Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 296.”
Pacifica Education Foundation
990EZ • Fiscal year 2018 • EIN 91-2145686
Siviq Scores
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Balance Sheet
Assets
Up$431,720
Up $39,987 (+10%) from 2017
Net Assets
Up$431,720
Up $39,987 (+10%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$151,030
Up $21,563 (+17%) from 2017
Expenses
Down$111,043
Down $11,867 (-9.7%) from 2017
Net Income
Up$39,987
Up $33,430 (+510%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $154,706
Mission and Program Overview
Mission
Raise funds for programs in pacifica schools.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MUSIC PROGRAM AND MUSIC MATTERS IN PACIFICA - WEEKLY MUSIC INSTRUCTION BY A CREDENTIALED TEACHER ACROSS ALL SCHOOLS IN THE DISTRICT BENEFITING GRADES 4 AND 5 STUDENTS, THEIR PARENTS AND BALANCE OF CHILDREN WHO HAVE THE OPPORTUNITY TO PARTICIPATE AND ATTEND BAND CONCERTS, COMPETITIONS, AND EVENTS. | $88,646 | $0 |
| SPARC POETRY - STAGE PERFORMANCE AND RYTHM CULTURE BROUGHT TO THE 5TH GRADE CLASS ROOM. STUDENTS TYPICALLY DELIVER POEMS IN GROUPS AND PERFORM AT A VARIETY OF LOCAL VENUES. | $9,750 | $0 |
| COMPUTER SCIENCE PROGRAM - BRINGING COMPUTER SCIENCE AND ELEMENTARY COMPUTER CODING INTO A CLASSROOM SETTING USING SOFTWARE AND DEVICES TO TEACH MIDDLE SCHOOL CHILDREN HOW TO INTEGRATE COMPUTER SCIENCE INTO THE REST OF THEIR CIRICULUM. | $5,255 | $0 |
| INGRID B. LACY (IBL) MEMORIAL SCHOLARSHIP. AWARDED TO THE STUDENT WHOSE LIFE AT SCHOOL AND IN THE COMMUNITY REFLECTS A VARIED AND EXPANSIVE INTEREST IN LIVING LIFE FULLY AND WHO SUPPORTS OTHERS. BENEFITS THE STUDENT AND THE ENTIRE IBL COMMUNITY BY RECOGNIZING ITS LEADERS AND PROVIDING ROLE MODELS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ALDEN MILLER | Director/Co-President | PT | $0 | - | - |
| EMILY HENNESSY | Director/Co-President | PT | $0 | - | - |
| BRUCE F FERRY | Director/Treasurer | PT | $0 | - | - |
| SANDY STEFANCIC | Director | PT | $0 | - | - |
| JOHNNY DAVIS | Director | PT | $0 | - | - |
| BLAIR SIMMONS | Director | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter Gala | $29,502 | $29,502 | $35 | $29,467 |
| Fun Run | $0 | - | $0 | - |
| Total Events | $41,548 | $41,548 | $3,116 | $38,432 |
Filing and Contact Details
Filer
- Filer Name
- Pacifica Education Foundation
- EIN
- 91-2145686
- Phone
- 6506156627
- Address
- 375 REINA DEL MAR, PACIFICA, CA 94044
Signing Officer
- Name
- Bruce F Ferry
- Title
- Treasurer
- Phone
- 6505571491
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dzh Phillips Llp
- Address
- 135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
- Preparer
- Bruce F Ferry
- Phone
- 4157812500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: 21st century learning. Grantee name: pacifica school district. Grantee address: 375 reina del mar pacifica, ca 94044. Grantee relationship: government entity. Property description: cash. Amount given: 9,750.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: ibl scholarship. Grantee name: faith dyogi. Grantee address: 375 reina del mar pacifica, ca 94044. Grantee relationship: none. Property description: cash. Amount given: 250.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: music program. Grantee name: pacifica school district. Grantee address: 375 reina del mar pacifica, ca 94044. Grantee relationship: government entity. Property description: cash. Amount given: 88,646.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: computer science program. Grantee name: pacifica school district. Grantee address: 375 reina del mar pacifica, ca 94044. Grantee relationship: government entity. Property description: cash. Amount given: 5,255. Total included on form 990-ez, line 10: 103,901.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: bank charges. Amount: 1,789. Description: insurance. Amount: 1,157. Description: promotion. Amount: 1,206. Description: taxes & licenses. Amount: 60. Description: office expense. Amount: 432. Total to form 990-ez, line 16: 4,644.”
Raw XML Appendix227 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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|---|---|---|
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| IRS990EZ/Organization501c3Ind | 0 | X |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 498 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MUSIC PROGRAM AND MUSIC MATTERS IN PACIFICA - WEEKLY MUSIC INSTRUCTION BY A CREDENTIALED TEACHER ACROSS ALL SCHOOLS IN THE DISTRICT BENEFITING GRADES 4 AND 5 STUDENTS, THEIR PARENTS AND BALANCE OF CHILDREN WHO HAVE THE OPPORTUNITY TO PARTICIPATE AND ATTEND BAND CONCERTS, COMPETITIONS, AND EVENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | COMPUTER SCIENCE PROGRAM - BRINGING COMPUTER SCIENCE AND ELEMENTARY COMPUTER CODING INTO A CLASSROOM SETTING USING SOFTWARE AND DEVICES TO TEACH MIDDLE SCHOOL CHILDREN HOW TO INTEGRATE COMPUTER SCIENCE INTO THE REST OF THEIR CIRICULUM. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | SPARC POETRY - STAGE PERFORMANCE AND RYTHM CULTURE BROUGHT TO THE 5TH GRADE CLASS ROOM. STUDENTS TYPICALLY DELIVER POEMS IN GROUPS AND PERFORM AT A VARIETY OF LOCAL VENUES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | INGRID B. LACY (IBL) MEMORIAL SCHOLARSHIP. AWARDED TO THE STUDENT WHOSE LIFE AT SCHOOL AND IN THE COMMUNITY REFLECTS A VARIED AND EXPANSIVE INTEREST IN LIVING LIFE FULLY AND WHO SUPPORTS OTHERS. BENEFITS THE STUDENT AND THE ENTIRE IBL COMMUNITY BY RECOGNIZING ITS LEADERS AND PROVIDING ROLE MODELS. |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 668 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3151 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90220 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 296. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: 21ST CENTURY LEARNING. GRANTEE NAME: PACIFICA SCHOOL DISTRICT. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: GOVERNMENT ENTITY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,750. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: IBL SCHOLARSHIP. GRANTEE NAME: FAITH DYOGI. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: MUSIC PROGRAM. GRANTEE NAME: PACIFICA SCHOOL DISTRICT. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: GOVERNMENT ENTITY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 88,646. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACTIVITY CLASSIFICATION: COMPUTER SCIENCE PROGRAM. GRANTEE NAME: PACIFICA SCHOOL DISTRICT. GRANTEE ADDRESS: 375 REINA DEL MAR PACIFICA, CA 94044. GRANTEE RELATIONSHIP: GOVERNMENT ENTITY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,255. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 103,901. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: BANK CHARGES. AMOUNT: 1,789. DESCRIPTION: INSURANCE. AMOUNT: 1,157. DESCRIPTION: PROMOTION. AMOUNT: 1,206. DESCRIPTION: TAXES & LICENSES. AMOUNT: 60. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 432. TOTAL TO FORM 990-EZ, LINE 16: 4,644. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRUCE F FERRY |
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| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
| ReturnHeader/Filer/EIN | 0 | 912145686 |
| ReturnHeader/Filer/PhoneNum | 0 | 6506156627 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 375 REINA DEL MAR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PACIFICA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94044 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | FAEFE540818EA3EDA3872401A713CFC84B3B79BB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FAEFE540818EA3EDA3872401A713CFC84B3B79BB |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.6.48.101 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:17:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330835986 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DZH PHILLIPS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 135 MAIN STREET 9TH FLOOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SAN FRANCISCO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 941051815 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4157812500 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRUCE F FERRY |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T12:39:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $431,720
- Liabilities
- $0
- Net assets
- $431,720
- Revenue
- $151,030
- Expenses
- $111,043
- Net income
- $39,987