Civic Intelligence

George a Pflaum Foundation

990PF • Fiscal year 2014 • EIN 95-3676366

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 14, 2014

Organization Profile
PO Box 812992038

(858) 481-7767

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • <$500k nonprofits • Source year 2014

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$313,417

Up $32,914 (+12%) from 2013

Net Assets

Up

$313,417

Up $32,914 (+12%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

$7,422

No earlier filing loaded for comparison.

Expenses

Down

$2,318

Down $24,956 (-92%) from 2013

Net Income

$5,104

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $233,683Liabilities 2011: $0Net Assets 2011: $233,6832011Assets 2012: $255,094Liabilities 2012: $0Net Assets 2012: $255,0942012Assets 2013: $280,503Liabilities 2013: $0Net Assets 2013: $280,5032013Assets 2014: $313,417Liabilities 2014: $0Net Assets 2014: $313,4172014Assets 2015: $320,326Liabilities 2015: $0Net Assets 2015: $320,3262015Assets 2016: $365,075Liabilities 2016: $0Net Assets 2016: $365,0752016Assets 2017: $314,949Liabilities 2017: $0Net Assets 2017: $314,9492017Assets 2018: $186,477Liabilities 2018: $0Net Assets 2018: $186,4772018Assets 2019: $147,921Liabilities 2019: $0Net Assets 2019: $147,9212019Assets 2020: $104,159Liabilities 2020: $0Net Assets 2020: $104,1592020Assets 2021: $156,787Liabilities 2021: $0Net Assets 2021: $156,7872021Assets 2022: $100,009Liabilities 2022: $0Net Assets 2022: $100,0092022Assets 2023: $175,967Liabilities 2023: $0Net Assets 2023: $175,9672023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2014

Assets$313,417
Liabilities$0
Net Assets$313,417
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2011: $38,3392011Expenses 2012: $22,2292012Expenses 2013: $27,2742013Revenue 2014: $7,422Expenses 2014: $2,318Net Income 2014: $5,1042014Revenue 2015: $8,141Expenses 2015: $3,842Net Income 2015: $4,2992015Revenue 2016: $8,322Expenses 2016: $7,763Net Income 2016: $5592016Revenue 2017: $8,503Expenses 2017: $18,399Net Income 2017: -$9,8962017Revenue 2018: $6,532Expenses 2018: $14,404Net Income 2018: -$7,8722018Revenue 2019: $2,417Expenses 2019: $16,428Net Income 2019: -$14,0112019Revenue 2020: $400Expenses 2020: $10,451Net Income 2020: -$10,0512020Revenue 2021: $386Expenses 2021: $8,615Net Income 2021: -$8,2292021Revenue 2022: $400Expenses 2022: $7,399Net Income 2022: -$6,9992022Revenue 2023: $473Expenses 2023: $8,176Net Income 2023: -$7,7032023Revenue 2024: $804Expenses 2024: $281,410Net Income 2024: -$280,6062024

Highlighted filing

2014

Revenue$7,422
Expenses$2,318
Net Income$5,104
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 14, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY A COLLINSPresident-$0--
DANIEL F MULVIHILLV.P./Treasurer-$0--
RUTH PFLAUM KELLYV.P./Secretary-$0--
Filing and Contact Details

Filer

EIN
95-3676366
Phone
8584817767

Signing Officer

Name
Harry Collins
Title
Vice President
Phone
8584817767
Signed
2014-10-14
Discuss with paid preparer
Yes

Preparer

Preparer
David W Cortney
Phone
8585974100
Raw XML Appendix319 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt0236778
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt0230584
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V.P./TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2V.P./SECRETARY
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0HARRY A COLLINS GEORGE A PFLAUM JR
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode092038
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0ENTITIES & ORGANIZATIONS MUST BE FORMED & OPERATED PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. PREFERENCE IS GIVEN TO CALIFORNIA CHARITABLE ORGANIZATIONS.
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IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1DANIEL F MULVIHILL
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm2RUTH PFLAUM KELLY
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0602
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt014868
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt014266
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025681
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt020669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt035068
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt014266
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt067152
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025681
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt020669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt020802
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0602
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt067152
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt081418
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2REGISTRY OF CHARITABLE TRUSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt064
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt225
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3280
OtherIncreasesSchedule/OtherIncreasesDetail/Amount027810
OtherIncreasesSchedule/OtherIncreasesDetail/Description0UNREALIZED GAIN ON INVESTMENT
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt159
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584817767
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10GEORGE A PFLAUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0953676366
ReturnHeader/Filer/PhoneNum08584817767
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8129
ReturnHeader/Filer/USAddress/City0LA JOLLA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092038
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SQUAR MILNER PETERSON ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103655 NOBEL DRIVE STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0921221051
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CORTNEY
ReturnHeader/ReturnTs02014-10-27T15:09:02-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,417
Liabilities
$0
Net assets
$313,417
Revenue
$7,422
Expenses
$2,318
Net income
$5,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$2.81$2.81
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.00$0.07$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.00$0.09$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.00$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.02$0.16$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$0.07$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.09$0.18$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.08$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$0.08$0.04$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.07$0.02$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.27
2012Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$0.22
2011Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.38