Civic Intelligence

Pateman-Akin-Avery-Kachina Foundation Paak Foundation

990EZ • Fiscal year 2021 • EIN 23-7057659

Sep 01, 2020 to Aug 31, 2021 • Filed on Jan 24, 2022

Organization ProfilePAAKFOUNDATION.ORG
16043 South 30th PlacePhoenix, AZ 85048

(602) 881-0804

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$293

Down $33,037 (-99%) from 2020

Net Assets

Down

-$428

Down $19,459 (-102%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$0

Down $39,786 (-100%) from 2020

Expenses

Down

$428

Down $48,280 (-99%) from 2020

Net Income

Up

-$428

Up $8,494 (+95%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 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: $293Net Assets 2021: -$4282021Assets 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

2021

Assets$293
Liabilities-
Net Assets-$428
Open 2021 Filing

Operations Trend

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: $0Expenses 2021: $428Net Income 2021: -$4282021Revenue 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

2021

Revenue$0
Expenses$428
Net Income-$428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
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.

Program Services

DescriptionGrantsExpenses
SELF-GROWTH CLASSES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER BUSNACKDirector-$0--
PAUL DAVISVice President-$0--
DON HOFFMANTreasurer-$0--
THOMAS SONANDRESSecretary-$0--
MAX VANORMANChairman-$0--
CHRISTINE CRACCHIOLOPresident-$0--
JANET DRAKEDirector-$0--
GERALEE GRAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pateman-akin-avery-kachina Foundation
EIN
23-7057659
Phone
6028810804
Address
16043 SOUTH 30TH PLACE, PHOENIX, AZ 85048

Signing Officer

Name
Donald Hoffman
Title
Treasurer
Signed
2022-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Robert Decker CPA PC
Address
4646 E 2nd Street, Tucson, AZ 85711
Preparer
Robert Decker
Phone
5203210244
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $428”

Other Assets.1002

“Furniture and Fixtures - Beginning $152 Furniture and Fixtures - Ending $72”

Other Assets.1003

“Machinery and Equipment - Beginning $569 Machinery and Equipment - Ending $221”

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TAXPAYER
IRS990EZ/BooksInCareOfDetail/PhoneNum06028810804
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016043 SOUTH 30TH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085048
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-428
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0721
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0293
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER BUSNACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS SONANDRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAX VANORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE CRACCHIOLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JANET DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GERALEE GRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0721
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0293
IRS990EZ/OtherExpensesTotalAmt0428
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELF-GROWTH CLASSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0428
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PAAKFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014301
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033170
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt091284
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt033170
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014301
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033170
IRS990ScheduleA/TotalSupportAmt033170
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $152 Furniture and Fixtures - Ending $72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Machinery and Equipment - Beginning $569 Machinery and Equipment - Ending $221
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATEMAN-AKIN-AVERY-KACHINA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0237057659
ReturnHeader/Filer/PhoneNum06028810804
ReturnHeader/Filer/USAddress/AddressLine1Txt016043 SOUTH 30TH PLACE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860886125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Decker CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04646 E 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05203210244
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT DECKER
ReturnHeader/ReturnTs02022-01-24T10:02:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOFFMAN
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293
Liabilities
-
Net assets
-$428
Revenue
$0
Expenses
$428
Net income
-$428
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
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
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