Civic Intelligence

George a Pflaum Foundation

990PF • Fiscal year 2018 • EIN 95-3676366

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

Organization Profile
PO Box 8129LA Jolla, CA 92038

(858) 481-7767

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-121%

Higher net margin than 6% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-41%

Faster asset growth than 10% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$186,477

Down $128,472 (-41%) from 2017

Net Assets

Down

$186,477

Down $128,472 (-41%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin6th percentile

Revenue

Down

$6,532

Down $1,971 (-23%) from 2017

Expenses

Down

$14,404

Down $3,995 (-22%) from 2017

Net Income

Up

-$7,872

Up $2,024 (+20%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$186,477
Liabilities$0
Net Assets$186,477
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

2018

Revenue$6,532
Expenses$14,404
Net Income-$7,872
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.3
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL F MULVIHILLPresident-$0--
RUTH PFLAUM KELLYTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
George a Pflaum Foundation
EIN
95-3676366
Phone
8584817767
Address
PO BOX 8129, LA JOLLA, CA 92038

Signing Officer

Name
Harry Collins
Title
Vice President
Phone
8584817767
Signed
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1050
Preparer
David W Cortney
Phone
8585974100
Raw XML Appendix323 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.

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 8129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0LA JOLLA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092038
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt011803
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/AppliedToCurrentYearAmt011245
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt011245
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0602
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt025681
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt025681
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt01758
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01156
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0602
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt012401
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01156
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt027439
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt026283
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0120600
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0UNREALIZED LOSS ON INVESTMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2ADMINISTRATIVE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2490
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/Amt179
TaxesSchedule/TaxesDetail/CategoryTxt0FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/CategoryTxt1US TREASURY
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt10
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08584817767
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEORGE A PFLAUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0953676366
ReturnHeader/Filer/PhoneNum08584817767
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8129
ReturnHeader/Filer/USAddress/CityNm0LA JOLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092038
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084A25B1911B12716A0D583E055D9A1242F7EA051
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C70043EE03C326502374859E3A1A849028DF3C27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:26:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921221050
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID W CORTNEY
ReturnHeader/ReturnTs02018-11-08T17:37:23-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,477
Liabilities
$0
Net assets
$186,477
Revenue
$6,532
Expenses
$14,404
Net income
-$7,872
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