Civic Intelligence

Pa & Ck Foundation

EIN 27-3941827 • Grove, OK

63879 E 240 RdGrove, OK 74344-4466
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2019

Net Margin

6th percentile

-347%

Higher net margin than 6% of similar nonprofits.

<$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $70,596 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $70,596 (-100%) from 2013

Operations
Liabilities / Revenue66th percentileNet Margin6th percentile

Revenue

Up

$29,826

Up $25,682 (+620%) from 2013

Expenses

Up

$133,330

Up $127,077 (+2032%) from 2013

Net Income

Down

-$103,504

Down $101,395 (-4808%) from 2013

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $50,300Liabilities 2011: $0Net Assets 2011: $50,3002011Assets 2012: $72,705Liabilities 2012: $0Net Assets 2012: $72,7052012Assets 2013: $70,596Liabilities 2013: $0Net Assets 2013: $70,5962013Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $2,7002011Expenses 2012: $5,2552012Revenue 2013: $4,144Expenses 2013: $6,253Net Income 2013: -$2,1092013Revenue 2019: $29,826Expenses 2019: $133,330Net Income 2019: -$103,5042019

Highlighted filing

2019

Revenue$29,826
Expenses$133,330
Net Income-$103,504
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$29,826
Expenses
$133,330
Net income
-$103,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.30$1.33$1.04
2013Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.04$0.06$0.02
2012Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.05
2011Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES GOODKNIGHTPresident-$0--
CHRISTY GOODKNIGHTSecretarytreasurer-$0--
PATRICK GOODKNIGHTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pa & Ck Foundation
EIN
27-3941827
Address
63879 E 240 RD, Grove, OK 74344-4466

Signing Officer

Name
James Goodnight
Title
President
Phone
9183140221
Signed
2020-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Mills and Mills Inc
Address
PO BOX 451551, Grove, OK 74345
Preparer
Gerald D Mills
Phone
9189641448
Raw XML Appendix352 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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DissolutionStmt/DissolutionInformationGrp/ShortExplanationTxt0ELECTED TO TERMINATE FOUNDATION ON 12/1/2019 AND DISTRIBUTE TO CHARITIES. RONALD MCDONALD HOUSE OF THE 4-STATES - $25,000 ST PAULS UNITED METHODIST CHURCH - $30,067 BOYS AND GIRLS CLUB OF SW MISSOURI - $25,000 SALVATION ARMY - $3,115 MISSOURI SOUTHERN STATE UNIVERSITY - $25,000 WATERED GARDENS - $25,000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0OPERATIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4DONATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5DONATION
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt4PF
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0RONALD MCDONALD HOUSE CHARITIES OF
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1ST PAULS UNITED METHODIST CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm2BOYS GIRL CLUB OF SOUTHWEST MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm3SALVATION ARMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4MISSOURI SOUTHERN FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm5WATERED GARDENS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt2NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt3NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt4NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt5NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt03402 S JACKSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt12423 W 26TH ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2317 COMINGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3320 E 8TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt43950 NEWMAN ROAD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt5531 KNTUCKY AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Joplin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1Joplin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2Joplin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3Joplin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4Joplin
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5Joplin
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd064804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd164804
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd264801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd364801
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd4648011595
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd564801
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0133182
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt05628
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt05628
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0722
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06347
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0633
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0569
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt02057
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt02057
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0135825
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0127554
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0722
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06347
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0633
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0569
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0133182
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0127554
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0137882
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010328
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt018879
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0CORRECTED BEGINNING VALUE OF INV
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt0145
TaxesSchedule/TaxesDetail/CategoryTxt0TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0145
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES GOODNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09183140221
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PA & CK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PA&C
ReturnHeader/Filer/EIN0273941827
ReturnHeader/Filer/USAddress/AddressLine1Txt063879 E 240 RD
ReturnHeader/Filer/USAddress/CityNm0Grove
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0743444466
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DA51E43CB63619B0B6F7F915EC28ED277F09FFF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DA51E43CB63619B0B6F7F915EC28ED277F09FFF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07301622020190o5mxbiz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.245.50.56
ReturnHeader/FilingSecurityInformation/IPDt02020-07-08
ReturnHeader/FilingSecurityInformation/IPTm015:24:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731381956
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILLS AND MILLS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 451551
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074345
ReturnHeader/PreparerPersonGrp/PhoneNum09189641448
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD D MILLS
ReturnHeader/ReturnTs02020-07-08T15:22:15-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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