Civic Intelligence

Patrina Foundation

990PF • Fiscal year 2019 • EIN 11-3035018

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

30th percentile

$0

Higher top officer pay than 30% of similar nonprofits.

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

2019 filings • $5M-$10M nonprofits • Source year 2019

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

55%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$8,405,755

Up $1,030,379 (+14%) from 2018

Net Assets

Up

$8,393,222

Up $1,023,526 (+14%) from 2018

Liabilities

Up

$12,533

Up $6,853 (+121%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin4th percentile

Revenue

Up

$277,191

Up $98,777 (+55%) from 2018

Expenses

Down

$662,594

Down $36,334 (-5.2%) from 2018

Net Income

Up

-$385,403

Up $135,111 (+26%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$8,405,755
Liabilities$12,533
Net Assets$8,393,222
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$277,191
Expenses$662,594
Net Income-$385,403
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay30th 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
2020-05-14
Discuss with paid preparer
No

Preparer

Firm
Ksc Professional Services
Address
130 EUSTON ROAD, Garden City, NY 11530
Preparer
Kathleen Sweeney
Phone
5165220499
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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Daniel C de Roulet
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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
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0425053
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0200615
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0213783
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0228616
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt027057
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0807985
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0137914
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0200615
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0213783
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0228616
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt027057
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02009
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt0547914
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0562967
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0137914
IRS990PF/UndistributedIncomeGrp/Taxable1Amt0547914
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0807985
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0670071
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt0547914
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt09145
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt10
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Interest and Dividends Receivable
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1Prepaid Excise Taxes
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt07431
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt10
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Office Supplies and Exp
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Business Licenses and Permits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Consulting Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Office Expense and Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt01449
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2410
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt316500
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt47002
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
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OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01449
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt316500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt47002
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OtherIncreasesSchedule/OtherIncreasesDetail/Desc0Unrealized GainLoss on Investment
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02076
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt2400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt31844
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt42200
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt50
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt62403
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt789
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Payroll Taxes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1Excise Taxes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc2State Filing Fees Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc3Accrued Expenses
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc4Pension Plan Contribution Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc5Due to Broker
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc6Excise Taxes Payable
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc7Chase Credit Card
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt02285
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt10
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt2400
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt31844
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt42050
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt50
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt60
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt75954
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt065194
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Advisory Fees
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt1Contract Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt10
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt065194
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt10
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt10
TaxesSchedule/TaxesDetail/Amt02019
TaxesSchedule/TaxesDetail/Amt14471
TaxesSchedule/TaxesDetail/CategoryTxt0Foreign Taxes Withheld
TaxesSchedule/TaxesDetail/CategoryTxt1Excise Tax
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt10
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt02019
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt14471
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel C de Roulet
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05166521623
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrina Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0113035018
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 Pelhamdale Avenue
ReturnHeader/Filer/USAddress/CityNm0Pelham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010803
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D081E4B9DA30B97E76E77EDAB7A13123472D675
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D081E4B9DA30B97E76E77EDAB7A13123472D675
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01213142020282pj1ghf1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-10-08
ReturnHeader/FilingSecurityInformation/IPTm011:38:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273266509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KSC PROFESSIONAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 EUSTON ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Garden City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011530
ReturnHeader/PreparerPersonGrp/PhoneNum05165220499
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Sweeney
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-08T11:38:11-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,405,755
Liabilities
$12,533
Net assets
$8,393,222
Revenue
$277,191
Expenses
$662,594
Net income
-$385,403
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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