Civic Intelligence

Pateman-Akin-Avery-Kachina Foundation Paak Foundation

990EZ • Fiscal year 2013 • EIN 23-7057659

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 10, 2014

Organization ProfilePAAKFOUNDATION.ORG
3876 East Mountain Sky Avenue85044
Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$64,744

Up $6,530 (+11%) from 2012

Net Assets

Down

$42,601

Down $3,183 (-7.0%) from 2012

Liabilities

Up

$22,143

Up $9,713 (+78%) from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin36th percentile

Revenue

Down

$144,371

Down $33,410 (-19%) from 2012

Expenses

Down

$147,554

Down $5,302 (-3.5%) from 2012

Net Income

Down

-$3,183

Down $28,108 (-113%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$80K$60K$40K$20K$0Assets 2011: $44,776Liabilities 2011: $23,917Net Assets 2011: $20,8592011Assets 2012: $58,214Liabilities 2012: $12,430Net Assets 2012: $45,7842012Assets 2013: $64,744Liabilities 2013: $22,143Net Assets 2013: $42,6012013Assets 2014: $61,050Liabilities 2014: $20,959Net Assets 2014: $40,0912014Assets 2015: $62,021Liabilities 2015: $8,689Net Assets 2015: $53,3322015Assets 2016: $51,344Liabilities 2016: $12,185Net Assets 2016: $39,1592016Assets 2017: $48,701Liabilities 2017: $12,803Net Assets 2017: $35,8982017Assets 2018: $43,724Liabilities 2018: $10,246Net Assets 2018: $33,4782018Assets 2020: $33,330Liabilities 2020: $14,299Net Assets 2020: $19,0312020Assets 2021: $15,378Liabilities 2021: $41Net Assets 2021: $15,3372021Assets 2022: $48,339Liabilities 2022: $4,628Net Assets 2022: $43,7112022Assets 2023: $49,721Liabilities 2023: $2,130Net Assets 2023: $47,5912023Assets 2024: $64,592Liabilities 2024: $8,531Net Assets 2024: $56,0612024

Highlighted filing

2013

Assets$64,744
Liabilities$22,143
Net Assets$42,601
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $212,9812011Revenue 2012: $177,781Expenses 2012: $152,856Net Income 2012: $24,9252012Revenue 2013: $144,371Expenses 2013: $147,554Net Income 2013: -$3,1832013Revenue 2014: $37,018Expenses 2014: $25,232Net Income 2014: $11,7862014Revenue 2015: $59,208Expenses 2015: $45,967Net Income 2015: $13,2412015Revenue 2016: $60,994Expenses 2016: $75,167Net Income 2016: -$14,1732016Revenue 2017: $52,371Expenses 2017: $55,632Net Income 2017: -$3,2612017Revenue 2018: $50,957Expenses 2018: $53,377Net Income 2018: -$2,4202018Revenue 2020: $39,786Expenses 2020: $48,708Net Income 2020: -$8,9222020Revenue 2021: $53,070Expenses 2021: $56,764Net Income 2021: -$3,6942021Revenue 2022: $75,955Expenses 2022: $47,581Net Income 2022: $28,3742022Revenue 2023: $52,681Expenses 2023: $48,801Net Income 2023: $3,8802023Revenue 2024: $53,494Expenses 2024: $45,024Net Income 2024: $8,4702024

Highlighted filing

2013

Revenue$144,371
Expenses$147,554
Net Income-$3,183
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 10, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Primary exempt purpose - educational classes including outdoor skills for teens, but also for all ages, stone masonry, tai chi, chinese medicine, a magazine on asian medicine and chinese martial arts.

Filing and Contact Details

Filer

EIN
23-7057659
Raw XML Appendix185 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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IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY055237
IRS990EZ/ContributionsGiftsGrantsEtc061468
IRS990EZ/CostOfGoodsSold08610
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3183
IRS990EZ/FeesAndOthPymtToIndContractors06167
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IRS990EZ/GrossReceipts0152981
IRS990EZ/GrossSalesOfInventory038458
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IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY045784
IRS990EZ/NetAssetsOrFundBalancesBOY045784
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IRS990EZ/NetAssetsOrFundBalancesEOY042601
IRS990EZ/OccupancyRentUtilitiesAndMaint061216
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Ann-Marie Casorla
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Peter Busnack
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Paul Davis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3John Goodson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Don Hoffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Thomas W Sonandres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Max J Vanorman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secetary, COO, Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY010847
IRS990EZ/OtherAssetsTotal/EOY09507
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal075635
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational classes including self-growth seminars, outdoor skills for teens but also for all ages, stone masonry, tai chi, Chinese medicine, a magazine on Asian medicine and Chinese martial arts.
IRS990EZ/PrintingPublicationsPostage04536
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Self-Growth Classes
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue053055
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY012430
IRS990EZ/SumOfTotalLiabilities/EOY022143
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103876 East Mountain Sky Avenue
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Phoenix
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085044
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Taxpayer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06028810804
IRS990EZ/TotalAssets/BOY058214
IRS990EZ/TotalAssets/EOY064744
IRS990EZ/TotalExpenses0147554
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0144371
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0paakfoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061468
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097726
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0109691
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years083945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years070581
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0423411
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0199135
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700423411
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061468
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097726
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0109691
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years083945
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years070581
IRS990ScheduleA/Total170/Total0423411
IRS990ScheduleA/TotalSupport0423411
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Income: Gross Receipts: 38,458. Returns and Allowances: 0. Less Cost of Goods Sold: 8,610. Gross Profit: 29,848. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 8,610. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 8,610.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 3,040. Description: Other Expenses. Amount: 58,176. Total to Form 990-EZ, line 14: 61,216.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Automotive. Amount: 15,597. Description: Advertising and Marketing. Amount: 4,815. Description: Training. Amount: 2,145. Description: Program Supplies. Amount: 21,241. Description: Office and General Supplies. Amount: 3,721. Description: Dues and Subscriptions. Amount: 875. Description: Travel. Amount: 9,073. Description: Small Tools. Amount: 9. Description: Insurance. Amount: 2,963. Description: Bank Charges. Amount: 973. Description: Website Expense. Amount: 557. Description: Donations. Amount: 1,486. Description: Property Taxes. Amount: 559. Description: Miscellaneous. Amount: 5,459. Description: Repairs and Maintenance. Amount: 6,162. Total to Form 990-EZ, line 16: 75,635.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Investment. Beg. of Year Amount: 1,000. End of Year Amount: 1,000. Description: Other Depreciable Assets. Beg. of Year Amount: 9,847. End of Year Amount: 8,507.
IRS990ScheduleO/GeneralExplanation/Explanation4Description: Accounts Payable. Beg. of Year Amount: 7,500. End of Year Amount: 7,380. Description: Credit Cards Payable. Beg. of Year Amount: 4,017. End of Year Amount: 13,170. Description: Sales Tax Payable. Beg. of Year Amount: 352. End of Year Amount: 375. Description: Due to Divisions. Beg. of Year Amount: 200. End of Year Amount: 0. Description: Other. Beg. of Year Amount: 361. End of Year Amount: 1,218.
IRS990ScheduleO/GeneralExplanation/Identifier0Income from Sales of Inventory
IRS990ScheduleO/GeneralExplanation/Identifier1Occupancy, Rent, Utilities and Maintenence
IRS990ScheduleO/GeneralExplanation/Identifier2Other Expenses
IRS990ScheduleO/GeneralExplanation/Identifier3Other Assets
IRS990ScheduleO/GeneralExplanation/Identifier4Other Liabilities
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990-EZ, Part II, Line 26
TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237057659
ReturnHeader/Filer/Name/BusinessNameLine10Pateman-Akin-Avery-Kachina Foundation
ReturnHeader/Filer/NameControl0PATE
ReturnHeader/Filer/Phone06028810804
ReturnHeader/Filer/USAddress/AddressLine103876 East Mountain Sky Avenue
ReturnHeader/Filer/USAddress/City0Phoenix
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085044
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-10
ReturnHeader/Officer/Name0Donald A Hoffman
ReturnHeader/Officer/Phone06028810804
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/EIN0860798741
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Paul J Caputo CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1077 E Columbus Ave 212
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085012
ReturnHeader/Preparer/Name0Paul J Caputo
ReturnHeader/Preparer/Phone06022648500
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-07-11T17:10:16-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$64,744
Liabilities
$22,143
Net assets
$42,601
Revenue
$144,371
Expenses
$147,554
Net income
-$3,183
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.53$0.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.53$0.49$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.44$0.76$0.48$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.53$0.57$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.14$0.19$0.40$0.49$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.33$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.13$0.36$0.52$0.56$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$0.61$0.75$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.09$0.53$0.59$0.46$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.21$0.40$0.37$0.25$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.22$0.43$1.44$1.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.12$0.46$1.78$1.53$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.24$0.21$2.13