Civic Intelligence

Plaka Foundation Inc

990PF • Fiscal year 2012 • EIN 26-2269623

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile
PO Box 709292067-7092
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.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

$10,716

No earlier filing loaded for comparison.

Net Assets

$10,716

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,539

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2012: $10,716Liabilities 2012: $0Net Assets 2012: $10,7162012Assets 2013: $28,227Liabilities 2013: $0Net Assets 2013: $28,2272013Assets 2014: $7,564Liabilities 2014: $0Net Assets 2014: $7,5642014Assets 2015: $469Liabilities 2015: $0Net Assets 2015: $4692015

Highlighted filing

2012

Assets$10,716
Liabilities$0
Net Assets$10,716
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2012: $9,5392012Revenue 2013: $37,815Expenses 2013: $20,304Net Income 2013: $17,5112013Revenue 2014: $0Expenses 2014: $20,663Net Income 2014: -$20,6632014Revenue 2015: $3,510Expenses 2015: $10,605Net Income 2015: -$7,0952015

Highlighted filing

2012

Revenue-
Expenses$9,539
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON FRIIS-PETTITTPresident-$0--
BARBARA FRIIS-PETTITTSecretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantTHE SALVATION ARMYTO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION.PUBLIC CHARITYALEXANDRIA, VA, US$2,500
Paid GrantUNICEFTO PROVIDE CHILDREN WITH HEALTH CARE AND IMMUNIZATIONS, CLEAN WATER, NUTRITION AND FOOD SECURITY, EDUCATION, AND EMERGENCY RELIEF.PUBLIC CHARITYNEW YORK, NY, US$1,200
Paid GrantAMERICAN RED CROSSTO SUPPORT GLA-HURRICANES OF 2012 AND RELATED STORMS HURRICANE SANDY RELIEF.PUBLIC CHARITYLOS ANGELES, CA, US$1,000
Filing and Contact Details

Filer

EIN
26-2269623
Raw XML Appendix332 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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DistributionFromCorpusElection/Election0PURSUANT TO CODE SEC. 4942(H)(2) AND REG. 53.4942(A)-3(D)(2), THE PLAKA FOUNDATION, INC, ELECTS TO TREAT CURRENT YEAR QUALIFYING DISTRIBUTIONS IN EXCESS OF THE IMMEDIATELY PRECEDING TAX YEAR'S UNDISTRIBUTED INCOME AS COMING FROM CORPUS.
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IRS990PF/SummaryOfDirectCharitableActy/Description10THE PURPOSE IS TO ACCEPT, RECEIVE, HOLD, INVEST, REINVEST AND ADMINISTER CONTRIBUTIONS, GIFTS, LEGACIES, BEQUESTS, DEVISES, FUNDS, BENEFITS OF TRUSTS AND PROPERTY OF ANY SORT OF NATURE TO USE, APPLY, EXPEND, DISBURSE OR DONATE THE INCOME OR PRINCIPAL THEREOF TO ORGANIZATIONS WHICH ARE DESCRIBED IN SECTIONS 170(C), 501(C)(3), 2055(A) AND 2522(A) OF THE INTERNAL REVENUE CODE AND ARE EXEMPT FROM TAXATION UNDER 501(A) OF THE INTERNAL REVENUE CODE.
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO SUPPORT GLA-HURRICANES OF 2012 AND RELATED STORMS HURRICANE SANDY RELIEF.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DISCRIMINATION.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2TO PROVIDE CHILDREN WITH HEALTH CARE AND IMMUNIZATIONS, CLEAN WATER, NUTRITION AND FOOD SECURITY, EDUCATION, AND EMERGENCY RELIEF.
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10AMERICAN RED CROSS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11THE SALVATION ARMY
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OtherExpensesSchedule/OtherExpenses/Description1UTILITIES
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SubstantialContributorsSch/SubstantialContributor/PersonName0GORDON AND BARBARA FRIIS-PETTITT
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine10PO BOX 7092
SubstantialContributorsSch/SubstantialContributor/USAddress/AddressLine11PO BOX 7092
SubstantialContributorsSch/SubstantialContributor/USAddress/City0RANCHO SANTA FE
SubstantialContributorsSch/SubstantialContributor/USAddress/City1RANCHO SANTA FE
SubstantialContributorsSch/SubstantialContributor/USAddress/State0CA
SubstantialContributorsSch/SubstantialContributor/USAddress/State1CA
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode0920677092
SubstantialContributorsSch/SubstantialContributor/USAddress/ZIPCode1920677092
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount030
TaxesSchedule/Taxes/Category0STATE TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0262269623
ReturnHeader/Filer/Name/BusinessNameLine10PLAKA FOUNDATION INC
ReturnHeader/Filer/NameControl0PLAK
ReturnHeader/Filer/Phone08585974100
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 7092
ReturnHeader/Filer/USAddress/City0RANCHO SANTA FE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0920677092
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0GORDON FRIIS-PETTITT
ReturnHeader/Officer/Phone08587591646
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/EIN0330835986
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SQUAR MILNER PETERSON ET AL LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103655 NOBEL DRIVE STE 450
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN DIEGO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921221051
ReturnHeader/Preparer/Name0KEITH L TROUTMAN
ReturnHeader/Preparer/Phone08585974100
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-22T09:51:37-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,716
Liabilities
$0
Net assets
$10,716
Revenue
-
Expenses
$9,539
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$3.51$10.6$7.10
2014Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$0.00$20.7$20.7
2013Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$37.8$20.3$17.5
2012Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$9.54