Civic Intelligence

Pfaffinger Foundation

990PF • Fiscal year 2020 • EIN 95-1661675

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.17x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

9th percentile

-50%

Higher net margin than 9% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

34th percentile

$184,376

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

47th percentile

5.1%

Faster asset growth than 47% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-6.3%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Assets

Up

$89,342,330

Up $4,339,761 (+5.1%) from 2019

Net Assets

Up

$88,816,433

Up $4,259,063 (+5.0%) from 2019

Liabilities

Up

$525,897

Up $80,698 (+18%) from 2019

Revenue

Down

$3,079,418

Down $208,713 (-6.3%) from 2019

Expenses

Down

$4,628,499

Down $1,910 (-0.0%) from 2019

Net Income

Down

-$1,549,081

Down $206,803 (-15%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$89,342,330
Liabilities$525,897
Net Assets$88,816,433

Operations Trend

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

2020

Revenue$3,079,418
Expenses$4,628,499
Net Income-$1,549,081
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY MELVIN-PICKPresident & CEOFT$169,716$14,660$184,376
KRISTAL MIRANDAChief Financial OfficerPT$107,578$14,861$122,439
STEPHEN C MEIERChairPT$71,447$21,039$92,486
KARLENE W GOLLERSecretary-$0--
LOIS G INGHAMChair Of Audit Committe-$0--
STEVEN J COBBDirector-$0--
SUSAN E REARDONChair Of Contributions-$0--
JANET CLAYTONDirector-$0--
ROGER W SMITHChair Of Policy & Progr-$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
Sally Melvin-pick
Title
President
Phone
2136807460
Signed
2021-11-15

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/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt02761
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1969
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2216
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt31290
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt41400
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5511
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt625040
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt73447
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt8320
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt92667
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt10379
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt112701
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt122701
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt134090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt14435
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt161675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181034
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt191182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt209059
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt21134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221090
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2313105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241747
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25192
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261606
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt271930
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt284589
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt296991
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30523
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3111507
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32423
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3417584
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352302
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt362897
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371055
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt38871
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt392114
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4014863
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411053
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt422957
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/PropertyDesc8FLAT SCREEN MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc92 DELL DESKTOP COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc114 CHAIRS (NBF)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc124 CHAIRS (NBF)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc132 LAPTOPS FOR DISASTER PLANNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FUJITSU SCANNERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16FUJITSU SCANNERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17COMPUTER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18FIREWALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19DELL PRECISION T1700 MT CTO BASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc209 DELL PCS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21DELL - MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22HP - PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23MBSG - SERVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24CISCO MERAKI MR32 CLOUD-MANAGED WIFI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc25KEILHAUER CHAIR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc262 CAHOOTS CHAIRS & TABLE - RECEPTION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc279 CHERRYMAN OROBLANCO SIDE CHAIRS - OFFICES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2814 CHERRYMAN OROBLANCO CHAIR - CONFERENCE ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc29WAVELL-HUBER RECEPTION DESK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc30IKEA - 4 CHAIRS & 1 TABLE - LUNCH ROOM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc31FILING CABINETS - NEW OFFICE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32REFRIGERATOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc33A/C FOR SERVER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc34LEASEHOLD IMPROVEMENTS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc35SAMSUNG TV, MOUNTING & INSTALLATION
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc36OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc37MICROAGE - OPTIPLEX 3046 COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc38OFFICE EQUIPMENT
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc39SQL SERVER LISC
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc40HAMER TOYOTA
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc41COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc42CANNON
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc43COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc44LAPTOP
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc452020 SERVER UPGRADE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/AnyDiversionByGranteeTxt0NONE
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/BusinessName/BusinessNameLine1Txt08-BALL WELFARE FOUNDATION
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/DatesOfReportsByGranteeTxt0DECEMBER 2020 COMMUNITY GRANT
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantAmt09000
ExpenditureResponsibilityStmt/ExpenditureResponsibilityGrp/GrantDt02020-12-21
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 12/21/2020. 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/BondNm0SKY HARBOR BROAD HIGH YIELD MKT
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYBookValueAmt03773060
InvestmentsCorpBondsSchedule/InvestmentsCorporateBondsGrp/EOYFMVAmt03773060
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt013496396
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYBookValueAmt14391655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt013496396
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt14391655
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm0RHUMBLINE QSI PORTFOLIO
InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/StockNm1GQG INTERNATIONAL EQUITY FUND
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt0427495
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1159842
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt2138118
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt3740152
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt42723286
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt51339358
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt62178402
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt7277813
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt82380388
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt9199830
InvestmentsOtherSchedule2/InvestmentsOtherGrp/BookValueAmt1061200

Document Assets

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Filings

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