Civic Intelligence

Pan Atlantic Foundation

990 • Fiscal year 2020 • EIN 81-1184761

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 20, 2021

Organization ProfileWWW.PANATLANTICFOUNDATION.ORG
One Union St Suite 202Portland, ME 04101

(207) 871-8622

Siviq Scores

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

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.48x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$222,373

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

49%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-46%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$943,782

Up $310,015 (+49%) from 2019

Net Assets

Down

$227,241

Down $20,857 (-8.4%) from 2019

Liabilities

Up

$716,541

Up $330,872 (+86%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$1,492,693

Down $1,255,435 (-46%) from 2019

Expenses

Down

$1,513,550

Down $1,217,908 (-45%) from 2019

Net Income

Down

-$20,857

Down $37,527 (-225%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2016: $33,252Liabilities 2016: $142,747Net Assets 2016: -$109,4952016Assets 2017: $281,719Liabilities 2017: $271,288Net Assets 2017: $10,4312017Assets 2018: $455,694Liabilities 2018: $224,266Net Assets 2018: $231,4282018Assets 2019: $633,767Liabilities 2019: $385,669Net Assets 2019: $248,0982019Assets 2020: $943,782Liabilities 2020: $716,541Net Assets 2020: $227,2412020Assets 2021: $1,911,284Liabilities 2021: $1,249,354Net Assets 2021: $661,9302021Assets 2022: $2,683,284Liabilities 2022: $1,597,174Net Assets 2022: $1,086,1102022Assets 2023: $2,655,299Liabilities 2023: $1,457,253Net Assets 2023: $1,198,0462023Assets 2024: $3,123,634Liabilities 2024: $1,753,705Net Assets 2024: $1,369,9292024

Highlighted filing

2020

Assets$943,782
Liabilities$716,541
Net Assets$227,241
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $116,810Expenses 2016: $226,305Net Income 2016: -$109,4952016Revenue 2017: $1,239,563Expenses 2017: $1,119,637Net Income 2017: $119,9262017Revenue 2018: $1,690,533Expenses 2018: $1,469,536Net Income 2018: $220,9972018Revenue 2019: $2,748,128Expenses 2019: $2,731,458Net Income 2019: $16,6702019Revenue 2020: $1,492,693Expenses 2020: $1,513,550Net Income 2020: -$20,8572020Revenue 2021: $3,653,834Expenses 2021: $3,219,145Net Income 2021: $434,6892021Revenue 2022: $4,653,987Expenses 2022: $4,234,823Net Income 2022: $419,1642022Revenue 2023: $4,366,558Expenses 2023: $4,269,890Net Income 2023: $96,6682023Revenue 2024: $4,841,173Expenses 2024: $4,655,772Net Income 2024: $185,4012024

Highlighted filing

2020

Revenue$1,492,693
Expenses$1,513,550
Net Income-$20,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 20, 2021
Return Version
2020v4.0
Gross Receipts
$1,492,693
Mission and Program Overview

Mission

Organization was formed and has become designated by the us department of state, bureau of educational and cultural affairs, as a j-1 visa sponsor in the secondary school category in accordance with 22 cfr sec 62.25. Paf will operate exchange visitor programs under which foreign secondary school students are afforded the opportunity to study in the united states at accredited public or private schools while living with a host family or residing at accredited boarding school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,962$776,224▲ $318,262
Loans From Officers Directors$107,049$86,247▼ $20,802
Cash and Non-Interest-Bearing Accounts$119,340$82,794▼ $36,546
Accounts Receivable$56,465$76,196▲ $19,731
Prepaid Expenses and Deferred Charges-$8,568-
Total Assets$633,767$943,782▲ $310,015
Liabilities
Unsecured Notes Loans Payable-$500,000-
Accounts Payable and Accrued Expenses$227,329$74,823▼ $152,506
Other Liabilities$51,291$55,471▲ $4,180
Total Liabilities$385,669$716,541▲ $330,872
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,098$227,241▼ $20,857
Total Net Assets Fund Balance$248,098$227,241▼ $20,857
Total Liabilities and Net Assets / Fund Balance$633,767$943,782▲ $310,015
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vickie MccormackVice PresideFT$160,885$4,791$165,676
Vickie MccormackVice President-$152,468$13,208$165,676
John Spencer JonesPresidentPT$142,600$13,023$155,623

Board Members and Trustees

NameTitle
Stevan TrooboffDirector
Deanna HarnettTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$259,800
Program Service Revenue
$1,231,599
Investment Income
$1,294
Other Revenue
$0
Change in Net Assets
$-20,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,214
Other Expenses$563,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$487,775--$487,775
Current Officers, Directors, Trustees, and Key Employees$302,151$7,556-$309,707
Other Employee Benefits$70,965$539-$71,504
All Other Expenses$63,592$1,599-$65,191
Payroll Taxes$61,706$501-$62,207
Other Expenses$37,196--$37,196
Occupancy$20,947$199-$21,146
Fees for Services Accounting$10,400$10,400-$20,800
Pension Plan Contributions$18,796$225-$19,021
Conferences and Meetings$16,345--$16,345
Information Technology$13,871--$13,871
Office Expenses$6,588$63-$6,651
Advertising$4,944--$4,944
Interest$2,025--$2,025
Insurance-$1,686-$1,686
Fees for Services Other$1,610$15-$1,625
Fees for Services Legal-$830-$830
Travel$821--$821
Total Functional Expenses$1,489,937$23,613$0$1,513,550
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John Spencer JonesPresidentLoan to CorporationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$107,049$86,247▼ $20,802
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Pasms$20,604
Pension Plan Payable$19,124
Accrued Interest$15,743
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 2

“John spencer jones pan atlantic foundation inc president president sister company - space sharing”

Form 990, Page 6, Part VI, Line 11B

“Prepared by independent cpa, provided to the president. President shares with other officer/director for review and approval at board meeting.”

Form 990, Page 6, Part VI, Line 12C

“The president provided all board directors with the policy and requested thier signature via email in 2016. Follow up was given to ensure compliance. This process was repeated again in 2017, and will continue on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“President, as an identified "interested person" under bylaws is subject to review by the conflicts committee; said committee has undertaken a regional salary survey and determined the reasonable measure of compensation based on executive and industry experience.”

Form 990, Page 6, Part VI, Line 15B

“Independent board members review a detailed salary survey, comparing similiar positions and similiar organizations to contemplate and set salary for the positions of president, vice president of secondary school operations and senior director of secondary school operations.”

Form 990, Page 6, Part VI, Line 19

“Upon request, documents will be made available at the organizations office, given reasonable notice.”

Filing and Contact Details

Filer

Filer Name
Pan Atlantic Foundation
EIN
81-1184761
Phone
2078718622
Address
ONE UNION ST SUITE 202, PORTLAND, ME 04101

Signing Officer

Name
John Spencer Jones
Title
President
Phone
2078718622
Signed
2021-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Spencer Jones
Formed
2016
Legal Domicile
Me
Voting Board Members
3
Independent Board Members
3
Employees
16

Preparer

Firm
Runyon Kersteen Ouellette
Address
144 SOUTH MAIN STREET, ROCHESTER, NH 03867
Preparer
Michael P Dubois
Phone
6033322546
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization was formed and has become designated by the us department of state, bureau of educational and cultural affairs, as a j-1 visa sponsor in the secondary school category in accordance with 22 cfr sec 62.25. Paf will operate exchange visitor programs under which foreign secondary school students are afforded the opportunity to study in the united states at accredited public or private schools while living with a host family or residing at accredited boarding school.”

Raw XML AppendixShowing 400 of 403 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0227329
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074823
IRS990/AccountsReceivableGrp/BOYAmt056465
IRS990/AccountsReceivableGrp/EOYAmt076196
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ORGANIZATION WAS FORMED AND HAS BECOME DESIGNATED BY THE US DEPARTMENT OF STATE, BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, AS A J-1 VISA SPONSOR IN THE SECONDARY SCHOOL CATEGORY IN ACCORDANCE WITH 22 CFR SEC 62.25. PAF WILL OPERATE EXCHANGE VISITOR PROGRAMS UNDER WHICH FOREIGN SECONDARY SCHOOL STUDENTS ARE AFFORDED THE OPPORTUNITY TO STUDY IN THE UNITED STATES AT ACCREDITED PUBLIC OR PRIVATE SCHOOLS WHILE LIVING WITH A HOST FAMILY OR RESIDING AT ACCREDITED BOARDING SCHOOL.
IRS990/AdvertisingGrp/ProgramServicesAmt04944
IRS990/AdvertisingGrp/TotalAmt04944
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063592
IRS990/AllOtherExpensesGrp/TotalAmt065191
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN SPENCER JONES
IRS990/BooksInCareOfDetail/PhoneNum02078718622
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0ONE UNION STREET SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORTLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004101
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0119340
IRS990/CashNonInterestBearingGrp/EOYAmt082794
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07556
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0302151
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0309707
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016345
IRS990/ConferencesMeetingsGrp/TotalAmt016345
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0259800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01294
IRS990/CYOtherExpensesAmt0563336
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01231599
IRS990/CYRevenuesLessExpensesAmt0-20857
IRS990/CYSalariesCompEmpBnftPaidAmt0950214
IRS990/CYTotalExpensesAmt01513550
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01492693
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZATION WAS FORMED AND HAS BECOME DESIGNATED BY THE US DEPARTMENT OF STATE, BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, AS A J-1 VISA SPONSOR IN THE SECONDARY SCHOOL CATEGORY IN ACCORDANCE WITH 22 CFR SEC 62.25. PAF HAS OPERATE EXCHANGE VISITOR PROGRAMS UNDER WHICH FOREIGN SECONDARY SCHOOL STUDENTS ARE AFFORDED THE OPPORTUNITY TO STUDY IN THE UNITED STATES AT ACCREDITED PUBLIC OR PRIVATE SCHOOLS WHILE LIVING WITH A HOST FAMILY OR RESIDING AT ACCREDITED BOARDING SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01489937
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010400
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010400
IRS990/FeesForServicesAccountingGrp/TotalAmt020800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0830
IRS990/FeesForServicesLegalGrp/TotalAmt0830
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01610
IRS990/FeesForServicesOtherGrp/TotalAmt01625
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06445
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14791
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN SPENCER JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1VICKIE MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVAN TROOBOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3DEANNA HARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151122
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1160885
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt064806
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0259800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01492693
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013871
IRS990/InformationTechnologyGrp/TotalAmt013871
IRS990/InsuranceGrp/ManagementAndGeneralAmt01686
IRS990/InsuranceGrp/TotalAmt01686
IRS990/InterestGrp/ProgramServicesAmt02025
IRS990/InterestGrp/TotalAmt02025
IRS990/InvestmentIncomeGrp/ExclusionAmt01294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01294
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0101
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0107049
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt086247
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZATION WAS FORMED AND HAS BECOME DESIGNATED BY THE US DEPARTMENT OF STATE, BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, AS A J-1 VISA SPONSOR IN THE SECONDARY SCHOOL CATEGORY IN ACCORDANCE WITH 22 CFR SEC 62.25. PAF WILL OPERATE EXCHANGE VISITOR PROGRAMS UNDER WHICH FOREIGN SECONDARY SCHOOL STUDENTS ARE AFFORDED THE OPPORTUNITY TO STUDY IN THE UNITED STATES AT ACCREDITED PUBLIC OR PRIVATE SCHOOLS WHILE LIVING WITH A HOST FAMILY OR RESIDING AT ACCREDITED BOARDING SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248098
IRS990/NetAssetsOrFundBalancesEOYAmt0227241
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0248098
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0227241
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0199
IRS990/OccupancyGrp/ProgramServicesAmt020947
IRS990/OccupancyGrp/TotalAmt021146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt063
IRS990/OfficeExpensesGrp/ProgramServicesAmt06588
IRS990/OfficeExpensesGrp/TotalAmt06651
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0539
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt070965
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071504
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES AND FEES
IRS990/OtherExpensesGrp/Desc1TUITION
IRS990/OtherExpensesGrp/Desc2HOST FAMILY STIPENDS
IRS990/OtherExpensesGrp/Desc3PAX INSURANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0189300
IRS990/OtherExpensesGrp/ProgramServicesAmt1123644
IRS990/OtherExpensesGrp/ProgramServicesAmt257261
IRS990/OtherExpensesGrp/ProgramServicesAmt337196
IRS990/OtherExpensesGrp/TotalAmt0189300
IRS990/OtherExpensesGrp/TotalAmt1123644
IRS990/OtherExpensesGrp/TotalAmt257261
IRS990/OtherExpensesGrp/TotalAmt337196
IRS990/OtherLiabilitiesGrp/BOYAmt051291
IRS990/OtherLiabilitiesGrp/EOYAmt055471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0487775
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487775
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0501
IRS990/PayrollTaxesGrp/ProgramServicesAmt061706
IRS990/PayrollTaxesGrp/TotalAmt062207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0225
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018796
IRS990/PensionPlanContributionsGrp/TotalAmt019021
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08568
IRS990/PrincipalOfficerNm0JOHN SPENCER JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXCHANGE PROGRAM FEE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01231599
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01231599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08137
IRS990/PYOtherExpensesAmt01761475
IRS990/PYProgramServiceRevenueAmt02739991
IRS990/PYRevenuesLessExpensesAmt016670
IRS990/PYSalariesCompEmpBnftPaidAmt0969983
IRS990/PYTotalExpensesAmt02731458
IRS990/PYTotalRevenueAmt02748128
IRS990/ReconcilationRevenueExpnssAmt0-20857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01231599
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457962
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0259800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08137
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01231599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02739991
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01690533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01239563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07018496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08137
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09431
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt07278296
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01491399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02739991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01690533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01239563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116810
IRS990ScheduleA/Total509Grp/TotalAmt07278296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01492693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02748128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01690533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01239563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116810
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07287727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt215743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PASMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/TotalLiabilityAmt055471
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0142600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1152468
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount07422
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount17217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt064806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt04501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt14791
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt01944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01100
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt11200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN SPENCER JONES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1VICKIE MCCORMACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1165676
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt066750
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PAN ATLANTIC CONSULTANTS INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOHN SPENCER JONES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SISTER ORG.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LOAN TO CORPORATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SPACE SHARE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt086247
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL AND START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LOAN FROM OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0COST AND SPACE SHARING AGREEMENT WITH SISTER ORGANIZATION PAN ATLANTIC CONSULTING INC IS UNDER TERMS REVIEWED AND APPROVED, IN WRITTING, BY THE BOARD.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990ScheduleL/TotalBalanceDueAmt086247
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION WAS FORMED AND HAS BECOME DESIGNATED BY THE US DEPARTMENT OF STATE, BUREAU OF EDUCATIONAL AND CULTURAL AFFAIRS, AS A J-1 VISA SPONSOR IN THE SECONDARY SCHOOL CATEGORY IN ACCORDANCE WITH 22 CFR SEC 62.25. PAF WILL OPERATE EXCHANGE VISITOR PROGRAMS UNDER WHICH FOREIGN SECONDARY SCHOOL STUDENTS ARE AFFORDED THE OPPORTUNITY TO STUDY IN THE UNITED STATES AT ACCREDITED PUBLIC OR PRIVATE SCHOOLS WHILE LIVING WITH A HOST FAMILY OR RESIDING AT ACCREDITED BOARDING SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JOHN SPENCER JONES PAN ATLANTIC FOUNDATION INC PRESIDENT PRESIDENT SISTER COMPANY - SPACE SHARING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPARED BY INDEPENDENT CPA, PROVIDED TO THE PRESIDENT. PRESIDENT SHARES WITH OTHER OFFICER/DIRECTOR FOR REVIEW AND APPROVAL AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT PROVIDED ALL BOARD DIRECTORS WITH THE POLICY AND REQUESTED THIER SIGNATURE VIA EMAIL IN 2016. FOLLOW UP WAS GIVEN TO ENSURE COMPLIANCE. THIS PROCESS WAS REPEATED AGAIN IN 2017, AND WILL CONTINUE ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT, AS AN IDENTIFIED "INTERESTED PERSON" UNDER BYLAWS IS SUBJECT TO REVIEW BY THE CONFLICTS COMMITTEE; SAID COMMITTEE HAS UNDERTAKEN A REGIONAL SALARY SURVEY AND DETERMINED THE REASONABLE MEASURE OF COMPENSATION BASED ON EXECUTIVE AND INDUSTRY EXPERIENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INDEPENDENT BOARD MEMBERS REVIEW A DETAILED SALARY SURVEY, COMPARING SIMILIAR POSITIONS AND SIMILIAR ORGANIZATIONS TO CONTEMPLATE AND SET SALARY FOR THE POSITIONS OF PRESIDENT, VICE PRESIDENT OF SECONDARY SCHOOL OPERATIONS AND SENIOR DIRECTOR OF SECONDARY SCHOOL OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST, DOCUMENTS WILL BE MADE AVAILABLE AT THE ORGANIZATIONS OFFICE, GIVEN REASONABLE NOTICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0633767
IRS990/TotalAssetsEOYAmt0943782
IRS990/TotalAssetsGrp/BOYAmt0633767
IRS990/TotalAssetsGrp/EOYAmt0943782
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0259800
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01489937
IRS990/TotalFunctionalExpensesGrp/TotalAmt01513550
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0385669
IRS990/TotalLiabilitiesEOYAmt0716541
IRS990/TotalLiabilitiesGrp/BOYAmt0385669
IRS990/TotalLiabilitiesGrp/EOYAmt0716541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0227241
IRS990/TotalOtherCompensationAmt011236
IRS990/TotalProgramServiceExpensesAmt01489937
IRS990/TotalProgramServiceRevenueAmt01231599
IRS990/TotalReportableCompFromOrgAmt0312007
IRS990/TotalRevenueGrp/ExclusionAmt01294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01231599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01492693
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0633767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0943782
IRS990/TotReportableCompRltdOrgAmt064806
IRS990/TravelGrp/ProgramServicesAmt0821
IRS990/TravelGrp/TotalAmt0821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0500000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ONE UNION STREET SUITE 202
IRS990/USAddress/CityNm0PORTLAND
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004101
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.PANATLANTICFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SPENCER JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02078718622
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAN ATLANTIC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PANA
ReturnHeader/Filer/EIN0811184761
ReturnHeader/Filer/PhoneNum02078718622
ReturnHeader/Filer/USAddress/AddressLine1Txt0ONE UNION ST SUITE 202
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010440155
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUNYON KERSTEEN OUELLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003867
ReturnHeader/PreparerPersonGrp/PhoneNum06033322546
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DUBOIS
ReturnHeader/ReturnTs02021-05-17T07:47:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONN SPENCER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$943,782
Liabilities
$716,541
Net assets
$227,241
Revenue
$1,492,693
Expenses
$1,513,550
Net income
-$20,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.12$1.75$1.37$4.84$4.66$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$1.46$1.20$4.37$4.27$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.60$1.09$4.65$4.23$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$1.25$0.66$3.65$3.22$0.43
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.72$0.23$1.49$1.51$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.39$0.25$2.75$2.73$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.22$0.23$1.69$1.47$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.27$0.01$1.24$1.12$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.14$0.11$0.12$0.23$0.11