Padi Foundation

990PF • Fiscal year 2021 • EIN 95-4326850

Jun 01, 2020 to May 31, 2021 • Filed on Feb 18, 2022

Organization Profile

9100 Wilshire Blvd No 900WBeverly Hills, CA 90212-3430

(310) 281-3200

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,503,244

Flat from 2021

Net Assets

$3,476,127

No earlier filing loaded for comparison.

Liabilities

Flat

$27,117

Flat from 2021

Revenue And Expenses

Revenue

Flat

$333,486

Flat from 2021

Expenses

Flat

$340,807

Flat from 2021

Net Income

Flat

-$7,321

Flat from 2021

Historical Trend

Balance Sheet Trend

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

Highlighted filing

2021

Assets$3,503,244

Liabilities$27,117

Net Assets$3,476,127

Open 2021 Filing

Operations Trend

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

Highlighted filing

2021

Revenue$333,486

Expenses$340,807

Net Income-$7,321

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jun 1, 2020 to May 31, 2021
Signed: Feb 18, 2022
Return Version: 2020v4.2

Compensation and Service Providers

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANIEL HANES	Director	-	$14,000	-	$14,000
ANDREW SAXON	Director	-	$10,000	-	$10,000
JEFF NADLER	Director	-	$10,000	-	$10,000
CORY STIGILE ESQ	President	-	$5,000	-	$5,000

Filing and Contact Details

Filer

Filer Name: Padi Foundation
EIN: 95-4326850
Phone: 3102813200
Address: 9100 WILSHIRE BLVD NO 900W, BEVERLY HILLS, CA 90212-3430

Signing Officer

Name: Cory Stigile
Title: President
Phone: 3102813200
Signed: 2022-02-18
Discuss with paid preparer: Yes

Preparer

Firm: Krost Cpas & Consultants
Address: 6701 CENTER DRIVE W SUITE 825, LOS ANGELES, CA 90045
Preparer: Brad Pauley CPA
Phone: 6264494225

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IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	0
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	0
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	0
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	1
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm	0	CORY STIGILE
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	9150 WILSHIRE BLVD STE 300
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	BEVERLY HILLS
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	902123430
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CA
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	3102813200
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxExemptInterestAmt	0	0
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	WWW.PADIFOUNDATION.ORG
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt	0	COMMON GRANT APPLICATIION AVAILABLE ONLINE AT WWW.PADIFOUNDATION.ORG.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm	0	COREY STIGILE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum	0	3102813200
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt	0	9150 WILSHIRE BLVD SUITE 300
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm	0	BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd	0	902123430
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt	0	NOVEMBER 1 THROUGH JANUARY 31
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt	0	NOVEMBER 1 THROUGH JANUARY 31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	229463
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	EDUCATIONAL SCHOLARSHIPS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	I
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	RECIPIENT SCH ONLINE FNDTN WEBSITE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	9150 WILSHIRE BLVD SUITE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	BEVERLY HILLS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	90212
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	229463
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	194711
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	194711
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	74351
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	211992
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	287810
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	147141
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	175234
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	175234
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	811667
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	90373
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	74351
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	211992
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	287810
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	147141
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	285084
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	90373
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	986901
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	896528
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	2366
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	2302
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt	0	2302
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	0	4252
OtherDecreasesSchedule/OtherDecreasesDetail/Amt	1	95
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	0	FEDERAL TAXES
OtherDecreasesSchedule/OtherDecreasesDetail/Desc	1	PENALTIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	0	2222
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	1	220
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt	2	8447
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	ADMINISTRATIVE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	BANK AND WIRE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	INVESTMENT EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	4443
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	840
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	16894
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	2222
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	220
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	8447
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	8887
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	1680
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	33788
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt	0	3267
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc	0	FEDERAL INCOME TAX PAYABLE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt	0	4347
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt	0	4500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	18000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	CONSULTANT
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt	0	9000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	4500
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	0	19
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt	1	0
TaxesSchedule/TaxesDetail/Amt	0	75
TaxesSchedule/TaxesDetail/Amt	1	0
TaxesSchedule/TaxesDetail/CategoryTxt	0	ATTORNEY GENERAL
TaxesSchedule/TaxesDetail/CategoryTxt	1	FRANCHISE TAX BOARD
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	37
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	1	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	19
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	0
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	3
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CORY STIGILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3102813200
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PADI FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PADI
ReturnHeader/Filer/EIN	0	954326850
ReturnHeader/Filer/PhoneNum	0	3102813200
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9100 WILSHIRE BLVD NO 900W
ReturnHeader/Filer/USAddress/CityNm	0	BEVERLY HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CA
ReturnHeader/Filer/USAddress/ZIPCd	0	902123430
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	953653314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	KROST CPAS & CONSULTANTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6701 CENTER DRIVE W SUITE 825
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	90045
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6264494225
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2022-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BRAD PAULEY CPA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,503,244
Liabilities: $27,117
Net assets: $3,476,127
Revenue: $333,486
Expenses: $340,807
Net income: -$7,321

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2021Detailed filing. Detailed filing data is available for this year.	$3.50	$0.03	$3.48	$0.33	$0.34	$0.01
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