Civic Intelligence

Patkai Foundation Inc.

990 • Fiscal year 2014 • EIN 23-7072701

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 02, 2014

Organization ProfileN/A
14213 Vestal CT46033

(317) 581-1381

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

67th percentile

9.6%

Faster asset growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M 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 / Assets24th percentile

Assets

Up

$630,173

Up $54,951 (+9.6%) from 2013

Net Assets

Up

$630,173

Up $54,951 (+9.6%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin79th percentile

Revenue

$87,103

No earlier filing loaded for comparison.

Expenses

Down

$68,821

Down $85,953 (-56%) from 2013

Net Income

$18,282

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$800K$600K$400K$200K$0Assets 2010: $577,544Liabilities 2010: $0Net Assets 2010: $577,5442010Assets 2012: $601,237Liabilities 2012: $0Net Assets 2012: $601,2372012Assets 2013: $575,222Liabilities 2013: $0Net Assets 2013: $575,2222013Assets 2014: $630,173Liabilities 2014: $0Net Assets 2014: $630,1732014Assets 2020: $607,972Liabilities 2020: $0Net Assets 2020: $607,9722020Assets 2021: $598,292Liabilities 2021: $0Net Assets 2021: $598,2922021Assets 2022: $595,013Liabilities 2022: $0Net Assets 2022: $595,0132022Assets 2023: $327,944Liabilities 2023: $0Net Assets 2023: $327,9442023Assets 2024: $279,438Liabilities 2024: $0Net Assets 2024: $279,4382024Assets 2025: $177,674Liabilities 2025: $0Net Assets 2025: $177,6742025

Highlighted filing

2014

Assets$630,173
Liabilities$0
Net Assets$630,173
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $85,678Expenses 2010: $149,084Net Income 2010: -$63,4062010Expenses 2012: $134,1372012Expenses 2013: $154,7742013Revenue 2014: $87,103Expenses 2014: $68,821Net Income 2014: $18,2822014Revenue 2020: $41,218Expenses 2020: $39,165Net Income 2020: $2,0532020Revenue 2021: $36,818Expenses 2021: $35,303Net Income 2021: $1,5152021Revenue 2022: $31,584Expenses 2022: $35,036Net Income 2022: -$3,4522022Revenue 2023: $37,009Expenses 2023: $4,933Net Income 2023: $32,0762023Revenue 2024: $26,515Expenses 2024: $77,736Net Income 2024: -$51,2212024Revenue 2025: $26,051Expenses 2025: $127,815Net Income 2025: -$101,7642025

Highlighted filing

2014

Revenue$87,103
Expenses$68,821
Net Income$18,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 2, 2014
Return Version
2013v3.0
Gross Receipts
$87,103
Mission and Program Overview

Mission

The purpose of the organization is fulfilled through solicitation for contributions to benefit patkai ministries, which provides the people of indo-burma with opportunities for christian education at the patkai christian college and patkai academy, as well as tuition assistance for graduate studies in the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$513,768$571,437▲ $57,669
Cash and Non-Interest-Bearing Accounts$61,454$58,736▼ $2,718
Total Assets$575,222$630,173▲ $54,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$575,222$630,173▲ $54,951
Total Net Assets Fund Balance$575,222$630,173▲ $54,951
Total Liabilities and Net Assets / Fund Balance$575,222$630,173▲ $54,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$571,437--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Walter HobbsPresident/chairman
Dr Oliver SteinerBoard Member
John GarasBoard Member
Rev Stanley LewisBoard Member
Scott BrownAssistant Treasurer
Lawrence C ReisterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,092
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$87,092
Change in Net Assets
$18,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$87,103
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,669
Total Revenue per Audited Statements
$123,772
Total Revenue per Form 990
$87,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,821
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$18,490
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$25,000--$25,000
Travel--$13,738$13,738
Office Expenses--$4,752$4,752
Fees for Services Accounting-$1,325-$1,325
Other Expenses-$946-$946
Total Functional Expenses$25,000$25,331$18,490$68,821

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$68,821
Total Expenses per Audited Statements$68,821
Total Expenses per Form 990$68,821
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is presented in draft form to key employees of patkai foundation, inc. For review. After their approval,the 990 is presented to the board of directors for their review and approval prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The governing documents of patkai foundation, inc. Are made available to the public by requesting a copy over the phone, in writing and via email.”

Filing and Contact Details

Filer

EIN
23-7072701
Phone
3175811381

Signing Officer

Name
Lawrence C Reister
Title
Treasurer
Phone
7166338908
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence C Reister
Formed
1970
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Michael Orlowski
Phone
7166348800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in fair value of investment in trust 36,669.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in fair value of investment in trust 36,669.”

Raw XML Appendix353 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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IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS FULFILLED THROUGH SOLICITATION FOR CONTRIBUTIONS TO BENEFIT PATKAI MINISTRIES, WHICH PROVIDES THE PEOPLE OF INDO-BURMA WITH OPPORTUNITIES FOR CHRISTIAN EDUCATION AT THE PATKAI CHRISTIAN COLLEGE AND PATKAI ACADEMY, AS WELL AS TUITION ASSISTANCE FOR GRADUATE STUDIES IN THE UNITED STATES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN FAIR VALUE OF INVESTMENT IN TRUST 36,669.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt025000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EDUCTIONAL SUPPORT TO PATKAI CHRISTIAN ACADEMY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED IN DRAFT FORM TO KEY EMPLOYEES OF PATKAI FOUNDATION, INC. FOR REVIEW. AFTER THEIR APPROVAL,THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS OF PATKAI FOUNDATION, INC. ARE MADE AVAILABLE TO THE PUBLIC BY REQUESTING A COPY OVER THE PHONE, IN WRITING AND VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHANGE IN FAIR VALUE OF INVESTMENT IN TRUST 36,669.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsGrp/BOYAmt0575222
IRS990/TotalAssetsGrp/EOYAmt0630173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087092
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt025000
IRS990/TotalFunctionalExpensesGrp/TotalAmt068821
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0575222
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0630173
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt025000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt087103
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0630173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt013738
IRS990/TravelGrp/TotalAmt013738
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0575222
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0630173
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104575 E OVERLOOK DR
IRS990/USAddress/City0BUFFALO
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014221
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAWRENCE C REISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166338908
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10PATKAI FOUNDATION INC CO LAWRENCE C REISTER
ReturnHeader/Filer/BusinessNameControlTxt0PATK
ReturnHeader/Filer/EIN0237072701
ReturnHeader/Filer/PhoneNum03175811381
ReturnHeader/Filer/USAddress/AddressLine1014213 VESTAL CT
ReturnHeader/Filer/USAddress/City0CARMEL
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode046033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0160929175
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOPKINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 INTERNATIONAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0142215794
ReturnHeader/PreparerPersonGrp/PhoneNum07166348800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL ORLOWSKI
ReturnHeader/ReturnTs02014-10-20T09:21:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$630,173
Liabilities
$0
Net assets
$630,173
Revenue
$87,103
Expenses
$68,821
Net income
$18,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$0.26$1.28$1.02
2024Detailed filing. Detailed filing data is available for this year.$2.79$0.00$2.79$0.27$0.78$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.37$0.05$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.95$0.00$5.95$0.32$0.35$0.03
2021Detailed filing. Detailed filing data is available for this year.$5.98$0.00$5.98$0.37$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$6.08$0.00$6.08$0.41$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.30$0.00$6.30$0.87$0.69$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.00$5.75$1.55
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.00$6.01$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.00$5.78$0.86$1.49$0.63