Civic Intelligence

Padi Foundation

990PF • Fiscal year 2017 • EIN 95-4326850

Jun 01, 2016 to May 31, 2017 • Filed on Oct 16, 2017

Organization Profile

Refreshing map…

9150 Wilshire BlvdBeverly Hills, CA 90212

(310) 281-3200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,578,760

Down $174,883 (-4.7%) from 2016

Net Assets

Down

$3,547,129

Down $204,743 (-5.5%) from 2016

Liabilities

Up

$31,631

Up $29,860 (+1686%) from 2016

Revenue And Expenses

Revenue

Down

$176,556

Down $109,638 (-38%) from 2016

Expenses

Down

$379,695

Down $36,439 (-8.8%) from 2016

Net Income

Down

-$203,139

Down $73,199 (-56%) from 2016

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,259,484Liabilities 2012: $2,7942012Assets 2013: $3,264,100Liabilities 2013: $2,3442013Assets 2014: $3,884,344Liabilities 2014: $8,9252014Assets 2015: $3,886,136Liabilities 2015: $2,638Net Assets 2015: $3,883,4982015Assets 2016: $3,753,643Liabilities 2016: $1,771Net Assets 2016: $3,751,8722016Assets 2017: $3,578,760Liabilities 2017: $31,631Net Assets 2017: $3,547,1292017Assets 2018: $3,400,619Liabilities 2018: $3,472Net Assets 2018: $3,397,1472018Assets 2019: $3,111,046Liabilities 2019: $23,3012019Assets 2020: $3,534,617Liabilities 2020: $46,822Net Assets 2020: $3,487,7952020Assets 2021: $3,503,244Liabilities 2021: $27,1172021Assets 2022: $3,762,434Liabilities 2022: $28,041Net Assets 2022: $3,734,3932022Assets 2023: $3,313,189Liabilities 2023: $17,5992023Assets 2025: $3,365,922Liabilities 2025: $16,741Net Assets 2025: $3,349,1812025

Highlighted filing

2017

Assets$3,578,760
Liabilities$31,631
Net Assets$3,547,129
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $248,671Expenses 2012: $267,394Net Income 2012: -$18,7232012Revenue 2013: $331,362Expenses 2013: $323,953Net Income 2013: $7,4092013Revenue 2014: $994,733Expenses 2014: $372,252Net Income 2014: $622,4812014Revenue 2015: $375,988Expenses 2015: $365,356Net Income 2015: $10,6322015Revenue 2016: $286,194Expenses 2016: $416,134Net Income 2016: -$129,9402016Revenue 2017: $176,556Expenses 2017: $379,695Net Income 2017: -$203,1392017Revenue 2018: $387,905Expenses 2018: $534,500Net Income 2018: -$146,5952018Revenue 2019: $131,586Expenses 2019: $439,817Net Income 2019: -$308,2312019Revenue 2020: $701,988Expenses 2020: $298,671Net Income 2020: $403,3172020Revenue 2021: $333,486Expenses 2021: $340,807Net Income 2021: -$7,3212021Revenue 2022: $628,884Expenses 2022: $362,154Net Income 2022: $266,7302022Revenue 2023: -$110,196Expenses 2023: $283,466Net Income 2023: -$393,6622023Revenue 2025: $170,355Expenses 2025: $281,618Net Income 2025: -$111,2632025

Highlighted filing

2017

Revenue$176,556
Expenses$379,695
Net Income-$203,139
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 16, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HanesDirector-$7,500-$7,500
Paul DaytonDirector-$7,500-$7,500
Charles RettigPresident-$5,000-$5,000
Andrew SaxonDirector-$5,000-$5,000
Jeff NadlerDirector-$5,000-$5,000
Filing and Contact Details

Filer

Filer Name
Padi Foundation
EIN
95-4326850
Phone
3102813200
Address
9150 Wilshire Blvd, Beverly Hills, CA 90212

Signing Officer

Name
Charles Rettig
Title
President
Signed
2017-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Gaynor & Umanoff Llp
Address
6100 CENTER DR STE 950, LOS ANGELES, CA 90045-9203
Preparer
Christopher Gaynor CPA
Phone
3108465770
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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,578,760
Liabilities
$31,631
Net assets
$3,547,129
Revenue
$176,556
Expenses
$379,695
Net income
-$203,139
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.02$3.35$0.17$0.28$0.11
2023Summary only. Only limited summary data is available for this year.$3.31$0.02$0.11$0.28$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.03$3.73$0.63$0.36$0.27
2021Summary only. Only limited summary data is available for this year.$3.50$0.03$0.33$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.53$0.05$3.49$0.70$0.30$0.40
2019Summary only. Only limited summary data is available for this year.$3.11$0.02$0.13$0.44$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.00$3.40$0.39$0.53$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.58$0.03$3.55$0.18$0.38$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.29$0.42$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.88$0.38$0.37$0.01
2014Summary only. Only limited summary data is available for this year.$3.88$0.01$0.99$0.37$0.62
2013Summary only. Only limited summary data is available for this year.$3.26$0.00$0.33$0.32$0.01
2012Summary only. Only limited summary data is available for this year.$3.26$0.00$0.25$0.27$0.02