Civic Intelligence

Padi Foundation

990PF • Fiscal year 2020 • EIN 95-4326850

Jun 01, 2019 to May 31, 2020 • Filed on Apr 02, 2021

Organization Profile

Refreshing map…

9150 Wilshire BlvdBeverly Hills, CA 90212

(310) 281-3200

Siviq Scores

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

Liabilities / Assets

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

90th percentile

57%

Higher net margin than 90% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$14,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

433%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,534,617

Up $423,571 (+14%) from 2019

Net Assets

$3,487,795

No earlier filing loaded for comparison.

Liabilities

Up

$46,822

Up $23,521 (+101%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin90th percentile

Revenue

Up

$701,988

Up $570,402 (+433%) from 2019

Expenses

Down

$298,671

Down $141,146 (-32%) from 2019

Net Income

Up

$403,317

Up $711,548 (+231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 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

2020

Assets$3,534,617
Liabilities$46,822
Net Assets$3,487,795
Open 2020 Filing

Operations Trend

Revenue Growth97th percentile

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 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

2020

Revenue$701,988
Expenses$298,671
Net Income$403,317
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Apr 2, 2021
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HanesDirector-$14,000-$14,000
Andrew SaxonDirector-$10,000-$10,000
Paul DaytonDirector-$10,000-$10,000
Cory Stigile EsqPresident-$10,000-$10,000
Jeff NadlerDirector-$10,000-$10,000
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
Cory Stigile Esq
Title
President
Signed
2021-04-02
Discuss with paid preparer
Yes

Preparer

Firm
Krost
Address
225 S LAKE AVE STE 400, PASADENA, CA 91101
Preparer
Brad Pauley CPA
Phone
6264494225
Raw XML Appendix395 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
AccountingFeesSchedule/AccountingFeesDetail/AdjustedNetIncomeAmt01382
AccountingFeesSchedule/AccountingFeesDetail/Amt05529
AccountingFeesSchedule/AccountingFeesDetail/CategoryTxt0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFeesDetail/DisbursementsCharitablePrpsAmt02765
AccountingFeesSchedule/AccountingFeesDetail/NetInvestmentIncomeAmt01382
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionAmt077657
IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/RelatedOrExemptFunctionIncmAmt098759
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionAmt013462
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/ExclusionCd014
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt091119
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/RelatedOrExemptFunctionIncmAmt098759
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt0189878
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncmAmt01382
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesChrtblPrpsAmt02765
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncmAmt01382
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt05529
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt062808
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt098759
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstAdjNetIncmAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblAmt027000
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncmAmt013500
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt054000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt0185427
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt0185427
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0512110
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt077657
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt077657
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt077657
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0403317
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt01377377
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsAdjNetIncmAmt013462
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavNetInvstIncmAmt013462
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt013462
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt098759
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt0161567
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesAdjNetIncmAmt010529
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt021057
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncmAmt010529
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt042115
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesAdjNetIncmAmt02875
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblAmt05750
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesNetInvstIncmAmt02875
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnssAmt011500
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesAdjNetIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblAmt050
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncmAmt025
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt0100
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjNetIncmAmt091119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncmAmt028311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0242049
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt028311
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0298671
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt0189878
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0701988
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncmAmt028311
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt056622
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt028311
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0113244
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt02018-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/AcquiredDt12017-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt0637427
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/CostOrOtherBasisAmt1641191
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt0-2888
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainOrLossAmt1101647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt0-2888
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GainsMinusExcessOrLossesAmt1101647
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt0634539
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/GrossSalesPriceAmt1742838
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd0P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd1P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0Merrill Lynch #210-04C09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1Merrill Lynch #210-04C09
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12019-07-01
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt098759
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-2888
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0403317
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherDecreasesAmt03267
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt03491062
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt03087745
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt03487795
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0167698
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0167698
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0167698
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0170929
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03231
IRS990PF/DistributableAmountGrp/TotalTaxAmt03231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EsPenaltyAmt036
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/Form2220AttachedInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt03231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt03231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt03231
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03267
IRS990PF/FMVAssetsEOYAmt03630779
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt075
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableEOYAmt0100
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt011648
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt07720
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt07720
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0220297
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0183052
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0199209
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt02442717
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt02505138
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt02563679
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableBOYAmt022055
IRS990PF/Form990PFBalanceSheetsGrp/GrantsPayableEOYAmt043455
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt02777
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt02366
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt02366
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt01171
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt03267
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningBOYAmt03087745
IRS990PF/Form990PFBalanceSheetsGrp/RetainedEarningEOYAmt03487795
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0152573
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt0628982
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt0628982
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt03111046
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt03534617
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt03630779
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt023301
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt046822
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt03111046
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt03534617
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt03087745
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt03487795
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt0281034
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0207359
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0228823
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt03470634
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0270447
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt03200187
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt052060
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0170929
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt03418574
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt03470634
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt014000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt110000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt210000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt310000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt410000
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Daniel Hanes
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Andrew Saxon
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Paul Dayton
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Cory Stigile Esq
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Jeff Nadler
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4Director
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09150 Wilshire Blvd 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt19150 Wilshire Blvd 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt29150 Wilshire Blvd 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt39150 Wilshire Blvd 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt49150 Wilshire Blvd 300
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Beverly Hills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1Beverly Hills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2Beverly Hills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm3Beverly Hills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm4Beverly Hills
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd1CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd3CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd4CA
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd090212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd190212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd290212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd390212
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd490212
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0335861
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0337477
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0381843
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0472004
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0331261
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0370346
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0313352
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.098246
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.11094
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.12365
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.08849
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.09334
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.07482
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01616
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt03418574
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt03442020
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt03817190
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt03743639
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt03967872
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt04188095
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0242049
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.491230
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0242049
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0242049
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0242049
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0true
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt09150 Wilshire Blvd Ste 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Beverly Hills
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0902123430
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Cory Stigile
IRS990PF/StatementsRegardingActyGrp/PhoneNum03102813200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.padifoundation.org
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0COMMON GRANT APPLICATIION AVAILABLE ONLINE AT WWW.PADIFOUNDATION.ORG.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0COREY STIGILE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum03102813200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt09150 WILSHIRE BLVD SUITE 300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd0902123430
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NOVEMBER 1 THROUGH JANUARY 31
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NOVEMBER 1 THROUGH JANUARY 31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0185427
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0Educational Scholarships
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Recipient Sch Online Fndtn Website
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09150 Wilshire Blvd Suite 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0Beverly Hills
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd090212
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0185427
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0167698
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0167698
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0211992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0287810
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0147141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0175234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0108971
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0108971
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0896528
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt074351
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0211992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0287810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0147141
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0175234
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0242049
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt074351
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01005499
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0931148
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PADI Americas Inc
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1SUUNTO
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt0Tammiston kauppatie 7A
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0Vantaa
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0FI
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0FI-01510
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ProvinceOrStateNm0Vantaa
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt030151 Thomas
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0Rancho Sta Margarita
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0CA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd092688
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1501967
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt02777
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Interest receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02366
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt02366
OtherDecreasesSchedule/OtherDecreasesDetail/Amt03231
OtherDecreasesSchedule/OtherDecreasesDetail/Amt136
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Federal Tax
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1Penalties
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt03574
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1255
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt26700
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Bank and Wire Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Investment Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt07148
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt213399
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt03574
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1255
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt26700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt014296
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt226799
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01171
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0FEDERAL INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt03267
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt02875
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt05750
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt02875
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/AddressLine1Txt0Tammiston kauppatie 7A
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CityNm0Vantaa
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/CountryCd0FI
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ForeignPostalCd0FI-01510
SubstantialContributorsSch/SubstantialContributorDetail/ForeignAddress/ProvinceOrStateNm0Vantaa
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0SUUNTO
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt019
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt16
TaxesSchedule/TaxesDetail/Amt075
TaxesSchedule/TaxesDetail/Amt125
TaxesSchedule/TaxesDetail/CategoryTxt0Attorney General
TaxesSchedule/TaxesDetail/CategoryTxt1Franchise Tax Board
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt037
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt113
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt019
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cory Stigile Esq
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Padi Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PADI
ReturnHeader/Filer/EIN0954326850
ReturnHeader/Filer/PhoneNum03102813200
ReturnHeader/Filer/USAddress/AddressLine1Txt09150 Wilshire Blvd
ReturnHeader/Filer/USAddress/CityNm0Beverly Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953653314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KROST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S LAKE AVE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PASADENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091101
ReturnHeader/PreparerPersonGrp/PhoneNum06264494225
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad Pauley CPA
ReturnHeader/ReturnTs02021-04-02T08:55:37-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

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
$3,534,617
Liabilities
$46,822
Net assets
$3,487,795
Revenue
$701,988
Expenses
$298,671
Net income
$403,317
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
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