Civic Intelligence

Patrick Foundation Tr

990PF • Fiscal year 2012 • EIN 06-1519341

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

52nd percentile

1.0%

Faster asset growth than 52% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,158,370

Up $10,996 (+1.0%) from 2011

Net Assets

Up

$1,158,370

Up $10,996 (+1.0%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$132,016

Up $34,146 (+35%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,141,217Liabilities 2010: $0Net Assets 2010: $1,141,2172010Assets 2011: $1,147,374Liabilities 2011: $0Net Assets 2011: $1,147,3742011Assets 2012: $1,158,370Liabilities 2012: $0Net Assets 2012: $1,158,3702012Assets 2013: $1,179,794Liabilities 2013: $0Net Assets 2013: $1,179,7942013Assets 2014: $1,225,653Liabilities 2014: $0Net Assets 2014: $1,225,6532014Assets 2015: $1,251,884Liabilities 2015: $0Net Assets 2015: $1,251,8842015Assets 2018: $1,067,159Liabilities 2018: $0Net Assets 2018: $1,067,1592018Assets 2019: $1,021,281Liabilities 2019: $0Net Assets 2019: $1,021,2812019Assets 2020: $959,886Liabilities 2020: $0Net Assets 2020: $959,8862020Assets 2021: $994,420Liabilities 2021: $0Net Assets 2021: $994,4202021Assets 2022: $959,398Liabilities 2022: $0Net Assets 2022: $959,3982022Assets 2023: $982,293Liabilities 2023: $0Net Assets 2023: $982,2932023Assets 2024: $1,064,027Liabilities 2024: $0Net Assets 2024: $1,064,0272024

Highlighted filing

2012

Assets$1,158,370
Liabilities$0
Net Assets$1,158,370

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $90,8672010Expenses 2011: $97,8702011Expenses 2012: $132,0162012Revenue 2013: $140,502Expenses 2013: $119,078Net Income 2013: $21,4242013Revenue 2014: $149,798Expenses 2014: $103,939Net Income 2014: $45,8592014Revenue 2015: $138,013Expenses 2015: $111,782Net Income 2015: $26,2312015Revenue 2018: $87,049Expenses 2018: $104,732Net Income 2018: -$17,6832018Revenue 2019: $54,244Expenses 2019: $100,122Net Income 2019: -$45,8782019Revenue 2020: $47,273Expenses 2020: $108,668Net Income 2020: -$61,3952020Revenue 2021: $148,793Expenses 2021: $114,259Net Income 2021: $34,5342021Revenue 2022: $59,387Expenses 2022: $94,409Net Income 2022: -$35,0222022Revenue 2023: $77,382Expenses 2023: $54,537Net Income 2023: $22,8452023Revenue 2024: $206,533Expenses 2024: $124,799Net Income 2024: $81,7342024

Highlighted filing

2012

Revenue-
Expenses$132,016
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PanchelliTrustee-$0--
Joanne M PatrickTrustee-$0--
John R PatrickTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantLEHIGH UNIVERSITYRCEAS Deans Strategic Initiatives509a1BETHLEHEM, PA, US$25,000
Paid GrantWESTERN CONNECTICUT HEALTH NETWORK FOUNDATION INCResearch Institute Initiative509a1DANBURY, CT, US$17,500
Paid GrantUNITED WAY OF WESTERN CONNECTICUT INCGeneral Unrestricted509a1DANBURY, CT, US$10,000
Paid GrantFOUNDERS HALL FOUNDATION INCGeneral Unrestricted509a1RIDGEFIELD, CT, US$6,500
Paid GrantFIRST CONGREGATIONAL CHURCHGeneral Unrestricted509a1RIDGEFIELD, CT, US$6,350
Paid GrantRIDGEFIELD SYMPHONY ORCHESTRA INCGeneral Unrestricted509a2RIDGEFIELD, CT, US$5,600
Paid GrantHABITAT FOR HUMANITY INTERNATIONAL INCHospital Avenue Project509a1DANBURY, CT, US$5,556
Paid GrantHABITAT FOR HUMANITY INTERNATIONAL INCGeneral Unrestricted509a1DANBURY, CT, US$5,400
Paid GrantRIDGEFIELD LIBRARY ASSOCIATION INCGeneral Unrestricted509a1RIDGEFIELD, CT, US$5,000
Paid GrantWESTERN CONNECTICUT HEALTH NETWORK FOUNDATION INCGeneral Unrestricted509a1DANBURY, CT, US$3,050
Paid GrantNATIONWIDE CHILDRENS HOSPITALGeneral Unrestricted509a1COLUMBUS, OH, US$3,000
Paid GrantRIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INCAnnual Campaign509a1RIDGEFIELD, CT, US$3,000
Paid GrantVISITING NURSE ASSOCIATION OF RIDGEFIELD INCGeneral Unrestricted509a1RIDGEFIELD, CT, US$1,500
Paid GrantRIDGEFIELD LIBRARY ASSOCIATION INCGuardian Society Program509a1RIDGEFIELD, CT, US$1,000
Paid GrantSAMARITAN HEALTH SERVICES INCGeneral Unrestricted509a1DANBURY, CT, US$1,000
Paid GrantRIDGEFIELD SUNRISE COTTAGE FOUNDATION INCGeneral Unrestricted509a1RIDGEFIELD, CT, US$850
Paid GrantVISITING NURSE ASSOCIATION OF RIDGEFIELD INCCharitable Event509a1RIDGEFIELD, CT, US$750
Paid GrantSUNSYSTEM DEVELOPMENT CORPORATIONGeneral Unrestricted509a1ALTAMONTE SPG, FL, US$650
Paid GrantA BETTER CHANCE IN RIDGEFIELD INCGeneral Unrestricted509a1RIDGEFIELD, CT, US$500
Paid GrantFRIENDS OF BETHEL WOODS CENTER FOR THE ARTS INCGeneral Unrestricted509a1LIBERTY, NY, US$500
Paid GrantREGIONAL HOSPICE AND HOME CARE OF WESTERN CONNECTICUT INCGeneral Unrestricted509a1DANBURY, CT, US$500
Paid GrantTHE BRIDGE TO INDEPENDENCE AND CAREER OPPORTUNITIES COGeneral Unrestricted509a1DANBURY, CT, US$500
Paid GrantTOWN OF RIDGEFIELD CHIRP FUNDGeneral Unrestricted509a1RIDGEFIELD, CT, US$500
Paid GrantUNIVERSITY OF SOUTH FLORIDA FOUNDATION INCCircle of Excellence Campaign509a1TAMPA, FL, US$500
Paid GrantWOMENS CENTER OF GREATER DANBURY CONN INCShelter from the Storm Program509a2DANBURY, CT, US$500
Paid GrantBOSTON SYMPHONY ORCHESTRA INCGeneral Unrestricted509a1BOSTON, MA, US$350
Paid GrantKEELER TAVERN PRESERVATION SOCIETY INCChamber Music Series509a1RIDGEFIELD, CT, US$300
Paid GrantCREATIVE CONNECTIONS INCGeneral Unrestricted509a1NORWALK, CT, US$250
Paid GrantFIRST CONGREGATIONAL CHURCHFountain Music Series509a1RIDGEFIELD, CT, US$250
Paid GrantFRIENDS OF BETHEL WOODS CENTER FOR THE ARTS INC2013 Campaign509a1LIBERTY, NY, US$250
Paid GrantIASIS CHRIST FELLOWSHIPGeneral Unrestricted509a1FORT COLLINS, CO, US$250
Paid GrantKEELER TAVERN PRESERVATION SOCIETY INCGeneral Unrestricted509a1RIDGEFIELD, CT, US$250
Paid GrantMEALS ON WHEELS OF RIDGEFIELDGeneral Unrestricted509a2RIDGEFIELD, CT, US$250
Paid GrantRIDGEFIELD HISTORICAL SOCIETYGeneral Unrestricted509a2RIDGEFIELD, CT, US$250
Paid GrantRIDGEFIELD VETERANS MEMORIAL COMMUNITY ASSOCIATION INCIncorporator Membership Campaign509a1RIDGEFIELD, CT, US$250
Paid GrantTOWN OF RIDGEFIELDGeneral Unrestricted509a1RIDGEFIELD, CT, US$250
Paid GrantWESTERN CONNECTICUT YOUTH ORCHESTRA INCGeneral Unrestricted509a1RIDGEFIELD, CT, US$250
Paid GrantFLAGLER AUDITORIUM GOVERNING BOARD INCGeneral Unrestricted509a2BUNNELL, FL, US$200
Paid GrantCLASSICAL PUBLIC RADIO NETWORK LLCGeneral Unrestricted509a3SAN FRANCISCO, CA, US$150
Paid GrantWIKIMEDIA FOUNDATION INCGeneral Unrestricted509a1SAN FRANCISCO, CA, US$150
Paid GrantAMERICAN TINNITUS ASSOCIATIONGeneral Unrestricted509a1PORTLAND, OR, US$100
Paid GrantAMYOTROPHIC LATERAL SCLEROSIS ASSOCGeneral Unrestricted509a1NEW YORK, NY, US$100
Paid GrantAMYOTROPHIC LATERAL SCLEROSIS ASSOCCharitable Event509a1NEW YORK, NY, US$100
Paid GrantCHANGE FOR KIDS INCGeneral Unrestricted509a1NEW YORK, NY, US$100
Paid GrantGRACE TABERNACLE MINISTRIES INTERNATIONAL INCGeneral Unrestricted509a1PALM COAST, FL, US$100
Paid GrantMOVEMBER INCGeneral Unrestricted509a1VENICE, CA, US$100
Paid GrantWOUNDED WARRIOR PROJECTSupport Operations of the Jacksonville, Florida Office509a1TOPEKA, KS, US$100
Paid GrantPIKE COUNTY ADVANCED LIFE SUPPORT INCGeneral Unrestricted509a1DINGMANS FRY, PA, US$75
Filing and Contact Details

Filer

EIN
06-1519341
Raw XML AppendixShowing 400 of 874 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Tracy Panchelli
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2John R Patrick
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12Foundation Source 501 Silverside Rd
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10co Foundation Source
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber08008391754
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0Wilmington
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0DE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0198091377
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
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IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
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IRS990PF/SupplementaryInformation/ContributingManager0Joanne M Patrick
IRS990PF/SupplementaryInformation/ContributingManager1John R Patrick
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount3100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount4350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount5100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount6150
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount7250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount86350
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount9250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount10200
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount116500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount13250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount14100
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount155400
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount17250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount18250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount19300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2025000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount21250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount22100
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount25500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount26250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount275000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount281000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount293000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount30850
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount315600
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount32250
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount331000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.21$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.06$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.10$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.00$1.18$0.14$0.12$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09