Civic Intelligence

Pfaffinger Foundation

990T • Fiscal year 2023 • EIN 95-1661675

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

420 East Third Street 1010Los Angeles, CA 90013

(213) 680-7460

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$91,345,232
Liabilities$1,298,783
Net Assets$90,046,449

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

Latest loaded filing

2024

Revenue$7,656,859
Expenses$5,521,692
Net Income$2,135,167
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 24, 2024
Return Version
2023v7.0
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
Raw XML Appendix113 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS1120ScheduleD/CapitalGainNetIncomeAmt036696
IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt099
IRS1120ScheduleD/NetCapitalGainAmt036597
IRS1120ScheduleD/NetLTCapitalGainOrLossAmt036597
IRS1120ScheduleD/NetSTCapitalGainOrLossAmt099
IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt036597
IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt099
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt035141
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt12
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt24147
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt3-379
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt4-2314
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0IRONSIDES PARTNERSHIP FUND III, LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1IRONSIDE DIRECT INVEST FD V LP
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2IRONSIDES PARTNERSHIP FUND V, L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3IRONSIDES PARTNERSHIP FUND VI L.P.
IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc4IRONSIDES CO-INVESTMENT FUNC VI L.P.
IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt036597
IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt0-92
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt1-1
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt2187
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt35
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc0IRONSIDES PARTNERSHIP FUND III, LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc1IRONSIDE DIRECT INVEST FD V LP
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc2IRONSIDES PARTNERSHIP FUND V, L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/PropertyDesc3IRONSIDES PARTNERSHIP FUND VI L.P.
IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt099
IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd0X
IRS990T/BooksInCareOfDetail/PersonNm0PFAFFINGER FOUNDATION
IRS990T/BooksInCareOfDetail/PhoneNum02136807460
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 EAST THIRD STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd090013
IRS990T/BookValueAssetsEOYAmt089100108
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt091147
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/CapitalGainNetIncomeAmt036696
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt040520
IRS990TScheduleA/OtherIncomeAmt01314
IRS990TScheduleA/PrincipalBusinessActivityCd0525990
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt045
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt048969
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalOrdinaryGainLossAmt0-7284
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0-301
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt030425
IRS990TScheduleA/TotUnrltTrdBusIncmAmt030425
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INVESTMENTS IN LIMITED PARTNERSHIPS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-18544
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-18544
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SALLY MELVIN-PICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02136807460
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PFAFFINGER FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PFAF
ReturnHeader/Filer/EIN0951661675
ReturnHeader/Filer/PhoneNum02136807460
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 EAST THIRD STREET 1010
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320530003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0QUIGLEY & MIRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03550 WILSHIRE BLVD 1660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090010
ReturnHeader/PreparerPersonGrp/PhoneNum02136393550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BOVARD MIRON
ReturnHeader/ReturnTs02024-10-24T14:09:56-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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