Civic Intelligence

Jay and Ruth Pack Family Foundation

990PF • Fiscal year 2018 • EIN 51-0441897

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 02, 2019

3889 Maple Avenue 6th FloorDallas, TX 75219

(214) 999-0012

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

64%

Higher net margin than 93% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

17%

Faster asset growth than 82% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,752,701

Up $398,772 (+17%) from 2017

Net Assets

Up

$2,752,701

Up $398,772 (+17%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$504,676

Up $61,761 (+14%) from 2017

Expenses

Down

$180,275

Down $41,081 (-19%) from 2017

Net Income

Up

$324,401

Up $102,842 (+46%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,281,751Liabilities 2010: $02010Assets 2011: $2,900,772Liabilities 2011: $02011Assets 2012: $2,656,280Liabilities 2012: $02012Assets 2013: $2,373,384Liabilities 2013: $0Net Assets 2013: $2,373,3842013Assets 2014: $2,347,544Liabilities 2014: $0Net Assets 2014: $2,347,5442014Assets 2015: $3,237,640Liabilities 2015: $0Net Assets 2015: $3,237,6402015Assets 2016: $2,356,331Liabilities 2016: $0Net Assets 2016: $2,356,3312016Assets 2017: $2,353,929Liabilities 2017: $0Net Assets 2017: $2,353,9292017Assets 2018: $2,752,701Liabilities 2018: $0Net Assets 2018: $2,752,7012018Assets 2019: $3,437,850Liabilities 2019: $0Net Assets 2019: $3,437,8502019Assets 2020: $4,462,269Liabilities 2020: $0Net Assets 2020: $4,462,2692020Assets 2021: $4,187,932Liabilities 2021: $0Net Assets 2021: $4,187,9322021Assets 2022: $4,701,763Liabilities 2022: $0Net Assets 2022: $4,701,7632022Assets 2023: $4,717,353Liabilities 2023: $0Net Assets 2023: $4,717,3532023Assets 2024: $5,676,127Liabilities 2024: $0Net Assets 2024: $5,676,1272024

Highlighted filing

2018

Assets$2,752,701
Liabilities$0
Net Assets$2,752,701

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $235,119Expenses 2010: $291,156Net Income 2010: -$56,0372010Revenue 2011: $37,488Expenses 2011: $401,097Net Income 2011: -$363,6092011Revenue 2012: $144,088Expenses 2012: $325,795Net Income 2012: -$181,7072012Revenue 2013: $104,620Expenses 2013: $330,767Net Income 2013: -$226,1472013Revenue 2014: $161,903Expenses 2014: $63,343Net Income 2014: $98,5602014Revenue 2015: $78,802Expenses 2015: $13,945Net Income 2015: $64,8572015Revenue 2016: $143,847Expenses 2016: $219,192Net Income 2016: -$75,3452016Revenue 2017: $442,915Expenses 2017: $221,356Net Income 2017: $221,5592017Revenue 2018: $504,676Expenses 2018: $180,275Net Income 2018: $324,4012018Revenue 2019: $877,942Expenses 2019: $242,825Net Income 2019: $635,1172019Revenue 2020: $3,219,498Expenses 2020: $450,170Net Income 2020: $2,769,3282020Revenue 2021: $210,422Expenses 2021: $525,410Net Income 2021: -$314,9882021Revenue 2022: $2,047,131Expenses 2022: $637,657Net Income 2022: $1,409,4742022Revenue 2023: $946,738Expenses 2023: $635,924Net Income 2023: $310,8142023Revenue 2024: $2,198,808Expenses 2024: $656,787Net Income 2024: $1,542,0212024

Highlighted filing

2018

Revenue$504,676
Expenses$180,275
Net Income$324,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 2, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY A PACKDirector-$0--
RUTH A PACKDirector-$0--
BRIAN M LIDJIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Jay and Ruth Pack Foundation
EIN
51-0441897
In Care Of
% JAY PACK
Phone
2149990012
Address
3889 MAPLE AVENUE 6TH FLOOR, DALLAS, TX 75219

Signing Officer

Name
Jay Pack
Title
Director
Phone
2143787400
Signed
2019-11-02
Discuss with paid preparer
Yes

Preparer

Firm
Paratus Financial Inc
Address
5220 MCKINNEY AVE STE 200, DALLAS, TX 75205
Preparer
Bonnie Grisz
Phone
2143787400
Raw XML AppendixShowing 400 of 517 raw XML fields

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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt42018 ALLEN ST
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd13TX

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$0.00$5.68$2.20$0.66$1.54
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.95$0.64$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.70$0.00$4.70$2.05$0.64$1.41
2021Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.21$0.53$0.31
2020Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$3.22$0.45$2.77
2019Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.88$0.24$0.64
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.50$0.18$0.32
2017Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.44$0.22$0.22
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.14$0.22$0.08
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.08$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.16$0.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.10$0.33$0.23
2012Summary only. Only limited summary data is available for this year.$2.66$0.00$0.14$0.33$0.18
2011Summary only. Only limited summary data is available for this year.$2.90$0.00$0.04$0.40$0.36
2010Summary only. Only limited summary data is available for this year.$3.28$0.00$0.24$0.29$0.06