Civic Intelligence

Pacific Indig E Net Foundation

990EZ • Fiscal year 2019 • EIN 27-0563446

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

Organization Profile
379 Pueo DriveKula, HI 96790

(801) 362-4696

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

99th percentile

14021%

Faster asset growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

11998%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$50,130

Up $49,775 (+14021%) from 2018

Net Assets

Up

$50,130

Up $49,775 (+14021%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$61,700

Up $61,190 (+11998%) from 2018

Expenses

Up

$11,925

Up $11,741 (+6381%) from 2018

Net Income

Up

$49,775

Up $49,449 (+15168%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$300K$200K$100K$0Assets 2010: $22Liabilities 2010: $0Net Assets 2010: $222010Assets 2011: $49Liabilities 2011: $0Net Assets 2011: $492011Assets 2012: $95Liabilities 2012: $0Net Assets 2012: $952012Assets 2013: $245Liabilities 2013: $0Net Assets 2013: $2452013Assets 2014: $290Liabilities 2014: $0Net Assets 2014: $2902014Assets 2015: $35Liabilities 2015: $0Net Assets 2015: $352015Assets 2016: $42Liabilities 2016: $0Net Assets 2016: $422016Assets 2017: $29Liabilities 2017: $0Net Assets 2017: $292017Assets 2018: $355Liabilities 2018: $0Net Assets 2018: $3552018Assets 2019: $50,130Liabilities 2019: $0Net Assets 2019: $50,1302019Assets 2020: $200,149Liabilities 2020: $0Net Assets 2020: $200,1492020Assets 2021: $200,136Liabilities 2021: $0Net Assets 2021: $200,1362021Assets 2022: $200,141Liabilities 2022: $0Net Assets 2022: $200,1412022Assets 2023: $200,059Liabilities 2023: $0Net Assets 2023: $200,0592023Assets 2024: $200,141Liabilities 2024: $0Net Assets 2024: $200,1412024Assets 2025: $200,101Liabilities 2025: $0Net Assets 2025: $200,1012025

Highlighted filing

2019

Assets$50,130
Liabilities$0
Net Assets$50,130
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $1,050Expenses 2010: $1,076Net Income 2010: -$262010Revenue 2011: $175Expenses 2011: $148Net Income 2011: $272011Revenue 2012: $392Expenses 2012: $346Net Income 2012: $462012Revenue 2013: $225Expenses 2013: $75Net Income 2013: $1502013Revenue 2014: $5,175Expenses 2014: $5,130Net Income 2014: $452014Revenue 2015: $2,600Expenses 2015: $2,855Net Income 2015: -$2552015Revenue 2016: $2,150Expenses 2016: $2,143Net Income 2016: $72016Revenue 2017: $105Expenses 2017: $118Net Income 2017: -$132017Revenue 2018: $510Expenses 2018: $184Net Income 2018: $3262018Revenue 2019: $61,700Expenses 2019: $11,925Net Income 2019: $49,7752019Revenue 2020: $150,600Expenses 2020: $581Net Income 2020: $150,0192020Revenue 2021: $200Expenses 2021: $213Net Income 2021: -$132021Revenue 2022: $325Expenses 2022: $320Net Income 2022: $52022Revenue 2023: $3,733Expenses 2023: $3,815Net Income 2023: -$822023Revenue 2024: $219Expenses 2024: $137Net Income 2024: $822024Revenue 2025: $1,257Expenses 2025: $1,297Net Income 2025: -$402025

Highlighted filing

2019

Revenue$61,700
Expenses$11,925
Net Income$49,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.1
Gross Receipts
$61,700
Mission and Program Overview

Mission

Education and Community Development

Program Services

DescriptionGrantsExpenses
Four Directions International - Support for outreach and indigenous/tribal community services, approximately 1,200 individuals benefitted in U.S. Canada,& Pacific Rim Communities$7,000-
Four Worlds Foundation (Republic of Panama) - General operations donation to support indigenous community outreach services with seven comercas (tribal areas)$3,074$825
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gregory JacksonExecutive Director-$0--
Filing and Contact Details

Filer

Filer Name
Pacific Indig E Net Foundation
EIN
27-0563446
Address
379 Pueo Drive, Kula, HI 96790

Signing Officer

Name
Gregory Jackson
Title
Executive Direc
Phone
8013624696
Signed
2020-06-17
Discuss with paid preparer
Yes

Preparer

Firm
John Balden -Utah Valley Tax Clinic
Address
510 North 600 East, Orem, UT 84097-4208
Preparer
John A Balden
Phone
8012241608
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Grantee Four Directions International Amount 7,000Grantee Four Worlds Foundation Amount 3,899”

Description of other expenses Part I line 16

“Description AmountAccounting Services 60Licenses and Fees 29Other Expense 10Telephone 33Travel Expenses 700Postage 194”

Raw XML Appendix141 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/PersonNm0Gregory Jackson
IRS990EZ/BooksInCareOfDetail/PhoneNum08013624696
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0770 East Main Street Suite 418
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lehi
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084043
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0355
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061700
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049775
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0355
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050130
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010899
IRS990EZ/GrossReceiptsAmt061700
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt050000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050130
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gregory Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education and Community Development
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Four Directions International - Support for outreach and indigenous/tribal community services, approximately 1,200 individuals benefitted in U.S. Canada,& Pacific Rim Communities
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Four Worlds Foundation (Republic of Panama) - General operations donation to support indigenous community outreach services with seven comercas (tribal areas)
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd1X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13074
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0825
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011925
IRS990EZ/TotalProgramServiceExpensesAmt0825
IRS990EZ/TotalRevenueAmt061700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067065
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt067065
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/Total509Grp/TotalAmt067065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02600
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt067065
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/ExplanationTxt0Grantee Four Directions International Amount 7,000Grantee Four Worlds Foundation Amount 3,899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounting Services 60Licenses and Fees 29Other Expense 10Telephone 33Travel Expenses 700Postage 194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gregory Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum08013624696
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Indig E Net Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0270563446
ReturnHeader/Filer/USAddress/AddressLine1Txt0379 Pueo Drive
ReturnHeader/Filer/USAddress/CityNm0Kula
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096790
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId016B2695CA5F8F3E48A6493173E3BCD1B4D444C74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId016B2695CA5F8F3E48A6493173E3BCD1B4D444C74
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08746092020189qjszqaa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.65.241.200
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTm016:31:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202638733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Balden -Utah Valley Tax Clinic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 North 600 East
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840974208
ReturnHeader/PreparerPersonGrp/PhoneNum08012241608
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John A Balden
ReturnHeader/ReturnTs02020-07-07T16:28:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,130
Liabilities
$0
Net assets
$50,130
Revenue
$61,700
Expenses
$11,925
Net income
$49,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.01$0.01$0.00
2024Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.04$0.04$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.00$2.00$1.51$0.01$1.50
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.62$0.12$0.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.01$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.02$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.03$0.03$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$0.05$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.01$0.01$0.00