Civic Intelligence

Pasco Education Foundation

990EZ • Fiscal year 2012 • EIN 91-2125973

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 70499301
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

35%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$222,792

Up $57,824 (+35%) from 2011

Net Assets

Up

$222,292

Up $57,324 (+35%) from 2011

Liabilities

$500

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin95th percentile

Revenue

Up

$87,378

Up $55,014 (+170%) from 2011

Expenses

Down

$30,054

Down $7,941 (-21%) from 2011

Net Income

Up

$57,324

Up $62,955 (+1118%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2011: $164,968Net Assets 2011: $164,9682011Assets 2012: $222,792Liabilities 2012: $500Net Assets 2012: $222,2922012Assets 2013: $242,586Liabilities 2013: $500Net Assets 2013: $242,0862013Assets 2014: $251,836Liabilities 2014: $5002014Assets 2015: $249,513Liabilities 2015: $500Net Assets 2015: $249,0132015Assets 2016: $256,564Liabilities 2016: $500Net Assets 2016: $256,0642016Assets 2017: $261,465Liabilities 2017: $499Net Assets 2017: $260,9662017Assets 2018: $255,385Liabilities 2018: $500Net Assets 2018: $254,8852018Assets 2019: $324,878Liabilities 2019: $500Net Assets 2019: $324,3782019Assets 2020: $340,077Liabilities 2020: $501Net Assets 2020: $339,5762020Assets 2021: $319,410Liabilities 2021: $501Net Assets 2021: $318,9092021Assets 2022: $337,307Liabilities 2022: $500Net Assets 2022: $336,8072022Assets 2023: $375,786Liabilities 2023: $500Net Assets 2023: $375,2862023Assets 2024: $423,891Liabilities 2024: $499Net Assets 2024: $423,3922024

Highlighted filing

2012

Assets$222,792
Liabilities$500
Net Assets$222,292
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $32,364Expenses 2011: $37,995Net Income 2011: -$5,6312011Revenue 2012: $87,378Expenses 2012: $30,054Net Income 2012: $57,3242012Revenue 2013: $64,142Expenses 2013: $44,348Net Income 2013: $19,7942013Revenue 2014: $52,688Expenses 2014: $43,438Net Income 2014: $9,2502014Revenue 2015: $51,598Expenses 2015: $53,921Net Income 2015: -$2,3232015Revenue 2016: $66,359Expenses 2016: $59,308Net Income 2016: $7,0512016Revenue 2017: $75,464Expenses 2017: $70,562Net Income 2017: $4,9022017Revenue 2018: $99,615Expenses 2018: $66,651Net Income 2018: $32,9642018Revenue 2019: $104,982Expenses 2019: $62,286Net Income 2019: $42,6962019Revenue 2020: $70,302Expenses 2020: $73,692Net Income 2020: -$3,3902020Revenue 2021: $35,433Expenses 2021: $56,100Net Income 2021: -$20,6672021Revenue 2022: $89,456Expenses 2022: $71,558Net Income 2022: $17,8982022Revenue 2023: $116,946Expenses 2023: $78,467Net Income 2023: $38,4792023Revenue 2024: $133,355Expenses 2024: $85,249Net Income 2024: $48,1062024

Highlighted filing

2012

Revenue$87,378
Expenses$30,054
Net Income$57,324
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To promote, develop and encourage public support of the pasco school district. To provide gifts, grants and bequests for the use or benefit of the pasco school district and its students. Gifts, grants and bequests are provided based upon achievement and need.

Filing and Contact Details

Filer

EIN
91-2125973
Raw XML Appendix178 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
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IRS990EZ/ContributionsGiftsGrantsEtc085902
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear057324
IRS990EZ/FeesAndOthPymtToIndContractors01625
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IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome06495
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IRS990EZ/MadeLoansToFromOfficers0false
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BARBARA FRITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CARYLE BROWN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAKE HALES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARY BELTRAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF DONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VALERIE MOFFITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KC BENNION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ANA ARMIJO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8RICHARD WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9SCOTT SINTAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JERRY ROACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11LETY MENDOZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DALLAS BARNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028429
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE, DEVELOP AND ENCOURAGE PUBLIC SUPPORT OF THE PASCO SCHOOL DISTRICT. TO PROVIDE GIFTS, GRANTS AND BEQUESTS FOR THE USE OR BENEFIT OF THE PASCO SCHOOL DISTRICT AND ITS STUDENTS. GIFTS, GRANTS AND BEQUESTS ARE PROVIDED BASED UPON ACHIEVEMENT AND NEED.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ACHIEVEMENT AND NEED BASED GRANTS (POST SECONDARY SCHOLARSHIPS) PAID FOR THE BENEFIT OF GRADUATING PASCO SCHOOL DISTRICT STUDENTS.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses05019
IRS990EZ/SpecialEventsNetIncomeLoss01476
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY0500
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 704
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PASCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099301
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY BELTRAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095399758
IRS990EZ/TotalAssets/BOY0164968
IRS990EZ/TotalAssets/EOY0222792
IRS990EZ/TotalExpenses030054
IRS990EZ/TotalRevenue087378
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085903
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031001
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years033858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0118734
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years062505
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0332001
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02460
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02168
IRS990ScheduleA/GrossInvestmentIncome170/Total08458
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97520
IRS990ScheduleA/PublicSupportPertcentPriorYear00.95810
IRS990ScheduleA/PublicSupportTotal1700332001
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
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IRS990ScheduleA/Total170/CurrentTaxYear085903
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IRS990ScheduleA/Total170/Total0332001
IRS990ScheduleA/TotalSupport0340459
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $500
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIPS $28334
IRS990ScheduleO/GeneralExplanation/Explanation2Office Expenses $95
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0912125973
ReturnHeader/Filer/Name/BusinessNameLine10PASCO EDUCATION FOUNDATION
ReturnHeader/Filer/NameControl0PASC
ReturnHeader/Filer/Phone05095470544
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 704
ReturnHeader/Filer/USAddress/City0PASCO
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARY BELTRAN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Christensen King PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101334 Jadwin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Richland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099354
ReturnHeader/Preparer/Name0CARYLE E BROWN CPA PFS
ReturnHeader/Preparer/Phone05099431040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T13:57:46-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$222,792
Liabilities
$500
Net assets
$222,292
Revenue
$87,378
Expenses
$30,054
Net income
$57,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.24$0.00$4.23$1.33$0.85$0.48
2023Summary only. Only limited summary data is available for this year.$3.76$0.01$3.75$1.17$0.78$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.01$3.37$0.89$0.72$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.01$3.19$0.35$0.56$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.01$3.40$0.70$0.74$0.03
2019Summary only. Only limited summary data is available for this year.$3.25$0.01$3.24$1.05$0.62$0.43
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.01$2.55$1.00$0.67$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.00$2.61$0.75$0.71$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.01$2.56$0.66$0.59$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$0.52$0.54$0.02
2014Summary only. Only limited summary data is available for this year.$2.52$0.01$0.53$0.43$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.64$0.44$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.01$2.22$0.87$0.30$0.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.65$0.32$0.38$0.06