Civic Intelligence

Pak Foundation

990PF • Fiscal year 2016 • EIN 81-0807970

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 12, 2017

Organization Profile
404 Pulliam StSan Angelo, TX 76903-3622

(325) 658-4244

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.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$76,721

Down $23,279 (-23%) from 2015

Net Assets

$76,721

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $100,000 (-100%) from 2015

Expenses

Up

$23,279

Up $23,279 from 2015

Net Income

Down

-$23,279

Down $123,279 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2015: $100,000Liabilities 2015: $02015Assets 2016: $76,721Liabilities 2016: $0Net Assets 2016: $76,7212016Assets 2019: $167,677Liabilities 2019: $0Net Assets 2019: $167,6772019Assets 2020: $150,377Liabilities 2020: $0Net Assets 2020: $150,3772020Assets 2021: $133,607Liabilities 2021: $12021Assets 2022: $104,171Liabilities 2022: $0Net Assets 2022: $104,1712022Assets 2023: $139,712Liabilities 2023: $12023Assets 2024: $105,005Liabilities 2024: $1,250Net Assets 2024: $103,7552024

Highlighted filing

2016

Assets$76,721
Liabilities$0
Net Assets$76,721
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2015: $100,000Expenses 2015: $0Net Income 2015: $100,0002015Revenue 2016: $0Expenses 2016: $23,279Net Income 2016: -$23,2792016Revenue 2019: $100,000Expenses 2019: $155,144Net Income 2019: -$55,1442019Revenue 2020: $100,000Expenses 2020: $117,300Net Income 2020: -$17,3002020Revenue 2021: $100,000Expenses 2021: $116,770Net Income 2021: -$16,7702021Revenue 2022: $100,000Expenses 2022: $129,436Net Income 2022: -$29,4362022Revenue 2023: $100,000Expenses 2023: $64,459Net Income 2023: $35,5412023Revenue 2024: $0Expenses 2024: $35,957Net Income 2024: -$35,9572024

Highlighted filing

2016

Revenue$0
Expenses$23,279
Net Income-$23,279
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 12, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY DON STOKESPresident-$0--
PATRICIA DIANE STOKESVice President-$0--
KASEY ENGDAHLSecretary-$0--
TERRY L STOKESTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pak Foundation
EIN
81-0807970
Phone
3256584244
Address
404 PULLIAM ST, SAN ANGELO, TX 76903-3622

Signing Officer

Name
Gary Stokes
Title
President
Phone
3256584244
Signed
2017-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Oliver Rainey & Wojtek Llp
Address
2909 Sherwood Way Suite 300, San Angelo, TX 76901
Preparer
Jeffrey Bozeman CPA
Phone
3259426713
Raw XML Appendix306 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt04351
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt0324
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt04351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt018604
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt018604
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt023279
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt018604
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt018604
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt0324
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02559
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02559
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0DUES & FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0850
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0850
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256584244
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PAKF
ReturnHeader/Filer/EIN0810807970
ReturnHeader/Filer/PhoneNum03256584244
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 PULLIAM ST
ReturnHeader/Filer/USAddress/CityNm0SAN ANGELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0769033622
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093BB516E2FA7AE68211C8594EE5C93EACB1B77EE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.201.73.229
ReturnHeader/FilingSecurityInformation/IPDt02017-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:23:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752138464
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLIVER RAINEY & WOJTEK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Sherwood Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Angelo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076901
ReturnHeader/PreparerPersonGrp/PhoneNum03259426713
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Bozeman CPA
ReturnHeader/ReturnTs02017-09-12T17:23:17-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,721
Liabilities
$0
Net assets
$76,721
Revenue
$0
Expenses
$23,279
Net income
-$23,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.01$1.04$0.00$0.36$0.36
2023Summary only. Only limited summary data is available for this year.$1.40$0.00$1.00$0.64$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.00$1.29$0.29
2021Summary only. Only limited summary data is available for this year.$1.34$0.00$1.00$1.17$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.00$1.17$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.00$1.55$0.55
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.00$0.23$0.23
2015Summary only. Only limited summary data is available for this year.$1.00$0.00$1.00$0.00$1.00