Civic Intelligence

Pfaffinger Foundation

990PF • Fiscal year 2016 • EIN 95-1661675

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization Profile

View Organization Page

420 East Third Street No 1010Los Angeles, CA 90013

(213) 680-7460

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.12x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Net Margin

5th percentile

-64%

Higher net margin than 5% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

47th percentile

1.7%

Faster asset growth than 47% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

7.1%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$78,788,511

Up $1,336,956 (+1.7%) from 2015

Net Assets

Up

$78,406,511

Up $1,216,708 (+1.6%) from 2015

Liabilities

Up

$382,000

Up $120,248 (+46%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin5th percentile

Revenue

Up

$3,249,578

Up $216,324 (+7.1%) from 2015

Expenses

Up

$5,341,444

Up $279,687 (+5.5%) from 2015

Net Income

Down

-$2,091,866

Down $63,363 (-3.1%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$100M$50M$0Assets 2011: $73,715,917Liabilities 2011: $494,3402011Assets 2012: $77,271,475Liabilities 2012: $302,6362012Assets 2013: $84,432,234Liabilities 2013: $375,3932013Assets 2014: $83,949,824Liabilities 2014: $298,5562014Assets 2015: $77,451,555Liabilities 2015: $261,752Net Assets 2015: $77,189,8032015Assets 2016: $78,788,511Liabilities 2016: $382,000Net Assets 2016: $78,406,5112016Assets 2017: $84,637,053Liabilities 2017: $540,862Net Assets 2017: $84,096,1912017Assets 2018: $75,338,885Liabilities 2018: $362,660Net Assets 2018: $74,976,2252018Assets 2019: $85,002,569Liabilities 2019: $445,199Net Assets 2019: $84,557,3702019Assets 2020: $89,342,330Liabilities 2020: $525,897Net Assets 2020: $88,816,4332020Assets 2021: $97,909,650Liabilities 2021: $652,112Net Assets 2021: $97,257,5382021Assets 2022: $82,664,304Liabilities 2022: $380,404Net Assets 2022: $82,283,9002022Assets 2023: $89,100,108Liabilities 2023: $1,286,178Net Assets 2023: $87,813,9302023Assets 2024: $91,345,232Liabilities 2024: $1,298,783Net Assets 2024: $90,046,4492024

Highlighted filing

2016

Assets$78,788,511
Liabilities$382,000
Net Assets$78,406,511
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,101,876Expenses 2011: $4,622,379Net Income 2011: $479,4972011Revenue 2012: $2,956,348Expenses 2012: $4,805,774Net Income 2012: -$1,849,4262012Revenue 2013: $10,181,644Expenses 2013: $5,244,411Net Income 2013: $4,937,2332013Revenue 2014: $5,629,681Expenses 2014: $5,322,926Net Income 2014: $306,7552014Revenue 2015: $3,033,254Expenses 2015: $5,061,757Net Income 2015: -$2,028,5032015Revenue 2016: $3,249,578Expenses 2016: $5,341,444Net Income 2016: -$2,091,8662016Revenue 2017: $3,833,876Expenses 2017: $5,632,572Net Income 2017: -$1,798,6962017Revenue 2018: $7,678,606Expenses 2018: $4,953,591Net Income 2018: $2,725,0152018Revenue 2019: $3,288,131Expenses 2019: $4,630,409Net Income 2019: -$1,342,2782019Revenue 2020: $3,079,418Expenses 2020: $4,628,499Net Income 2020: -$1,549,0812020Revenue 2021: $8,515,412Expenses 2021: $5,206,906Net Income 2021: $3,308,5062021Revenue 2022: $3,659,314Expenses 2022: $4,760,112Net Income 2022: -$1,100,7982022Revenue 2023: $3,998,977Expenses 2023: $4,509,182Net Income 2023: -$510,2052023Revenue 2024: $7,656,859Expenses 2024: $5,521,692Net Income 2024: $2,135,1672024

Highlighted filing

2016

Revenue$3,249,578
Expenses$5,341,444
Net Income-$2,091,866
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN C MEIERChairman, President & CEOPT$134,232$44,532$178,764
SALLY MELVIN-PICKVP & Program DirectorFT$107,678$23,134$130,812
MICHAEL S UDOVICSecretary-$0--
JAMES R SIMPSONChairman Of Contributions-$0--
WILLIAM R ISINGERTreasurer & CFO-$0--
LOIS G INGHAMChairman Of Audit Committe-$0--
HOWARD G WEINSTEINDirector-$0--
DURHAM J MONSMAChairman Of Policy & Progr-$0--
ROGER W SMITHDirector-$0--
SUSAN E REARDONDirector-$0--
KARLENE W GOLLERDirector-$0--
ERIC SOHLGRENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pfaffinger Foundation
EIN
95-1661675
Phone
2136807460
Address
420 EAST THIRD STREET NO 1010, LOS ANGELES, CA 90013

Signing Officer

Name
Stephen C Meier
Title
Chairman & CEO
Phone
2136807460
Signed
2017-11-08

Preparer

Firm
Quigley & Miron Cpas
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
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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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt19242
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20517
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2133
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ARTWORK (STEVE'S OFFICE)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24 OSC. HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LOBBY SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4VISITOR CHAIRS-STEVE'S OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6AUTOMOTIVE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7AUTOMOTIVE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82 FILE CABINETS (SIDE SLIDING DOOR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9SHARP COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10FLAT SCREEN MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc112 DELL DESKTOP COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc134 CHAIRS (NBF)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc144 CHAIRS (NBF)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc152 LAPTOPS FOR DISASTER PLANNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FUJITSU SCANNERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FUJITSU SCANNERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19COMPUTER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20FIREWALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DELL PRECISION T1700 MT CTO BASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc229 DELL PCS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23DELL - MONITOR - CFO OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24HP - PRINTER (TATI/JOSEPH)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25MBSG - SERVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26CISCO MERAKI MR32 CLOUD-MANAGED WIFI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc27KEILHAUER CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc282 CAHOOTS CHAIRS & TABLE - RECEPTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc299 CHERRYMAN OROBLANCO SIDE CHAIRS - OFFICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3014 CHERRYMAN OROBLANCO CHAIR - CONFERENCE ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31WAVELL-HUBER RECEPTION DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32IKEA - 4 CHAIRS & 1 TABLE - LUNCH ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33FILING CABINETS - NEW OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35A/C FOR SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37SAMSUNG TV, MOUNTING & INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39MICROAGE - OPTIPLEX 3046 COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40OFFICE EQUIPMENT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt08-BALL WELFARE FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt09/30/16 FOR 2015 GRANT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt09000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02015-12-17
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/PurposeOfGrantTxt0GRANTS TO NEEDY JOURNALISTS AND PRESS PHOTOGRAPHERS BASED ON GRANTEES ESTABLISHED CRITERIA AND FOR GENERAL OPERATING EXPENSES.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/ResultsOfVerificationTxt0GRANTEE SPENT ALL MONEY GRANTED PRIOR TO FILING OF REPORT ON 9/30/2016. ALL EXPENDITURES WERE IN COMPLIANCE WITH THE GRANT AGREEMENT.
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/AddressLine1Txt0PO BOX 10186
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/CityNm0BURBANK
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/StateAbbreviationCd0CA
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/USAddress/ZIPCd0915100186
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm0PIA LIMITED DURATION PORTFOLIO
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1PAYDEN EMERGING MARKET BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm2PENN CORE HIGH YIELD BOND FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm3VANGUARD INFLATION PROTECTED SECURITIES
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm4VANGUARD TOTAL BOND MARKET INDEX FUND
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm5PENN CORE HIGH YIELD BOND FUND II
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt05986013
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt12187903
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt35486661
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt48581832
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt53898167
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt05986013
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt12187903
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt20
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt35486661
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt48581832
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt53898167
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt02698635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt16017221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt210950811
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt39968561
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt46999703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt52760353
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt62983129
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt02698635
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt16017221
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt210950811
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt39968561
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt46999703
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt52760353
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt62983129
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0WESTFIELD CAPITAL SMID GROWTH FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1DODGE & COX INTERNATIONAL VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2RHUMBLINE QSI PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3VANGUARD 500 INSTITUTIONAL FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4VANGUARD DEVELOPED MARKET INDEX
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm5DFA EMERGING MARKETS VALUE FUND
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm6BROWN ADVISORY SMALL-CAP FUNDAMENTAL FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0389483
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt174310
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2722692
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt340819
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt4416845
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5358264
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt60
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt71138175
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt8310391
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9608831
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt102242855
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt111500914
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0DISTRIBUTION ACCOUNT
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1WESTFIELD CAPITAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2PARK STREET CAPITAL VIII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3PIA LIMITED DURATION PORTFOLIO
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4GOLDEN TREE OFFSHORE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5MONTAUK TRIGUARD FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt6STANDARD PACIFIC CAPITAL OFFSHORE LP
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt7FLAG ENERGY & RESOURCES
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt8IRONSIDES PARTNERSHIP FUND III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt9IRONSIDES CO-INVEST FUND III
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt10AMERICAN CORE REALTY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt11HIGHLINE CAPITAL INTERNATIONAL
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt0389483
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt174310
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt2722692
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt340819
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt4416845
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt5358264
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt60
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt71138175
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt8310391
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt9608831
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt102242855
InvestmentsOtherSchedule2/InvestmentsOtherGrp/EOYFMVAmt111500914
InvestmentsOtherSchedule2/InvestmentsOtherGrp/ListedAtCostOrFMVCd0FMV

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,788,511
Liabilities
$382,000
Net assets
$78,406,511
Revenue
$3,249,578
Expenses
$5,341,444
Net income
-$2,091,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$91.3$1.30$90.0$7.66$5.52$2.14
2023Detailed filing. Detailed filing data is available for this year.$89.1$1.29$87.8$4.00$4.51$0.51
2022Detailed filing. Detailed filing data is available for this year.$82.7$0.38$82.3$3.66$4.76$1.10
2021Detailed filing. Detailed filing data is available for this year.$97.9$0.65$97.3$8.52$5.21$3.31
2020Detailed filing. Detailed filing data is available for this year.$89.3$0.53$88.8$3.08$4.63$1.55
2019Detailed filing. Detailed filing data is available for this year.$85.0$0.45$84.6$3.29$4.63$1.34
2018Detailed filing. Detailed filing data is available for this year.$75.3$0.36$75.0$7.68$4.95$2.73
2017Detailed filing. Detailed filing data is available for this year.$84.6$0.54$84.1$3.83$5.63$1.80
2016Detailed filing. Detailed filing data is available for this year.$78.8$0.38$78.4$3.25$5.34$2.09
2015Detailed filing. Detailed filing data is available for this year.$77.5$0.26$77.2$3.03$5.06$2.03
2014Summary only. Only limited summary data is available for this year.$83.9$0.30$5.63$5.32$0.31
2013Summary only. Only limited summary data is available for this year.$84.4$0.38$10.2$5.24$4.94
2012Summary only. Only limited summary data is available for this year.$77.3$0.30$2.96$4.81$1.85
2011Summary only. Only limited summary data is available for this year.$73.7$0.49$5.10$4.62$0.48