Civic Intelligence

Pata Foundation Inc.

990 • Fiscal year 2012 • EIN 94-2955325

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileN/A
201 California St94111
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-6.0%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$353,775

Down $22,468 (-6.0%) from 2011

Net Assets

Down

$326,098

Down $46,345 (-12%) from 2011

Liabilities

Up

$27,677

Up $23,877 (+628%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$67,677

Down $4,305 (-6.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $376,243Liabilities 2011: $3,800Net Assets 2011: $372,4432011Assets 2012: $353,775Liabilities 2012: $27,677Net Assets 2012: $326,0982012Assets 2013: $273,384Liabilities 2013: $64,113Net Assets 2013: $209,2712013Assets 2014: $195,655Liabilities 2014: $48,550Net Assets 2014: $147,1052014Assets 2015: $489,878Liabilities 2015: $35,640Net Assets 2015: $454,2382015Assets 2016: $439,497Liabilities 2016: $34,600Net Assets 2016: $404,8972016Assets 2017: $380,099Liabilities 2017: $9,821Net Assets 2017: $370,2782017Assets 2018: $360,690Liabilities 2018: $11,673Net Assets 2018: $349,0172018Assets 2019: $301,011Liabilities 2019: $8,800Net Assets 2019: $292,2112019Assets 2020: $265,274Liabilities 2020: $7,069Net Assets 2020: $258,2052020Assets 2021: $217,959Liabilities 2021: $5,522Net Assets 2021: $212,4372021Assets 2022: $201,937Liabilities 2022: $9,484Net Assets 2022: $192,4532022Assets 2023: $209,408Liabilities 2023: $16,064Net Assets 2023: $193,3442023Assets 2024: $214,723Liabilities 2024: $19,767Net Assets 2024: $194,9562024

Highlighted filing

2012

Assets$353,775
Liabilities$27,677
Net Assets$326,098
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $71,9822011Expenses 2012: $67,6772012Revenue 2013: $40,457Expenses 2013: $157,284Net Income 2013: -$116,8272013Revenue 2014: $20,402Expenses 2014: $82,568Net Income 2014: -$62,1662014Revenue 2015: $376,438Expenses 2015: $69,305Net Income 2015: $307,1332015Revenue 2016: $16,652Expenses 2016: $65,993Net Income 2016: -$49,3412016Revenue 2017: $13,647Expenses 2017: $48,266Net Income 2017: -$34,6192017Revenue 2018: $9,907Expenses 2018: $31,168Net Income 2018: -$21,2612018Revenue 2019: $15,240Expenses 2019: $72,046Net Income 2019: -$56,8062019Revenue 2020: $9,219Expenses 2020: $43,225Net Income 2020: -$34,0062020Revenue 2021: $1Expenses 2021: $45,769Net Income 2021: -$45,7682021Revenue 2022: $11,219Expenses 2022: $31,203Net Income 2022: -$19,9842022Revenue 2023: $7,786Expenses 2023: $6,895Net Income 2023: $8912023Revenue 2024: $6,961Expenses 2024: $9,646Net Income 2024: -$2,6852024

Highlighted filing

2012

Revenue-
Expenses$67,677
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.0
Gross Receipts
$21,332
Mission and Program Overview

Mission

Pata foundation, inc is a not-for-profit entity organized to further educational & training programs for the development & maintenance of tourism in the member countries of the pacific asia travel association.

Filing and Contact Details

Filer

EIN
94-2955325
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION HAS ADOPTED THE ACCOUNTING GUIDANCE RELATED TO UNCERTAIN TAX POSITION, AND HAS EVALUATED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE FOUNDATION IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE FOUNDATION'S RETURNS FOR YEARS ENDED DECEMBER 31, 2009, 2010 AND 2011 ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES GENERALLY FOR THREE YEARS AFTER THEY ARE FILED.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD OF TRUSTEES WILL FILL OUT THE "ANNUAL CONFLICT DISCLOSURE QUESTIONNAIRE". THESE QUESTIONNAIRES WILL BE REVIEWED BY THE CHAIRMAN OF THE BOARD WHO WILL DETERMINE APPROPRIATE ACTION IF A CONFLICT OF INTEREST IS IDENTIFIED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES SHALL HAVE THE RESPONSIBILITY FOR REVIEWING THE ORGANIZATION'S FORM 990 (INCLUDING ALL PERTINENT SCHEDULES) BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE.ONCE THE DRAFT OF THE FORM 990 HAS BEEN COMPLETED IT IS FORWARDED TO THE BOARD OF TRUSTEES, FOR THEIR REVIEW.IN CONDUCTING THEIR REVIEW OF THE DRAFT OF THE FORM 990, IT IS PREFERRED THAT THE BOARD OF TRUSTEES SHALL CONDUCT A TOP-LEVEL OR BIG-PICTURE TYPE OF REVIEW. HOWEVER, IF THE BOARD OF TRUSTEES DESIRES OR DEEMS IT NECESSARY TO CONDUCT A MORE DETAILED REVIEW OF THE FORM 990, THEN THEY SHOULD CONTACT THE PREPARER OF THE FORM 990 TO REQUEST COPIES OF THE RELEVANT DETAILED TAX RETURN WORKPAPERS WHICH THEY WOULD LIKE TO SEE.ONCE THE BOARD OF TRUSTEES HAS COMPLETED ITS INITIAL REVIEW OF THE FORM 990, A MEETING OR CONFERENCE CALL, IF DEEMED NECESSARY, WILL BE SCHEDULED WITH THE PREPARER OF THE FORM 990 (REGARDLESS OF WHETHER THE FORM 990 IS EXTERNALLY OR INTERNALLY PREPARED) TO DISCUSS ANY QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS IDENTIFIED BY THE BOARD OF TRUSTEES.THE PREPARER OF THE FORM 990 SHOULD MAKE ANY REVISIONS TO THE FORM 990 AS SOON AS FEASIBLY POSSIBLE TO ENSURE THAT THE FORM 990 IS FILED WITH INTERNAL REVENUE SERVICE ON A TIMELY BASIS.ALL QUESTIONS, COMMENTS, AND SUGGESTED REVISIONS SET FORTH BY THE BOARD OF TRUSTEES SHOULD BE DOCUMENTED, ALONG WITH ANY RESPONSES FROM THE PREPARER FOR THE FORM 990, IF APPLICABLE.AFTER THE FORM 990 HAS BEEN REVIEWED BY THE BOARD OF TRUSTEES AND FILED WITH THE INTERNAL REVENUE SERVICE, THE BOARD OF TRUSTEES WILL MAKE A PRESENTATION AT THEIR NEXT FULL MEETING TO UPDATE THE FULL BOARD REGARDING ITS REVIEW OF THE FORM 990. AT THIS MEETING WITH THE FULL BOARD OF TRUSTEES, IT IS NOT REQUIRED FOR THE BOARD OF TRUSTEES TO REVIEW ALL OF THEIR QUESTIONS, COMMENTS, AND SUGGESTED REVISION; A SUMMARY OF THEIR MORE IMPORTANT POINTS WILL BE SUFFICIENT.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11b: Form 990 Review Process
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10201 CALIFORNIA ST 1700
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN FRANCISCO
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode094111
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IRS990ScheduleR/Form990ScheduleRPartII/EIN0941244384
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C)(6)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0HI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PATA CO CWC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ENHANCE DEVELOPMENT OF TOURISM
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
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IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved02400
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$353,775
Liabilities
$27,677
Net assets
$326,098
Revenue
-
Expenses
$67,677
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.20$1.95$0.07$0.10$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.16$1.93$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.09$1.92$0.11$0.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.18$0.06$2.12$0.00$0.46$0.46
2020Detailed filing. Detailed filing data is available for this year.$2.65$0.07$2.58$0.09$0.43$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.09$2.92$0.15$0.72$0.57
2018Detailed filing. Detailed filing data is available for this year.$3.61$0.12$3.49$0.10$0.31$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.80$0.10$3.70$0.14$0.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.39$0.35$4.05$0.17$0.66$0.49
2015Detailed filing. Detailed filing data is available for this year.$4.90$0.36$4.54$3.76$0.69$3.07
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.49$1.47$0.20$0.83$0.62
2013Detailed filing. Detailed filing data is available for this year.$2.73$0.64$2.09$0.40$1.57$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.54$0.28$3.26$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.04$3.72$0.72