Civic Intelligence

Paa Foundation Inc.

990EZ • Fiscal year 2014 • EIN 26-1260775

Jun 01, 2013 to May 31, 2014 • Filed on Oct 09, 2014

Organization ProfileN/A
2110 Drew Street33765

(727) 446-0000

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,591

Down $10,593 (-42%) from 2013

Net Assets

Down

$14,591

Down $10,593 (-42%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$117,085

Up $58,806 (+101%) from 2013

Expenses

Up

$127,678

Up $93,078 (+269%) from 2013

Net Income

Down

-$10,593

Down $34,272 (-145%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2013: $25,184Net Assets 2013: $25,1842013Assets 2014: $14,591Net Assets 2014: $14,5912014Assets 2015: $36,329Liabilities 2015: $0Net Assets 2015: $36,3292015Assets 2021: $99,218Liabilities 2021: $0Net Assets 2021: $99,2182021Assets 2022: $15,255Liabilities 2022: $0Net Assets 2022: $15,2552022Assets 2023: $2,991Liabilities 2023: $0Net Assets 2023: $2,9912023Assets 2024: $2,396Liabilities 2024: $0Net Assets 2024: $2,3962024

Highlighted filing

2014

Assets$14,591
Liabilities-
Net Assets$14,591
Open 2014 Filing

Operations Trend

Revenue Growth92nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2013: $58,279Expenses 2013: $34,600Net Income 2013: $23,6792013Revenue 2014: $117,085Expenses 2014: $127,678Net Income 2014: -$10,5932014Revenue 2015: $2,021,238Expenses 2015: $1,999,500Net Income 2015: $21,7382015Revenue 2021: $160,358Expenses 2021: $131,445Net Income 2021: $28,9132021Revenue 2022: $69,137Expenses 2022: $153,100Net Income 2022: -$83,9632022Revenue 2023: $345,999Expenses 2023: $358,263Net Income 2023: -$12,2642023Revenue 2024: $124,601Expenses 2024: $125,196Net Income 2024: -$5952024

Highlighted filing

2014

Revenue$117,085
Expenses$127,678
Net Income-$10,593
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 9, 2014
Return Version
2013v3.1
Gross Receipts
$117,085
Mission and Program Overview

Mission

To raise funds and support educational, cultural and philanthropic activities which encompass the Pancretan culture.

See Schedule O

Program Services

DescriptionGrantsExpenses
Cultural Educational, Scholarship and Philanthropic$117,066$127,678
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emmanuel E VelivasakisPresident-$0--
Filing and Contact Details

Filer

EIN
26-1260775
Phone
7274460000

Signing Officer

Name
Emmanuel E Velivasakis
Title
President
Signed
2014-10-09
Discuss with paid preparer
Yes

Preparer

Preparer
Jerry Makris
Phone
7274460000
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee PANCRETAN ASSOCIATION OF AMERICA 4905 Joiner Ct Fair Oaks CA 95628, Cash Grant 127,678, Relationship”

Form 990-EZ, Part III, Section Primary Exempt purpose

“, Line 28 The Organization supports three Funds for the Pancretan Association of America, a 501c8 Organization. Cultural Educational, Scholarship and Philanthropic”

Raw XML Appendix121 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/PersonNm0Jerry Makris CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum07274460000
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102110 Drew Street
IRS990EZ/BooksInCareOfDetail/USAddress/City0Clearwater
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033765
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014591
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0117066
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10593
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025184
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014591
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0127678
IRS990EZ/GrossReceiptsAmt0117085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025184
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025184
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Emmanuel E Velivasakis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cultural Educational, Scholarship and Philanthropic
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127678
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0127678
IRS990EZ/TotalProgramServiceExpensesAmt0127678
IRS990EZ/TotalRevenueAmt0117085
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0249718
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0249718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0249718
IRS990ScheduleA/TotalSupportAmt0249719
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee PANCRETAN ASSOCIATION OF AMERICA 4905 Joiner Ct Fair Oaks CA 95628, Cash Grant 127,678, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1, Line 28 The Organization supports three Funds for the Pancretan Association of America, a 501c8 Organization. Cultural Educational, Scholarship and Philanthropic
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Section Primary Exempt purpose
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Emmanuel E Velivasakis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PAAF
ReturnHeader/Filer/EIN0261260775
ReturnHeader/Filer/PhoneNum07274460000
ReturnHeader/Filer/USAddress/AddressLine102110 DREW STREET
ReturnHeader/Filer/USAddress/City0CLEARWATER
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033765
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JERRY MAKRIS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 DREW STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEARWATER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033765
ReturnHeader/PreparerPersonGrp/PhoneNum07274460000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MAKRIS
ReturnHeader/ReturnTs02014-10-09T10:28:41-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,591
Liabilities
-
Net assets
$14,591
Revenue
$117,085
Expenses
$127,678
Net income
-$10,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.12$0.13$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.35$0.36$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.07$0.15$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.16$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$2.02$2.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.12$0.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.06$0.03$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits