Civic Intelligence

Pack Foundation

990PF • Fiscal year 2021 • EIN 31-1621613

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 16, 2022

Organization Profile
1709 Sebring Hills DriveHenderson, NV 89052

(619) 291-4441

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

22nd percentile

0.00x

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Net Margin

90th percentile

67%

Higher net margin than 90% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

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

2021 filings • $5M-$10M nonprofits • Source year 2021

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2019 to 2021

Revenue Growth

40th percentile

5.4%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • $5M-$10M nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$5,095,976

Up $580,157 (+13%) from 2020

Net Assets

Up

$5,095,976

Up $580,157 (+13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin90th percentile

Revenue

Up

$843,943

Up $72,750 (+9.4%) from 2020

Expenses

Up

$279,078

Up $60,508 (+28%) from 2020

Net Income

Up

$564,865

Up $12,242 (+2.2%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$10M$5.0M$0Assets 2018: $3,462,217Liabilities 2018: $0Net Assets 2018: $3,462,2172018Assets 2019: $3,963,196Liabilities 2019: $0Net Assets 2019: $3,963,1962019Assets 2020: $4,515,819Liabilities 2020: $0Net Assets 2020: $4,515,8192020Assets 2021: $5,095,976Liabilities 2021: $0Net Assets 2021: $5,095,9762021Assets 2022: $5,164,479Liabilities 2022: $0Net Assets 2022: $5,164,4792022Assets 2023: $6,404,202Liabilities 2023: $0Net Assets 2023: $6,404,2022023Assets 2024: $9,807,164Liabilities 2024: $0Net Assets 2024: $9,807,1642024

Highlighted filing

2021

Assets$5,095,976
Liabilities$0
Net Assets$5,095,976
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2018: $738,137Expenses 2018: $294,961Net Income 2018: $443,1762018Revenue 2019: $760,033Expenses 2019: $259,054Net Income 2019: $500,9792019Revenue 2020: $771,193Expenses 2020: $218,570Net Income 2020: $552,6232020Revenue 2021: $843,943Expenses 2021: $279,078Net Income 2021: $564,8652021Revenue 2022: $327,080Expenses 2022: $258,577Net Income 2022: $68,5032022Revenue 2023: $1,547,999Expenses 2023: $308,276Net Income 2023: $1,239,7232023Revenue 2024: $4,631,839Expenses 2024: $1,048,354Net Income 2024: $3,583,4852024

Highlighted filing

2021

Revenue$843,943
Expenses$279,078
Net Income$564,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 16, 2022
Return Version
2021v4.1
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
R MICHAEL PACKTrustee-$0--
CHRISTINE PACKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Pack Foundation
EIN
31-1621613
Phone
6192914441
Address
1709 SEBRING HILLS DRIVE, HENDERSON, NV 89052

Signing Officer

Name
R Michael Pack
Title
Trustee
Phone
6192914441
Signed
2022-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Lindsay & Brownell Llp
Address
4225 EXECUTIVE SQUARE SUITE 1150, LA JOLLA, CA 92037
Preparer
Lisa M Betyar
Phone
8585589200
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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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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0356268
IRS990PF/DistributableAmountGrp/RecoveriesQualfiedDistriAmt00
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03547
IRS990PF/DistributableAmountGrp/TotalTaxAmt03547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt0893
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/BackupWithholdingWithheldAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt04440
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExemptFrgnOrgTaxWthldAtSrceAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/ExtsnRequestIncomeTaxPaidAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt0893
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/RefundAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03547
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt04440
IRS990PF/FMVAssetsEOYAmt07553261
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblAmt0100523
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblBOYAmt0100523
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYAmt0100523
IRS990PF/Form990PFBalanceSheetsGrp/AcctRcvblEOYFMVAmt0100523
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/AdditionalPaidInCapitalEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02535807
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02602265
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03468283
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipAccumDeprecAmt0347638
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgEquipCostOrOtherBssAmt02556371
IRS990PF/Form990PFBalanceSheetsGrp/LandBOYAmt01686757
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYAmt02208733
IRS990PF/Form990PFBalanceSheetsGrp/LandEOYFMVAmt03800000
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt04515819
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt05095976
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0192732
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0184455
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0184455
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt04515819
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt05095976
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07553261
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt04515819
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt05095976
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt04515819
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt05095976
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07233867
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0192155
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03241712
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0108508
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt03800000
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0356268
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07125359
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07233867
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/ContractorPaidOver50kCnt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.05
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0R MICHAEL PACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1CHRISTINE PACK
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1TRUSTEE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01709 SEBRING HILLS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt11709 SEBRING HILLS DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1HENDERSON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1NV
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd089052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd189052
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0231500
IRS990PF/PFQualifyingDistributionsGrp/ProgramRelatedInvstTotalAmt00
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0231500
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd00
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd00
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd00
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd00
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd00
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd00
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd00
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd00
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0LINDSAY BROWNELL LLP
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt04225 EXECUTIVE SQUARE STE 1150
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0LA JOLLA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd092037
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum08585589200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0R MICHAEL PACK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt03500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt115000

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,095,976
Liabilities
$0
Net assets
$5,095,976
Revenue
$843,943
Expenses
$279,078
Net income
$564,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$9.81$0.00$9.81$4.63$1.05$3.58
2023Detailed filing. Detailed filing data is available for this year.$6.40$0.00$6.40$1.55$0.31$1.24
2022Detailed filing. Detailed filing data is available for this year.$5.16$0.00$5.16$0.33$0.26$0.07
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.84$0.28$0.56
2020Detailed filing. Detailed filing data is available for this year.$4.52$0.00$4.52$0.77$0.22$0.55
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.76$0.26$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.74$0.29$0.44