Civic Intelligence

Patkai Foundation Inc.

990 • Fiscal year 2023 • EIN 23-7072701

Aug 01, 2022 to Jul 31, 2023 • Filed on Sep 27, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

97th percentile

87%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$327,944

Down $267,069 (-45%) from 2022

Net Assets

Down

$327,944

Down $267,069 (-45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin97th percentile

Revenue

Up

$37,009

Up $5,425 (+17%) from 2022

Expenses

Down

$4,933

Down $30,103 (-86%) from 2022

Net Income

Up

$32,076

Up $35,528 (+1029%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2023

Assets$327,944
Liabilities$0
Net Assets$327,944
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

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

2023

Revenue$37,009
Expenses$4,933
Net Income$32,076
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$37,009
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$561,746$262,600▼ $299,146
Cash and Non-Interest-Bearing Accounts$33,267$65,344▲ $32,077
Loans From Officers Directors$0$0→ $0
Total Assets$595,013$327,944▼ $267,069
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $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 Without Donor Restrictions$595,013$327,944▼ $267,069
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$595,013$327,944▼ $267,069
Total Liabilities and Net Assets / Fund Balance$595,013$327,944▼ $267,069

Asset Categories

AssetBook ValueDepreciationBasis
Financial Derivatives$262,600--
Compensation and Service Providers
Top Officer Pay78th 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
$37,009
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,009
Change in Net Assets
$32,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$4,546--$4,546
Office Expenses$387$0-$387
Total Functional Expenses$4,933$0$0$4,933
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
Yes
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

“The Board reviews and approves the IRS Form 990.”

Form 990, Part VI, Section C, Line 19

“Books are available for inspection 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
2023-09-27

Organization Details

Principal Officer
David 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

“The investments consist of life insurance policies and annuities. The death of Margaret Shishak resulted in the payment of two life policies and one annuity to the organization. Those proceeds were then distributed.”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves the IRS Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Books are available for inspection at the offices of Patkai Foundation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The investments consist of life insurance policies and annuities. The death of Margaret Shishak resulted in the payment of two life policies and one annuity to the organization. Those proceeds were then distributed.
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
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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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02023-09-27T09:18:38-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,944
Liabilities
$0
Net assets
$327,944
Revenue
$37,009
Expenses
$4,933
Net income
$32,076
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