Civic Intelligence

Pak Foundation

990PF • Fiscal year 2020 • EIN 81-0807970

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

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.

2020 filings • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

2020 filings • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-17%

Higher net margin than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-10%

Faster asset growth than 26% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$150,377

Down $17,300 (-10%) from 2019

Net Assets

Down

$150,377

Down $17,300 (-10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Flat

$100,000

Flat from 2019

Expenses

Down

$117,300

Down $37,844 (-24%) from 2019

Net Income

Up

-$17,300

Up $37,844 (+69%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$150,377
Liabilities$0
Net Assets$150,377
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$100,000
Expenses$117,300
Net Income-$17,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay77th percentile

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
2021-08-10
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 Appendix330 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SERVE THE HOMEBOUND ELDERLY OF SAN ANGELO WITH ONE NUTRITIOUS, HOME-DELIVERED MEAL EACH WEEKDAY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4SAN ANGELO STOCK SHOW AND RODEO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5WEST TEXAS BOYS RANCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt14001 SUNSET DR STE 1072
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2321 MONTECITO DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3310 E HOUSTON HARTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4200 WEST 43RD STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt510223 BOYS RANCH RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt61641 3RD AVENUE 28K
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SAN ANGELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2SAN ANGELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3SAN ANGELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4SAN ANGELO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm5SAN ANGELO
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3TX
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd376903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476903
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd576904
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt03344
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt03344
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0149763
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt087341
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt050570
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt018604
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0419234
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0149763
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt087341
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt050570
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt018604
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
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IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
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IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0404 PULLIUM ST
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd076903
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0100000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03256584244
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
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/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/ReturnTs02021-08-10T10:30:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOKES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,377
Liabilities
$0
Net assets
$150,377
Revenue
$100,000
Expenses
$117,300
Net income
-$17,300
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
2020Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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