Civic Intelligence

Pacific Education Foundation

990PF • Fiscal year 2017 • EIN 94-2398206

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization Profile

View Organization Page

220 Montgomery StreetSan Francisco, CA 94104

(415) 398-5130

Siviq Scores

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

Liabilities / Assets

65th percentile

0.16x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

5.95x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

2nd percentile

-316%

Higher net margin than 2% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$25,335

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 72.9% of source-year revenue.

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

23rd percentile

-3.5%

Faster asset growth than 23% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,279,020

Down $46,249 (-3.5%) from 2016

Net Assets

Down

$1,072,045

Down $41,414 (-3.7%) from 2016

Liabilities

Down

$206,975

Down $4,835 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin2nd percentile

Revenue

Up

$34,776

Up $57,552 (+253%) from 2016

Expenses

Down

$144,547

Down $49,290 (-25%) from 2016

Net Income

Up

-$109,771

Up $106,842 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,356,189Liabilities 2011: $383,240Net Assets 2011: $1,972,9492011Assets 2013: $1,817,741Liabilities 2013: $345,844Net Assets 2013: $1,471,8972013Assets 2014: $1,726,784Liabilities 2014: $345,844Net Assets 2014: $1,380,9402014Assets 2015: $1,566,693Liabilities 2015: $345,844Net Assets 2015: $1,220,8492015Assets 2016: $1,325,269Liabilities 2016: $211,810Net Assets 2016: $1,113,4592016Assets 2017: $1,279,020Liabilities 2017: $206,975Net Assets 2017: $1,072,0452017Assets 2018: $1,001,685Liabilities 2018: $0Net Assets 2018: $1,001,6852018Assets 2019: $903,011Liabilities 2019: $0Net Assets 2019: $903,0112019Assets 2020: $819,133Liabilities 2020: $0Net Assets 2020: $819,1332020Assets 2021: $898,375Liabilities 2021: $0Net Assets 2021: $898,3752021Assets 2022: $998,384Liabilities 2022: $0Net Assets 2022: $998,3842022Assets 2023: $972,262Liabilities 2023: $33,993Net Assets 2023: $938,2692023

Highlighted filing

2017

Assets$1,279,020
Liabilities$206,975
Net Assets$1,072,045
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2011: $230,235Expenses 2011: $268,083Net Income 2011: -$37,8482011Revenue 2013: $44,939Expenses 2013: $446,297Net Income 2013: -$401,3582013Revenue 2014: $91,087Expenses 2014: $202,025Net Income 2014: -$110,9382014Revenue 2015: $50,578Expenses 2015: $177,812Net Income 2015: -$127,2342015Revenue 2016: -$22,776Expenses 2016: $193,837Net Income 2016: -$216,6132016Revenue 2017: $34,776Expenses 2017: $144,547Net Income 2017: -$109,7712017Revenue 2018: $65,177Expenses 2018: $172,623Net Income 2018: -$107,4462018Revenue 2019: $28,755Expenses 2019: $150,520Net Income 2019: -$121,7652019Revenue 2020: $31,720Expenses 2020: $141,430Net Income 2020: -$109,7102020Revenue 2021: $44,542Expenses 2021: $95,793Net Income 2021: -$51,2512021Revenue 2022: $304,040Expenses 2022: $135,643Net Income 2022: $168,3972022Revenue 2023: $56,355Expenses 2023: $127,516Net Income 2023: -$71,1612023

Highlighted filing

2017

Revenue$34,776
Expenses$144,547
Net Income-$109,771
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen GillamChair/TteePT$25,335-$25,335
Richard RodriguezTrusteePT$25,335-$25,335
Aaron BrownTrusteePT$22,668-$22,668
Filing and Contact Details

Filer

Filer Name
Pacific Education Foundation
EIN
94-2398206
Phone
4153985130
Address
220 Montgomery Street, San Francisco, CA 94104

Signing Officer

Name
Kathleen Gillam
Title
Chair/Ttee
Signed
2017-11-15
Discuss with paid preparer
No

Preparer

Firm
Fontanello Duffield & Otake LLP
Address
44 Montgomery Street Suite 1305, San Francisco, CA 94104
Preparer
Carol Duffield
Phone
4159830200
Raw XML Appendix397 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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AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt00
CompensationExplanation/CompensationExplanationGrp/PersonNm0Aaron Brown
CompensationExplanation/CompensationExplanationGrp/PersonNm1Kathleen Gillam
CompensationExplanation/CompensationExplanationGrp/PersonNm2Richard Rodriguez
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Trustee fees are paid to the trustee's respective company rather than to the individual trustee.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1Trustee fees are paid to the trustee's respective company rather than to the individual trustee.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2Trustee fees are paid to the trustee's respective company rather than to the individual trustee.
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0AT&T, 750 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1Automatic Data, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2Blackrock Inc, 75 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3Chevron Corp, 200 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4Coca-Cola Co, 600 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5Kraft Foods, 400 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6Microsoft Corp, 650 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm7Philip Morris Intl Inc, 300 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm8Procter & Gamble Co, 350 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm9JPMorgan Chase & Co, 500 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm10Ares Capital Corp, 1,500 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm11Mondelez International, 700 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm12Hercules Tech, 2,500 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm13Digital Realty, 500 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm14Las Vegas Sands Corp, 500 Sh
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm15Costco Wholesale Corp, 100 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt054804
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InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt226454
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0Nuveen Equity Premium Opp Fund, 3,957 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1Blackrock Enhanced Eq, 2,846 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2Pimco Income, 2,142.04 Sh
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt054804
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01058474
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01083433
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01257181
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt01389335
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0137652
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.445947
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0137652
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0137652
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0137652
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt011a
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Stale checks written for Foundation exepnses were voided.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0true
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0true
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/AddressLine1Txt0220 Montgomery Street Ste 1117
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0SF
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd094104
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Kathleen Gillam
IRS990PF/StatementsRegardingActyGrp/PhoneNum04153985130
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0pacedfoundation.com
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt030000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt110000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Cohort Group
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1Scholarship Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0College Track
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1Abrazos and Books
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0436 14th street
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1255 W Julian Ste 503A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Oakland
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1San Jose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd094612
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd195110
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
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/AppliedToCurrentYearAmt052389
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt052389
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0125566
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0107946
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0134216
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0452991
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt085263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0125566
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0107946
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0134216
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0137652
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt085263
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0452991
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0367728
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt0750
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt1212010
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Deposits
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Restricted Cash Account
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt0750
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt1212010
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt0750
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt1212010
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Bank Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Contract Services
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Misc Operating Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Web Hosting
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0700
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt130
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt23612
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3739
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt51426
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6483
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt230
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt33612
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4739
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61426
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7483
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Voided Checks
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0600
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0206975
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Workmen's Comp Claims
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0206975
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt06693
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Fee
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt06693
TaxesSchedule/TaxesDetail/Amt081
TaxesSchedule/TaxesDetail/CategoryTxt0Excise Tax
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathleen Gillam
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair/Ttee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0942398206
ReturnHeader/Filer/PhoneNum04153985130
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 Montgomery Street
ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fontanello Duffield & Otake LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Montgomery Street Suite 1305
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Francisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094104
ReturnHeader/PreparerPersonGrp/PhoneNum04159830200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carol Duffield
ReturnHeader/ReturnTs02017-11-15T15:33:18-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,279,020
Liabilities
$206,975
Net assets
$1,072,045
Revenue
$34,776
Expenses
$144,547
Net income
-$109,771
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.03$0.94$0.06$0.13$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.30$0.14$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.04$0.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.03$0.14$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.03$0.15$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.07$0.17$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.21$1.07$0.03$0.14$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.21$1.11$0.02$0.19$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.35$1.22$0.05$0.18$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.35$1.38$0.09$0.20$0.11
2013Summary only. Only limited summary data is available for this year.$1.82$0.35$1.47$0.04$0.45$0.40
2011Summary only. Only limited summary data is available for this year.$2.36$0.38$1.97$0.23$0.27$0.04