Civic Intelligence

Pfaffinger Foundation

990PF • Fiscal year 2023 • EIN 95-1661675

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 24, 2024

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.32x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

44th percentile

$251,178

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • $50M-$100M nonprofits • Source year 2023

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

9.3%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$89,100,108

Up $6,435,804 (+7.8%) from 2022

Net Assets

Up

$87,813,930

Up $5,530,030 (+6.7%) from 2022

Liabilities

Up

$1,286,178

Up $905,774 (+238%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin20th percentile

Revenue

Up

$3,998,977

Up $339,663 (+9.3%) from 2022

Expenses

Down

$4,509,182

Down $250,930 (-5.3%) from 2022

Net Income

Up

-$510,205

Up $590,593 (+54%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2023

Assets$89,100,108
Liabilities$1,286,178
Net Assets$87,813,930
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$3,998,977
Expenses$4,509,182
Net Income-$510,205
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SALLY MELVIN-PICKPresident & CEOFT$220,331$30,847$251,178
KRISTAL MIRANDAChief Financial OfficerPT$120,460$23,625$144,085
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
2024-10-24

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, 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/NetInvestmentIncomeAmt150
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt160
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt170
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt210
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt220
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt230
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt250
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt310
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt360
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt380
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt390
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt450
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DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt490
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt500
DepreciationSchedule/DepreciationPropertyGrp/NetInvestmentIncomeAmt510
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt13435
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141697
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt151675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16395
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt171034
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt181182
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt199059
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt20134
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt211090
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt24274
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt276714
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2810231
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt402105
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt415913
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt429384
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt43812
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt445125
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45618
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46519
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt47148
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt481083
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt49553
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt50346
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DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0SAFE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1ARTWORK
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24 OSC. HEATERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3LOBBY SIGN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4VISITOR CHAIRS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc62 FILE CABINETS (SIDE SLIDING DOOR)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7FLAT SCREEN MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc82 DELL DESKTOP COMPUTERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc104 CHAIRS (NBF)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc114 CHAIRS (NBF)
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc122 LAPTOPS FOR DISASTER PLANNING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14FUJITSU SCANNERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15FUJITSU SCANNERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16COMPUTER PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17FIREWALL
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18DELL PRECISION T1700 MT CTO BASE
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc199 DELL PCS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20DELL - MONITOR
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc21HP - PRINTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc22MBSG - SERVERS
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc23CISCO MERAKI MR32 CLOUD-MANAGED WIFI
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc24KEILHAUER CHAIR

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,100,108
Liabilities
$1,286,178
Net assets
$87,813,930
Revenue
$3,998,977
Expenses
$4,509,182
Net income
-$510,205
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