Civic Intelligence

Patrina Foundation

990PF • Fiscal year 2020 • EIN 11-3035018

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 22, 2021

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

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Net Margin

31st percentile

-4.7%

Higher net margin than 31% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$130,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2020 filings • $5M-$10M nonprofits • Source year 2020

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

95%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$9,463,430

Up $1,057,675 (+13%) from 2019

Net Assets

Up

$9,454,554

Up $1,061,332 (+13%) from 2019

Liabilities

Down

$8,876

Down $3,657 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Up

$541,025

Up $263,834 (+95%) from 2019

Expenses

Down

$566,318

Down $96,276 (-15%) from 2019

Net Income

Up

-$25,293

Up $360,110 (+93%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$9,463,430
Liabilities$8,876
Net Assets$9,454,554
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$541,025
Expenses$566,318
Net Income-$25,293
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 22, 2021
Return Version
2020v4.1
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara McLoughlin DAngeloExecutive DirectorPT$130,000-$130,000
Lorinda de RouletPresident-$0--
Whitney BullockSecretary-$0--
Daniel C de RouletTreasurer-$0--
Elizabeth RainoffTrustee-$0--
Alexandra BullockTrustee-$0--
Daniel C de Roulet JrTrustee-$0--
Mary Jo Mc LoughlinTrustee-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kara McLoughlin DAngelo
Title
Executive Direc
Phone
9148865390
Signed
2021-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Ksc Professional Services
Address
130 EUSTON ROAD, Garden City, NY 11530
Preparer
Kathleen Sweeney
Phone
5165220499
Raw XML AppendixShowing 400 of 421 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Kara McLoughlin DAngelo
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Lorinda de Roulet
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3Daniel C de Roulet
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4Elizabeth Rainoff
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5Alexandra Bullock
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6Daniel C de Roulet Jr
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm7Mary Jo Mc Loughlin
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0Executive Director
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-22
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ReturnHeader/Filer/EIN0113035018

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,463,430
Liabilities
$8,876
Net assets
$9,454,554
Revenue
$541,025
Expenses
$566,318
Net income
-$25,293
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
2020Detailed filing. Detailed filing data is available for this year.$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
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