses 2015: $164,146Net Income 2015: $43,5612015Revenue 2016: $211,030Expenses 2016: $197,637Net Income 2016: $13,3932016Revenue 2017: $224,891Expenses 2017: $193,482Net Income 2017: $31,4092017Revenue 2018: $222,306Expenses 2018: $203,460Net Income 2018: $18,8462018Revenue 2019: $246,761Expenses 2019: $295,747Net Income 2019: -$48,9862019Revenue 2020: $203,975Expenses 2020: $160,175Net Income 2020: $43,8002020Revenue 2021: $157,097Expenses 2021: $139,776Net Income 2021: $17,3212021Revenue 2022: $165,433Expenses 2022: $142,309Net Income 2022: $23,1242022Revenue 2023: $196,111Expenses 2023: $214,477Net Income 2023: -$18,3662023Revenue 2024: $239,889Expenses 2024: $251,818Net Income 2024: -$11,9292024Revenue 2025: $258,164Expenses 2025: $192,450Net Income 2025: $65,7142025

Highlighted filing

2012

Revenue-
Expenses$294,748
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$295,702
Mission and Program Overview

Mission

Provide supplemental support for school activities

Filing and Contact Details

Filer

EIN
90-0447478
Raw XML Appendix343 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0PROVIDE SUPPLEMENTAL SUPPORT FOR SCHOOL ACTIVITIES
IRS990/AddressPrincipalOfficerUS/AddressLine10750-B SAN PIERRE WAY
IRS990/AddressPrincipalOfficerUS/City0MOUNTAIN VIEW
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094041
IRS990/Advertising/ManagementAndGeneral0103
IRS990/Advertising/Total0103
IRS990/AllOtherContributions0238640
IRS990/AllOtherExpenses/ProgramServices02301
IRS990/AllOtherExpenses/Total02301
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
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IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY038250
IRS990/CashNonInterestBearing/EOY08547
IRS990/ChangesToOrganizingDocs01
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IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0295655
IRS990/ContributionsGrantsPriorYear0239922
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0PACT FOUNDATION PROVIDES SUPPLEMENTAL FINANCIAL SUPPORT TO STEVENSON PACT ELEMENTARY SCHOOL'S TEACHER AND CLASSROOM SUPPLIES AND MATERIALS, FIELD TRIPS, AND OTHER SUPPLEMENTAL EDUCATIONAL MATERIALS. THE ORGANIZATION PROVIDES FUNDING TO THE SCHOOL'S ART AND GARDEN INSTRUCTIONAL PROGRAMS, TEACHER TRAINING, PARENT EDUCATION, STUDENT ENRICHMENT ACTIVITIES, AND COMMUNITY BUILDING EVENTS FOR THE SCHOOL'S STUDENTS AND THEIR FAMILIES. THE ORGANIZATION ALSO OVERSEES THE SCHOOL'S VARIOUS PARENT-LED COMMITTEES, IN ORDER TO SUPPORT THE SCHOOL'S PROGRESSIVE EDUCATION PHILOSOPHY.
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
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IRS990/Form990PartVIISectionA/NamePerson2ELAINE KORDSMEIER
IRS990/Form990PartVIISectionA/NamePerson3LYNN HARTLAUB
IRS990/Form990PartVIISectionA/NamePerson4IRIS TAL
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title05TH OFFICER
IRS990/Form990PartVIISectionA/Title1CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4VICE CHAIR
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses014609
IRS990/FundraisingEvents057015
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IRS990/GrossReceipts0295702
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IRS990/LoanToOfficerOrDQP00
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IRS990/MissionDescription0PROVIDE SUPPLEMENTAL SUPPORT FOR SCHOOL ACTIVITIES
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KAMMY LO
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY048787
IRS990/NetAssetsOrFundBalancesEOY035132
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-14609
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-14609
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions05316
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
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IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0251092
IRS990/OtherExpensesCurrentYear0294748
IRS990/OtherExpenses/Description0STUDENT PROGRAMS
IRS990/OtherExpenses/Description1CLASS ROOM EXPENSES
IRS990/OtherExpenses/Description2ADMIN
IRS990/OtherExpenses/Description3LIBRARY SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral05190
IRS990/OtherExpenses/ProgramServices0215093
IRS990/OtherExpenses/ProgramServices164586
IRS990/OtherExpenses/ProgramServices24993
IRS990/OtherExpenses/Total0215093
IRS990/OtherExpenses/Total164586
IRS990/OtherExpenses/Total25190
IRS990/OtherExpenses/Total34993
IRS990/OtherRevenueCurrentYear0-14609
IRS990/OtherRevenuePriorYear05676
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
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IRS990/PartialLiquidation00
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IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-13655
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IRS990/RetainedEarningsEndowmentEtc/EOY035132
IRS990/RevenuesLessExpensesCY0-13655
IRS990/RevenuesLessExpensesPriorYear0-5473
IRS990/SalariesEtcCurrentYear00
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IRS990/SavingsAndTempCashInvestments/BOY010537
IRS990/SavingsAndTempCashInvestments/EOY026585
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0290339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0242907
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0123815
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0657061
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear047
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year021
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome509/Total084
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear04023
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year05814
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total09837
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear047
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year021
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years016
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total084
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal5090666898
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0294362
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0248721
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0123815
IRS990ScheduleA/Total509/Total0666898
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0294409
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0248742
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0123831
IRS990ScheduleA/TotalSupportTotal/Total0666982
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents026290
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1030725
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IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents026290
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal057015
IRS990ScheduleG/EventsInformation/NameOfEvent10WALKATHON
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent105281
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0PACT APPROVED THE FOLLOWING CHANGES TO THE BYLAWS ON MAY 3, 2012: 1) ADDED FLEXIBLITY TO THE NUMBER OF OFFICERS ON THE PACT FOUNDATION BOARD OF DIRECTORS 2) REMOVED REFERENCES TO ADVISORY GROUP, SINCE THE GROUP NO LONGER EXISTS
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO MEETINGS HELD BY COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS (BYLAWS AND MINUTES) AVAILABLE ON WEBSITE AND POSTED IN THE OFFICE. FINANCIAL STATEMENTS ARE DISTRIBUTED AT THE MONTHLY FOUNDATION MEETINGS AND POSTED ON THE WEBSITE. THE CONFLICT OF INTEREST POLICY IS IN THE SCHOOL HANDBOOK.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094043
IRS990/TheBooksAreInCareOf/NamePerson0LYNN HARTLAUB
IRS990/TheBooksAreInCareOf/TelephoneNumber06509036950
IRS990/TotalAssets/BOY048787
IRS990/TotalAssetsBOY048787
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IRS990/TotalAssetsEOY035132
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IRS990/TotalContributions0295655
IRS990/TotalExpensesCurrentYear0294748
IRS990/TotalExpensesPriorYear0251092
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral07775
IRS990/TotalFunctionalExpenses/ProgramServices0286973
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IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
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IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY048787
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IRS990/TotalNetAssetsFundBalances/BOY048787
IRS990/TotalNetAssetsFundBalances/EOY035132
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0286973
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IRS990/TotalRevenueCurrentYear0281093
IRS990/TotalRevenue/ExclusionAmount0-14562
IRS990/TotalRevenuePriorYear0245619
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0281093
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IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UponRequest0X
IRS990/WebSite0WWW.STEVENSONPACT.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900447478
ReturnHeader/Filer/Name/BusinessNameLine10PACT FOUNDATION
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ReturnHeader/Filer/Phone06509036950
ReturnHeader/Filer/USAddress/AddressLine10750-B SAN PIERRE WAY
ReturnHeader/Filer/USAddress/City0MOUNTAIN VIEW
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094043
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0KAMMY LO
ReturnHeader/Officer/Phone06509036950
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/PreparerFirm/EIN0270995027
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10YOUNG CRAIG CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102570 W EL CAMINO REAL 150
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUNTAIN VIEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094040
ReturnHeader/Preparer/Name0FERNANDA AMARAL
ReturnHeader/Preparer/Phone06502091800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T19:46:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,132
Liabilities
$0
Net assets
$35,132
Revenue
-
Expenses
$294,748
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$2.58$1.92$0.66
2024Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$2.40$2.52$0.12
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$1.96$2.14$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.00$1.64$1.65$1.42$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$1.57$1.40$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.00$1.24$2.04$1.60$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$2.47$2.96$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$2.22$2.03$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.00$1.10$2.25$1.93$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$2.11$1.98$0.13
2015Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$2.08$1.64$0.44
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.75$2.02$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$1.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$2.95
2011Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.46$2.51$0.05