Civic Intelligence

Patrina Foundation

990PF • Fiscal year 2016 • EIN 11-3035018

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization Profile
901 Pelhamdale AvenuePelham, NY 10803

(516) 522-0499

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-68%

Higher net margin than 9% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$0

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • $5M-$10M nonprofits • Source year 2016

Asset Growth

25th percentile

-3.4%

Faster asset growth than 25% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$7,877,851

Down $276,294 (-3.4%) from 2015

Net Assets

Down

$7,871,085

Down $279,938 (-3.4%) from 2015

Liabilities

Up

$6,766

Up $3,644 (+117%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin9th percentile

Revenue

Down

$422,739

Down $57,832 (-12%) from 2015

Expenses

Up

$711,056

Up $11,447 (+1.6%) from 2015

Net Income

Down

-$288,317

Down $69,279 (-32%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$15M$10M$5.0M$0Assets 2011: $8,142,470Liabilities 2011: $21,2442011Assets 2012: $8,366,651Liabilities 2012: $28,7702012Assets 2013: $8,924,705Liabilities 2013: $56,226Net Assets 2013: $8,868,4792013Assets 2014: $8,985,092Liabilities 2014: $34,608Net Assets 2014: $8,950,4842014Assets 2015: $8,154,145Liabilities 2015: $3,122Net Assets 2015: $8,151,0232015Assets 2016: $7,877,851Liabilities 2016: $6,766Net Assets 2016: $7,871,0852016Assets 2017: $8,677,056Liabilities 2017: $20,168Net Assets 2017: $8,656,8882017Assets 2018: $7,375,376Liabilities 2018: $5,680Net Assets 2018: $7,369,6962018Assets 2019: $8,405,755Liabilities 2019: $12,533Net Assets 2019: $8,393,2222019Assets 2020: $9,463,430Liabilities 2020: $8,876Net Assets 2020: $9,454,5542020Assets 2021: $10,145,314Liabilities 2021: $17,299Net Assets 2021: $10,128,0152021Assets 2022: $7,936,814Liabilities 2022: $15,996Net Assets 2022: $7,920,8182022Assets 2023: $7,850,562Liabilities 2023: $8,276Net Assets 2023: $7,842,2862023Assets 2024: $7,945,072Liabilities 2024: $21,177Net Assets 2024: $7,923,8952024

Highlighted filing

2016

Assets$7,877,851
Liabilities$6,766
Net Assets$7,871,085
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500K-$1.0MRevenue 2011: $505,221Expenses 2011: $552,069Net Income 2011: -$46,8482011Revenue 2012: $443,386Expenses 2012: $565,612Net Income 2012: -$122,2262012Revenue 2013: $454,462Expenses 2013: $621,194Net Income 2013: -$166,7322013Revenue 2014: $674,163Expenses 2014: $658,163Net Income 2014: $16,0002014Revenue 2015: $480,571Expenses 2015: $699,609Net Income 2015: -$219,0382015Revenue 2016: $422,739Expenses 2016: $711,056Net Income 2016: -$288,3172016Revenue 2017: $441,238Expenses 2017: $712,136Net Income 2017: -$270,8982017Revenue 2018: $178,414Expenses 2018: $698,928Net Income 2018: -$520,5142018Revenue 2019: $277,191Expenses 2019: $662,594Net Income 2019: -$385,4032019Revenue 2020: $541,025Expenses 2020: $566,318Net Income 2020: -$25,2932020Revenue 2021: $646,338Expenses 2021: $700,156Net Income 2021: -$53,8182021Revenue 2022: $380,537Expenses 2022: $655,733Net Income 2022: -$275,1962022Revenue 2023: $87,508Expenses 2023: $693,131Net Income 2023: -$605,6232023Revenue 2024: $220,931Expenses 2024: $749,249Net Income 2024: -$528,3182024

Highlighted filing

2016

Revenue$422,739
Expenses$711,056
Net Income-$288,317
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel C de RouletTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Patrina Foundation
EIN
11-3035018
Address
901 Pelhamdale Avenue, Pelham, NY 10803

Signing Officer

Name
Daniel C de Roulet
Title
Treasurer
Phone
5166521623
Signed
2017-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Ksc Professional Services
Address
130 EUSTON ROAD, GARDEN CITY, NY 11530
Preparer
Kathleen Sweeney
Phone
5165220499
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IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/HowAcquiredCd19P
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc0From Morgan Stanley XX922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc1From MS XX922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc2From MS xx 922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc3From MS xx922
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc4From Morgan Stanley xx923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc5From MS xx923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc6From Morgan Stanley xx923
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc7From Morgan Stanley xx925
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc8From Morgan Stanley xx926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc9From Morgan Stanley xx926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc10From Morgan Stanley xx926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc11From Morgan Stanley xx926
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc12From Morgan Stanley xx951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc13From Morgan Stanley xx951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc14From Morgan Stanley xx951
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc15From Morgan Stanley xx953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc16From Morgan Stanley xx953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc17From Morgan Stanley xx953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc18From Morgan Stanley xx953
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc19From Fiera Capital
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc20Morgan Stanley Cap Gain Dist
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/PropertyDesc21Morgan Stanley Unrecap Gain
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt02016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt12016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt22016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt32016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt42016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt52016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt62016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt72016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt82016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt92016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt102016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt112016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt122016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt132016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt142016-01-21
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt152016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt162016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt172016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt182016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapGainsLossTxInvstIncmGrp/SoldDt192016-12-31
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt0224295
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt0-8581
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-288317
IRS990PF/ChgInNetAssetsFundBalancesGrp/OtherIncreasesAmt015145
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt07877851
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt08151023
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt07877851
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt0392268
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt0392268
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt0392268
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0393609
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt01341
IRS990PF/DistributableAmountGrp/TotalTaxAmt01341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/AppliedToESTaxAmt01191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt02532
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt01341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/OverpaymentAmt01191
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtitleATaxAmt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/SubtotalAmt01341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt01341
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxUnderSection511Amt00
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt02532
IRS990PF/FMVAssetsEOYAmt07877851
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt0107883
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt04098
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt04098
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsBOYAmt0867046
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYAmt0595570
IRS990PF/Form990PFBalanceSheetsGrp/CorporateBondsEOYFMVAmt0595570
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt05239761
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt03776473
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt03776473
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsSFAS117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsBOYAmt014606
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYAmt016274
IRS990PF/Form990PFBalanceSheetsGrp/OtherAssetsEOYFMVAmt016274
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt0971056
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYAmt095429
IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsEOYFMVAmt095429
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesBOYAmt03122
IRS990PF/Form990PFBalanceSheetsGrp/OtherLiabilitiesEOYAmt06766
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesBOYAmt02532
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYAmt01191
IRS990PF/Form990PFBalanceSheetsGrp/PrepaidExpensesEOYFMVAmt01191
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt0867855
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03014463
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03014463
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt08154145
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt07877851
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt07877851
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt03122
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt06766
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt08154145
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt07877851
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt08151023
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt07871085
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedBOYAmt08151023
IRS990PF/Form990PFBalanceSheetsGrp/UnrestrictedEOYAmt07871085
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsBOYAmt083406
IRS990PF/Form990PFBalanceSheetsGrp/USGovernmentObligationsEOYAmt0374353
IRS990PF/Form990PFBalanceSheetsGrp/USGovtObligationsEOYFMVAmt0374353
IRS990PF/MethodOfAccountingAccrualInd0X
IRS990PF/MinimumInvestmentReturnGrp/AcquisitionIndebtednessAmt00
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt07992053
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt01068409
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt06923644
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0119881
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0393609
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt07872172
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07992053
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Daniel C de Roulet
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Treasurer
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0901 Pelhamdale Avenue
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Pelham
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0NY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd010803
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OtherEmployeePaidOver50kCnt00
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/CurrentYearAmt00
IRS990PF/PrivateOperatingFoundationsGrp/LessorAdjNetIncmMinInvstRetGrp/TotalAmt00
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/CurrentYearAmt0620884
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistributionsGrp/TotalAmt0620884
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/CurrentYearAmt0620884
IRS990PF/PrivateOperatingFoundationsGrp/QualifyingDistriMadeDrtGrp/TotalAmt0620884
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/CurrentYearAmt0262406
IRS990PF/PrivateOperatingFoundationsGrp/TwoThirdsMinimumInvstRetGrp/TotalAmt0262406
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNetVlNoncharitableAssetsAmt0489405
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt0490746
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt0596068
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt0554997
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt0518786
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt0468511
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt0424053
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt00.062169
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt00.075132
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt00.062853
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt00.060375
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt00.060572
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt00.051915
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd0false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt01341
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt07872172
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt07933662
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt08830044
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt08592784
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt07734766
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr5Amt08168266
IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt0620884
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.310846
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt0619543
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt0620884
IRS990PF/QualifyingDistriPartXIIGrp/PctSect4940eOrgNetInvstIncmAmt01341
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt0620884
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Kara McLoughlin DAngelo
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0511 Manor Lane
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Pelham
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd010803
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0NY
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05166521623
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Patrina Foundation supports social and educational nonprofit programming designed to meet the unique needs of girls and women in the greater NY Metropolita
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0508219
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General Support
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0Various
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0None
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0See Attached
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0New York
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd010005
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0508219
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/AppliedToCurrentYearAmt0392268

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,877,851
Liabilities
$6,766
Net assets
$7,871,085
Revenue
$422,739
Expenses
$711,056
Net income
-$288,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.95$0.02$7.92$0.22$0.75$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.85$0.01$7.84$0.09$0.69$0.61
2022Detailed filing. Detailed filing data is available for this year.$7.94$0.02$7.92$0.38$0.66$0.28
2021Detailed filing. Detailed filing data is available for this year.$10.1$0.02$10.1$0.65$0.70$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.46$0.01$9.45$0.54$0.57$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.41$0.01$8.39$0.28$0.66$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.01$7.37$0.18$0.70$0.52
2017Detailed filing. Detailed filing data is available for this year.$8.68$0.02$8.66$0.44$0.71$0.27
2016Detailed filing. Detailed filing data is available for this year.$7.88$0.01$7.87$0.42$0.71$0.29
2015Detailed filing. Detailed filing data is available for this year.$8.15$0.00$8.15$0.48$0.70$0.22
2014Detailed filing. Detailed filing data is available for this year.$8.99$0.03$8.95$0.67$0.66$0.02
2013Detailed filing. Detailed filing data is available for this year.$8.92$0.06$8.87$0.45$0.62$0.17
2012Summary only. Only limited summary data is available for this year.$8.37$0.03$0.44$0.57$0.12
2011Summary only. Only limited summary data is available for this year.$8.14$0.02$0.51$0.55$0.05