Plaka Foundation Inc

990PF • Fiscal year 2013 • EIN 26-2269623

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profile

PO Box 709292067-7092

(858) 597-4100

Siviq Scores

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

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

163%

Faster asset growth than 95% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

No value available

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

Source year 2013

Balance Sheet

Liabilities / Assets58th percentile

Assets

$28,227

Up $17,511 (+163%) from 2012

Net Assets

$28,227

Up $17,511 (+163%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin90th percentile

Revenue

$37,815

No earlier filing loaded for comparison.

Expenses

$20,304

Up $10,765 (+113%) from 2012

Net Income

$17,511

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

Highlighted filing

2013

Assets$28,227

Liabilities$0

Net Assets$28,227

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2013

Revenue$37,815

Expenses$20,304

Net Income$17,511

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 6, 2014
Return Version: 2013v3.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GORDON FRIIS-PETTITT	President	-	$0	-	-
BARBARA FRIIS-PETTITT	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 26-2269623
Phone: 8585974100

Signing Officer

Name: Gordon Friis-pettitt
Title: President
Phone: 8587591646
Signed: 2014-08-06
Discuss with paid preparer: Yes

Preparer

Preparer: Keith L Troutman
Phone: 8585974100

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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/ElectionDesc	0	PURSUANT 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode	4	98063
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	16200
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	167
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	167
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	4700
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	7250
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	9500
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	11095
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	167
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	10928
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	38100
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	16200
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	4700
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	7250
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	9500
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	16200
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	49028
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	32995
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	16200
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	PLAKA PARTNERSHIP LTD
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	1	2
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	GORDON AND BARBARA FRIIS-PETTITT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	PO BOX 7092
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	1	PO BOX 7092
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	1	RANCHO SANTA FE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	1	CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	92067
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	1	92067
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	1	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	17000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	1	20000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	350
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	BANK FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	MAIL SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	4	COMPUTER REPAIR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	4	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	111
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	444
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	199
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	47
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	4	125
SubstantialContributorsSch/SubstantialContributorDetail/BusinessName/BusinessNameLine1	0	PLAKA PARTNERSHIP LTD
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm	0	GORDON AND BARBARA FRIIS-PETTITT
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	0	PO BOX 7092
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1	1	PO BOX 7092
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	0	RANCHO SANTA FE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City	1	RANCHO SANTA FE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State	0	CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State	1	CA
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode	0	920677092
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode	1	920677092
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	0
TaxesSchedule/TaxesDetail/Amt	0	35
TaxesSchedule/TaxesDetail/CategoryTxt	0	STATE TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GORDON FRIIS-PETTITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	8587591646
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PLAKA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PLAK
ReturnHeader/Filer/EIN	0	262269623
ReturnHeader/Filer/PhoneNum	0	8585974100
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 7092
ReturnHeader/Filer/USAddress/City	0	RANCHO SANTA FE
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	920677092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	SQUAR MILNER PETERSON ET AL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	3655 NOBEL DRIVE STE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	921221051
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8585974100
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KEITH L TROUTMAN
ReturnHeader/ReturnTs	0	2014-09-03T15:37:46-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,227
Liabilities: $0
Net assets: $28,227
Revenue: $37,815
Expenses: $20,304
Net income: $17,511

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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