Civic Intelligence

Pagnato Karp Foundation

990 • Fiscal year 2017 • EIN 47-1018783

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization ProfileWWW.SPOOKSTOCK.ORG
572 Edison Creek RoadStaunton, VA 24401

(202) 997-6169

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$84,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$32,353

Down $25,677 (-44%) from 2016

Net Assets

Down

$32,353

Down $25,677 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin33rd percentile

Revenue

Up

$1,230,923

Up $131,052 (+12%) from 2016

Expenses

Up

$1,256,600

Up $206,991 (+20%) from 2016

Net Income

Down

-$25,677

Down $75,939 (-151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2014: $4,601Liabilities 2014: $0Net Assets 2014: $4,6012014Assets 2015: $7,768Liabilities 2015: $0Net Assets 2015: $7,7682015Assets 2016: $58,030Liabilities 2016: $0Net Assets 2016: $58,0302016Assets 2017: $32,353Liabilities 2017: $0Net Assets 2017: $32,3532017Assets 2018: $73,474Liabilities 2018: $4,236Net Assets 2018: $69,2382018Assets 2019: $145,291Liabilities 2019: $45,260Net Assets 2019: $100,0312019Assets 2020: $524,077Liabilities 2020: $10,004Net Assets 2020: $514,0732020Assets 2021: $1,341,695Liabilities 2021: $68,911Net Assets 2021: $1,272,7842021Assets 2022: $1,464,887Liabilities 2022: $185,918Net Assets 2022: $1,278,9692022Assets 2023: $694,491Liabilities 2023: $69,845Net Assets 2023: $624,6462023Assets 2024: $805,557Liabilities 2024: $381,196Net Assets 2024: $424,3612024

Highlighted filing

2017

Assets$32,353
Liabilities$0
Net Assets$32,353
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $660,075Expenses 2014: $655,474Net Income 2014: $4,6012014Revenue 2015: $25,001Expenses 2015: $21,834Net Income 2015: $3,1672015Revenue 2016: $1,099,871Expenses 2016: $1,049,609Net Income 2016: $50,2622016Revenue 2017: $1,230,923Expenses 2017: $1,256,600Net Income 2017: -$25,6772017Revenue 2018: $1,716,761Expenses 2018: $1,679,876Net Income 2018: $36,8852018Revenue 2019: $2,886,244Expenses 2019: $2,855,451Net Income 2019: $30,7932019Revenue 2020: $1,563,906Expenses 2020: $1,149,864Net Income 2020: $414,0422020Revenue 2021: $5,091,159Expenses 2021: $4,115,652Net Income 2021: $975,5072021Revenue 2022: $4,594,606Expenses 2022: $4,588,421Net Income 2022: $6,1852022Revenue 2023: $5,642,874Expenses 2023: $6,297,197Net Income 2023: -$654,3232023Revenue 2024: $5,080,216Expenses 2024: $5,280,501Net Income 2024: -$200,2852024

Highlighted filing

2017

Revenue$1,230,923
Expenses$1,256,600
Net Income-$25,677
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$1,230,923
Mission and Program Overview

Mission

Assistance to wounded veterans of the armed services of the United States and their families.

Assistance to wounded vetrans of the armed services of the united states and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,954$32,353▼ $15,601
Total Assets$58,030$32,353▼ $25,677
Other Assets Total$10,076$0▼ $10,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$58,030$32,353▼ $25,677
Total Net Assets Fund Balance$58,030$32,353▼ $25,677
Total Liabilities and Net Assets / Fund Balance$58,030$32,353▼ $25,677
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pack FancherPres/treas/directorPT$84,000$84,000

Board Members and Trustees

NameTitle
Mark Edwards KeltonChairman
Richard C GrossSecretary/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Contemporary ProductionsEntertainment190 CARONDELET PLAZA SUITE 1111, St Louis, MO 63105$276,984
Revenue and Support

Revenue Composition

Contributions and Grants
$703,000
Program Service Revenue
$527,922
Investment Income
$1
Other Revenue
$0
All Other Contributions
$703,000
Change in Net Assets
$-25,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$766,110
Grants and Similar Amounts Paid$400,000
Salaries, Compensation, and Employee Benefits$90,490
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$675,310--$675,310
Grants to Domestic Orgs$400,000--$400,000
Current Officers, Directors, Trustees, and Key Employees$42,000$42,000-$84,000
Office Expenses-$22,721-$22,721
Information Technology$11,195$3,731-$14,926
Fees for Services Legal$13,040--$13,040
Travel$12,977--$12,977
Fees for Services Accounting$3,699$6,100-$9,799
Payroll Taxes$3,245$3,245-$6,490
Insurance-$2,050-$2,050
Other Expenses$4,664$812-$812
Total Functional Expenses$1,175,236$81,364$0$1,256,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Cia Officers Memorial FundHerndon, VA501(c)(3)General Support of Organization$200,000
Special Operations Warrior FoundationTampa, FL501(c)(3)General Support of Organization$200,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is circulated via e-mail to all of the officers/directors for review before filing. Each will direct comments to the president. Any changes will be made before filing.”

Form 990, Part VI, Section B, Line 12C

“Each officer/director is aware of the conflict of interest policy and the need to disclose any conflict. The foundation's only activity is a fund raising event called "spookstock". No transactions with interested persons ocurrs in the holding of spookstock.”

Form 990, Part VI, Section C, Line 18

“The organization's form 1023 and 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Spookstock Foundation
EIN
47-1018783
Phone
2029976169
Address
572 EDISON CREEK ROAD, STAUNTON, VA 24401

Signing Officer

Name
Pack Fancher
Title
President
Phone
2029976169
Signed
2018-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pack Fancher
Formed
2014
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
25

Preparer

Firm
HANTZMON WIEBEL LLP CPA'S
Address
818 E JEFFERSON ST PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Jeffrey D Ulmer
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Entertainment/production: program service expenses 619,881. Management and general expenses 0. Fundraising expenses 0. Total expenses 619,881. Catering expense: program service expenses 25,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,429. Auction fee expense: program service expenses 30,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,000.”

Raw XML Appendix369 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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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT OF ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CIA OFFICERS MEMORIAL FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SPECIAL OPERATIONS WARRIOR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0522360463
IRS990ScheduleI/RecipientTable/RecipientEIN1521183585
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0HERNDON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1TAMPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd020172
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133619
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION ONLY MAKES GRANTS TO OTHER 501(C)(3) ORGANIZATIONS. GRANTS ARE NOT MADE UNTIL THE TAX EXEMPT STATUS IS VERIFIED. ONCE A GRANT IS MADE, THE FOUNDATION DOES NOT MONITOR HOW THE FUNDS ARE EXPENDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS CIRCULATED VIA E-MAIL TO ALL OF THE OFFICERS/DIRECTORS FOR REVIEW BEFORE FILING. EACH WILL DIRECT COMMENTS TO THE PRESIDENT. ANY CHANGES WILL BE MADE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER/DIRECTOR IS AWARE OF THE CONFLICT OF INTEREST POLICY AND THE NEED TO DISCLOSE ANY CONFLICT. THE FOUNDATION'S ONLY ACTIVITY IS A FUND RAISING EVENT CALLED "SPOOKSTOCK". NO TRANSACTIONS WITH INTERESTED PERSONS OCURRS IN THE HOLDING OF SPOOKSTOCK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ENTERTAINMENT/PRODUCTION: PROGRAM SERVICE EXPENSES 619,881. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 619,881. CATERING EXPENSE: PROGRAM SERVICE EXPENSES 25,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,429. AUCTION FEE EXPENSE: PROGRAM SERVICE EXPENSES 30,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt058030
IRS990/TotalAssetsEOYAmt032353
IRS990/TotalAssetsGrp/BOYAmt058030
IRS990/TotalAssetsGrp/EOYAmt032353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0703000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081364
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01175236
IRS990/TotalFunctionalExpensesGrp/TotalAmt01256600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058030
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032353
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01175236
IRS990/TotalProgramServiceRevenueAmt0527922
IRS990/TotalReportableCompFromOrgAmt084000
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0527922
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01230923
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt032353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012977
IRS990/TravelGrp/TotalAmt012977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058030
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032353
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0572 EDISON CREEK ROAD
IRS990/USAddress/CityNm0STAUNTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.SPOOKSTOCK.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PACK FANCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02029976169
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPOOKSTOCK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SPOO
ReturnHeader/Filer/EIN0471018783
ReturnHeader/Filer/PhoneNum02029976169
ReturnHeader/Filer/USAddress/AddressLine1Txt0572 EDISON CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0STAUNTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C6923695A7E3605A6C1AB49B8A51EAB3BC668A4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDD1C4C7ED33395DA2509B63BF26BF8BA0AAE447
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.30.185.162
ReturnHeader/FilingSecurityInformation/IPDt02018-05-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:53:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540618213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 E JEFFERSON ST PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342962156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D ULMER
ReturnHeader/ReturnTs02018-05-29T14:57:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,353
Liabilities
$0
Net assets
$32,353
Revenue
$1,230,923
Expenses
$1,256,600
Net income
-$25,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.38$0.42$5.08$5.28$0.20
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$5.64$6.30$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.46$0.19$1.28$4.59$4.59$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$5.09$4.12$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.56$1.15$0.41
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$2.89$2.86$0.03
2018Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$1.72$1.68$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.23$1.26$0.03
2016Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$1.10$1.05$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.02$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.66$0.66$0.00