Civic Intelligence

Patkai Foundation Inc.

990 • Fiscal year 2020 • EIN 23-7072701

Aug 01, 2019 to Jul 31, 2020 • Filed on Jun 07, 2021

Organization ProfileN/A
10460 Critzer Shop RoadAfton, VA 22920

(540) 456-7111

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

5.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$607,972

Down $22,201 (-3.5%) from 2014

Net Assets

Down

$607,972

Down $22,201 (-3.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin48th percentile

Revenue

Down

$41,218

Down $45,885 (-53%) from 2014

Expenses

Down

$39,165

Down $29,656 (-43%) from 2014

Net Income

Down

$2,053

Down $16,229 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2020

Assets$607,972
Liabilities$0
Net Assets$607,972
Open 2020 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

2020

Revenue$41,218
Expenses$39,165
Net Income$2,053
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Jun 7, 2021
Return Version
2019v5.0
Gross Receipts
$41,218
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.

Patkai Foundation provides the people of Indo-Burma with opportunities for Christian education at Patkai College and Patkai Academy, as well as tuition assistance for graduate students in the United States.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$574,048$572,769▼ $1,279
Cash and Non-Interest-Bearing Accounts$33,150$35,203▲ $2,053
Loans From Officers Directors$0$0→ $0
Total Assets$607,198$607,972▲ $774
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$607,198$607,972▲ $774
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$607,198$607,972▲ $774
Total Liabilities and Net Assets / Fund Balance$607,198$607,972▲ $774

Asset Categories

AssetBook ValueDepreciationBasis
Closely Held Equity Interests$0--
Financial Derivatives$572,769--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Oliver AsherBoard Chairman
Carl GordonBoard member
David F ThackerBoard member and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,218
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$41,218
Change in Net Assets
$2,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$38,816
Other Expenses$349
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$38,816--$38,816
Office Expenses-$349-$349
Total Functional Expenses$38,816$349$0$39,165
International Activity

International Compliance

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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 11B

“There is no formal policy for reviewing the 990. It is signed by the Treasurer”

Form 990, Part VI, Section C, Line 19

“Documents are available at the offices of Patkai Foundation”

Filing and Contact Details

Filer

Filer Name
Patkai Foundation Inc
EIN
23-7072701
Phone
5404567111
Address
10460 Critzer Shop Road, Afton, VA 22920

Signing Officer

Name
David Thacker
Title
Treasurer
Phone
5404567111
Signed
2021-06-07

Organization Details

Principal Officer
David F Thacker
Formed
1970
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Net Change in fair market value - (1,279)”

Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Patkai Foundation provides the people of Indo-Burma with opportunities for Christian education at Patkai College and Patkai Academy, as well as tuition assistance for graduate students in the United States.
IRS990/AllOtherContributionsAmt041218
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/PersonNm0David F Thacker
IRS990/BooksInCareOfDetail/PhoneNum05404567111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010460 Critzer Shop Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Afton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd022920
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt033150
IRS990/CashNonInterestBearingGrp/EOYAmt035203
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt041218
IRS990/CYGrantsAndSimilarPaidAmt038816
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0349
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt02053
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt039165
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt041218
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Patkai Foundation provides the people of Indo-Burma with opportunities for Christian education at Patkai College and Patkai Academy, as well as tuition assistance for graduate students in the United States
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0607198
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0607972
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt038816
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignGrantsGrp/ProgramServicesAmt038816
IRS990/ForeignGrantsGrp/TotalAmt038816
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Carl Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm1Oliver Asher
IRS990/Form990PartVIISectionAGrp/PersonNm2David F Thacker
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member and Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt038816
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt041218
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0574048
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0572769
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Patkai Foundation provides the people of Indo-Burma with opportunities for Christian education at Patkai College and Patkai Academy, as well as tuition assistance for graduate students in the United States
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0607198
IRS990/NetAssetsOrFundBalancesEOYAmt0607972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0349
IRS990/OfficeExpensesGrp/TotalAmt0349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1279
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David F Thacker
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt054179
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt058927
IRS990/PYRevenuesLessExpensesAmt0-4748
IRS990/PYTotalExpensesAmt058927
IRS990/PYTotalRevenueAmt054179
IRS990/ReconcilationRevenueExpnssAmt02053
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt054179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0311977
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66815
IRS990ScheduleA/PublicSupportPY170Pct00.756
IRS990ScheduleA/PublicSupportTotal170Amt0208446
IRS990ScheduleA/SubstantialContributorsTotAmt0103531
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041218
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt054179
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0311977
IRS990ScheduleA/TotalSupportAmt0311977
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt00
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt0572769
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueSecuritiesAmt0572769
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt038816
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0wire transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Provide Christian education in Indo-Burma
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0South Asia
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/Total501c3OrgCnt00
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is no formal policy for reviewing the 990. It is signed by the Treasurer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available at the offices of Patkai Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Net Change in fair market value - (1,279)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0607198
IRS990/TotalAssetsEOYAmt0607972
IRS990/TotalAssetsGrp/BOYAmt0607198
IRS990/TotalAssetsGrp/EOYAmt0607972
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt041218
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038816
IRS990/TotalFunctionalExpensesGrp/TotalAmt039165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0607198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt038816
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt041218
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0607198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0607972
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010460 Critzer Shop Road
IRS990/USAddress/CityNm0Afton
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022920
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
ReasonableCauseExplanation/ExplanationTxt0The instructions said that only large non profit organizations were required to file their 990 online. We filed our original return on September 15, 2020.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David Thacker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05404567111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATKAI FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATK
ReturnHeader/Filer/EIN0237072701
ReturnHeader/Filer/PhoneNum05404567111
ReturnHeader/Filer/USAddress/AddressLine1Txt010460 Critzer Shop Road
ReturnHeader/Filer/USAddress/CityNm0Afton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022920
ReturnHeader/ReturnTs02021-06-07T12:24:14-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,972
Liabilities
$0
Net assets
$607,972
Revenue
$41,218
Expenses
$39,165
Net income
$2,053
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