Civic Intelligence

Pfaffinger Foundation

990PF • Fiscal year 2018 • EIN 95-1661675

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 08, 2019

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

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.05x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

23rd percentile

$148,506

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • $50M-$100M nonprofits • Source year 2018

Asset Growth

6th percentile

-11%

Faster asset growth than 6% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

100%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$75,338,885

Down $9,298,168 (-11%) from 2017

Net Assets

Down

$74,976,225

Down $9,119,966 (-11%) from 2017

Liabilities

Down

$362,660

Down $178,202 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin84th percentile

Revenue

Up

$7,678,606

Up $3,844,730 (+100%) from 2017

Expenses

Down

$4,953,591

Down $678,981 (-12%) from 2017

Net Income

Up

$2,725,015

Up $4,523,711 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2018

Assets$75,338,885
Liabilities$362,660
Net Assets$74,976,225
Open 2018 Filing

Operations Trend

Revenue Growth94th 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

2018

Revenue$7,678,606
Expenses$4,953,591
Net Income$2,725,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 8, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay23rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN C MEIERChairPT$124,100$24,406$148,506
SALLY MELVIN-PICKVP & Program DirectorFT$113,572$25,711$139,283
DEIDRE LINDPresident & CEOPT$49,234$11,790$61,024
KARLENE W GOLLERDirector-$0--
LOIS G INGHAMChair Of Audit Committe-$0--
DURHAM J MONSMAChair Of Policy & Progr-$0--
SUSAN E REARDONDirector-$0--
JAMES R SIMPSONChair Of Contributions-$0--
ROGER W SMITHDirector-$0--
ERIC SOHLGRENDirector-$0--
MICHAEL S UDOVICTreasurer & CFO-$0--
HOWARD G WEINSTEINDirector-$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
Deidre Lind
Title
President and CEO
Phone
2136807460
Signed
2019-10-08

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1969
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5511
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt625040
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73447
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt810137
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt9320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt102667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt11379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122701
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt132701
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt144090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15435
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt18395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191034
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20821
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt216039
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt23666
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt248008
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25873
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2682
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27688
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28800
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt291903
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt302899
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31217
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt324771
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt33169
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt34502
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt357196
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt361087
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371067
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38469
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt39321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40234
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt413667
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24 OSC. HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LOBBY SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4VISITOR CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6AUTOMOTIVE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc72 FILE CABINETS (SIDE SLIDING DOOR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8SHARP COPIER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9FLAT SCREEN MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc102 DELL DESKTOP COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc124 CHAIRS (NBF)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc134 CHAIRS (NBF)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc142 LAPTOPS FOR DISASTER PLANNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FUJITSU SCANNERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FUJITSU SCANNERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18COMPUTER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19FIREWALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20DELL PRECISION T1700 MT CTO BASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc219 DELL PCS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22DELL - MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23HP - PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24MBSG - SERVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25CISCO MERAKI MR32 CLOUD-MANAGED WIFI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc26KEILHAUER CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc272 CAHOOTS CHAIRS & TABLE - RECEPTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc289 CHERRYMAN OROBLANCO SIDE CHAIRS - OFFICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2914 CHERRYMAN OROBLANCO CHAIR - CONFERENCE ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30WAVELL-HUBER RECEPTION DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31IKEA - 4 CHAIRS & 1 TABLE - LUNCH ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32FILING CABINETS - NEW OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34A/C FOR SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36SAMSUNG TV, MOUNTING & INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38MICROAGE - OPTIPLEX 3046 COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40SQL SERVER LISC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41HAMER TOYOTA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43CANNON
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt08-BALL WELFARE FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt09/30/18 FOR 2017 GRANT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt09000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02018-12-17
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 9/30/2018. 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/BondNm0FIXED INCOME MUTUAL FUNDS
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/BondNm1SKY HARBOR BROAD HIGH YEILD MKT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt020842452
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt14048031
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt020842452
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt14048031
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt09432562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt11379649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt226539878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt3240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt42939505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt09432562
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt11379649
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt226539878
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt3240
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt42939505
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RHUMBLINE QSI PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1HIGHLINE CAPITAL INTERNATIONAL
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm2EQUITY MUTUAL FUNDS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm3COMMON STOCKS
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm4GQG INTERNATIONAL EQUITY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0507017
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1255893
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2192162
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3933222
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt42578119
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt5582474
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt6994257
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7420635
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt0PARK STREET CAPITAL VIII
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt1GOLDEN TREE OFFSHORE FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt2MONTAUK TRIGUARD FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt3ABERDEEN E&R
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt4AMERICAN CORE REALTY
InvestmentsOtherSchedule2/InvestmentsOtherGrp/CategoryOrItemTxt5IRONSIDE DIRECT INVEST FD V LP

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,338,885
Liabilities
$362,660
Net assets
$74,976,225
Revenue
$7,678,606
Expenses
$4,953,591
Net income
$2,725,015
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