Civic Intelligence

Pfaffinger Foundation

990PF • Fiscal year 2022 • EIN 95-1661675

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 19, 2023

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

21st percentile

0.00x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

13th percentile

-30%

Higher net margin than 13% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

47th percentile

$262,428

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

10th percentile

-57%

Faster revenue growth than 10% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$82,664,304

Down $15,245,346 (-16%) from 2021

Net Assets

Down

$82,283,900

Down $14,973,638 (-15%) from 2021

Liabilities

Down

$380,404

Down $271,708 (-42%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin13th percentile

Revenue

Down

$3,659,314

Down $4,856,098 (-57%) from 2021

Expenses

Down

$4,760,112

Down $446,794 (-8.6%) from 2021

Net Income

Down

-$1,100,798

Down $4,409,304 (-133%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2022

Assets$82,664,304
Liabilities$380,404
Net Assets$82,283,900
Open 2022 Filing

Operations Trend

Revenue Growth10th 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

2022

Revenue$3,659,314
Expenses$4,760,112
Net Income-$1,100,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY MELVIN-PICKPresident & CEOFT$230,350$32,078$262,428
KRISTAL MIRANDAChief Financial OfficerPT$128,193$22,711$150,904
KARLENE W GOLLERChair Of Policy & Program-$0--
STEPHEN C MEIERDirector-$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
2023-10-19

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/LifeRt523.000000000000
DepreciationSchedule/DepreciationPropertyGrp/LifeRt535.000000000000
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/PriorYearDepreciationAmt25274
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt262295
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt272825
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt286714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2910231
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30764
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3116838
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt32635
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt331129
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3427972
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt352302
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt364573
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt371055
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt381375
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt392819
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4025055
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt412105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt425913
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt436072
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44609
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt452665
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46124
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt4811
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49360
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50221
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt51182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5261
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt531522
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

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,664,304
Liabilities
$380,404
Net assets
$82,283,900
Revenue
$3,659,314
Expenses
$4,760,112
Net income
-$1,100,798
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