Civic Intelligence

Patrina Foundation

990PF • Fiscal year 2021 • EIN 11-3035018

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

30th percentile

0.03x

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Net Margin

15th percentile

-8.3%

Higher net margin than 15% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2021 filings • $10M-$25M nonprofits • Source year 2021

Asset Growth

46th percentile

7.2%

Faster asset growth than 46% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$10,145,314

Up $681,884 (+7.2%) from 2020

Net Assets

Up

$10,128,015

Up $673,461 (+7.1%) from 2020

Liabilities

Up

$17,299

Up $8,423 (+95%) from 2020

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin15th percentile

Revenue

Up

$646,338

Up $105,313 (+19%) from 2020

Expenses

Up

$700,156

Up $133,838 (+24%) from 2020

Net Income

Down

-$53,818

Down $28,525 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$10,145,314
Liabilities$17,299
Net Assets$10,128,015
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$646,338
Expenses$700,156
Net Income-$53,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kara McLoughlin DAngeloExecutive DirectorPT$0--
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--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-General SuppportPCNew York, NY, US$469,560
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
2022-05-11
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 416 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/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kara McLoughlin DAngelo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrina Foundation
ReturnHeader/Filer/BusinessNameControlTxt0PATR
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ReturnHeader/Filer/USAddress/AddressLine1Txt0901 Pelhamdale Avenue
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,145,314
Liabilities
$17,299
Net assets
$10,128,015
Revenue
$646,338
Expenses
$700,156
Net income
-$53,818
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
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