Civic Intelligence

Pfaffinger Foundation

990PF • Fiscal year 2021 • EIN 95-1661675

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization Profile

View Organization Page

420 East Third Street 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

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.08x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

76th percentile

39%

Higher net margin than 76% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$188,135

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

50th percentile

9.6%

Faster asset growth than 50% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

177%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$97,909,650

Up $8,567,320 (+9.6%) from 2020

Net Assets

Up

$97,257,538

Up $8,441,105 (+9.5%) from 2020

Liabilities

Up

$652,112

Up $126,215 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin76th percentile

Revenue

Up

$8,515,412

Up $5,435,994 (+177%) from 2020

Expenses

Up

$5,206,906

Up $578,407 (+12%) from 2020

Net Income

Up

$3,308,506

Up $4,857,587 (+314%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2021

Assets$97,909,650
Liabilities$652,112
Net Assets$97,257,538
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$8,515,412
Expenses$5,206,906
Net Income$3,308,506
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY MELVIN-PICKPresident & CEOFT$164,458$23,677$188,135
KRISTAL MIRANDAChief Financial OfficerPT$103,145$20,213$123,358
STEPHEN C MEIERDirectorPT$29,725$109$29,834
KARLENE W GOLLERSecretary And Policy & Program-$0--
LOIS G INGHAMDirector-$0--
STEVEN J COBBChair Of The Audit Committee-$0--
SUSAN E REARDONChair Of Contributions-$0--
JANET CLAYTONDirector-$0--
ROGER W SMITHChair Of The Board-$0--
HOWARD G WEINSTEINDirector-$0--
MIKE UDOVICDirector-$0--
ALISON SOWDENDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pfaffinger Foundation
EIN
95-1661675
Phone
2136807460
Address
420 EAST THIRD STREET 1010, LOS ANGELES, CA 90013

Signing Officer

Name
Sally Melvin-pick
Title
President
Phone
2136807460
Signed
2022-11-10

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/LifeRt485.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt493.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt503.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt513.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt523.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt533.000000000000
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt00
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt10
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt20
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt30
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt40
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt50
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt60
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt70
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt80
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt90
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt100
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt110
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt120
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt130
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt140
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt180
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt190
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt200
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt240
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt260
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt270
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt280
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt290
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt300
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt320
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt330
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt340
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt350
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt370
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt400
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt410
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt420
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt430
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt440
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt460
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt470
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt480
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt520
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt530
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/PriorYearDepreciationAmt25247
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262065
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272495
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt285932
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt299037
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30676
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3114875
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32550
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3422778
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352302
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt363812
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371055
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381146
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt392819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4019959
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411755
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt424928
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt432760
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44203
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45205
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

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,909,650
Liabilities
$652,112
Net assets
$97,257,538
Revenue
$8,515,412
Expenses
$5,206,906
Net income
$3,308,506
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