Civic Intelligence

Patchogue Community Service Foundation Inc.

990 • Fiscal year 2020 • EIN 11-3474111

Jul 01, 2019 to Jun 30, 2020 • Filed on May 07, 2020

Organization Profile
PO Box 821Patchogue, NY 11772

(631) 475-5445

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

92nd percentile

154%

Faster asset growth than 92% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

-11%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$76,568

Up $46,465 (+154%) from 2019

Net Assets

Up

$76,568

Up $46,465 (+154%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$355,568

Down $46,014 (-11%) from 2019

Expenses

Down

$309,103

Down $102,344 (-25%) from 2019

Net Income

Up

$46,465

Up $56,330 (+571%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$80K$60K$40K$20K$0Assets 2010: $57,941Net Assets 2010: $57,9412010Assets 2011: $22,015Liabilities 2011: $02011Assets 2012: $17,915Liabilities 2012: $02012Assets 2013: $61,461Liabilities 2013: $0Net Assets 2013: $61,4612013Assets 2014: $26,560Liabilities 2014: $0Net Assets 2014: $26,5602014Assets 2015: $76,144Liabilities 2015: $0Net Assets 2015: $76,1442015Assets 2016: $21,873Liabilities 2016: $0Net Assets 2016: $21,8732016Assets 2017: $41,115Liabilities 2017: $0Net Assets 2017: $41,1152017Assets 2018: $39,968Liabilities 2018: $0Net Assets 2018: $39,9682018Assets 2019: $30,103Liabilities 2019: $0Net Assets 2019: $30,1032019Assets 2020: $76,568Liabilities 2020: $0Net Assets 2020: $76,5682020Assets 2021: $41,898Liabilities 2021: $0Net Assets 2021: $41,8982021Assets 2022: $36,403Liabilities 2022: $0Net Assets 2022: $36,4032022Assets 2023: $52,289Liabilities 2023: $0Net Assets 2023: $52,2892023Assets 2024: $56,704Liabilities 2024: $0Net Assets 2024: $56,7042024

Highlighted filing

2020

Assets$76,568
Liabilities$0
Net Assets$76,568
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $40,254Expenses 2010: $9,880Net Income 2010: $30,3742010Revenue 2011: $50,018Expenses 2011: $85,944Net Income 2011: -$35,9262011Revenue 2012: $83,200Expenses 2012: $87,300Net Income 2012: -$4,1002012Revenue 2013: $243,114Expenses 2013: $199,568Net Income 2013: $43,5462013Revenue 2014: $191,257Expenses 2014: $226,158Net Income 2014: -$34,9012014Revenue 2015: $284,553Expenses 2015: $234,969Net Income 2015: $49,5842015Revenue 2016: $354,635Expenses 2016: $408,906Net Income 2016: -$54,2712016Revenue 2017: $364,900Expenses 2017: $345,658Net Income 2017: $19,2422017Revenue 2018: $361,864Expenses 2018: $363,011Net Income 2018: -$1,1472018Revenue 2019: $401,582Expenses 2019: $411,447Net Income 2019: -$9,8652019Revenue 2020: $355,568Expenses 2020: $309,103Net Income 2020: $46,4652020Revenue 2021: $184,222Expenses 2021: $218,892Net Income 2021: -$34,6702021Revenue 2022: $209,718Expenses 2022: $215,213Net Income 2022: -$5,4952022Revenue 2023: $211,923Expenses 2023: $196,036Net Income 2023: $15,8872023Revenue 2024: $222,056Expenses 2024: $217,641Net Income 2024: $4,4152024

Highlighted filing

2020

Revenue$355,568
Expenses$309,103
Net Income$46,465
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$458,979
Mission and Program Overview

Mission

Provide funding for student scholarships & support of local community organizations and individuals in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$19,816$66,276▲ $46,460
Savings and Temporary Cash Investments$9,587$9,592▲ $5
Prepaid Expenses and Deferred Charges$700$700→ $0
Total Assets$30,103$76,568▲ $46,465
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,103$76,568▲ $46,465
Total Net Assets Fund Balance$30,103$76,568▲ $46,465
Total Liabilities and Net Assets / Fund Balance$30,103$76,568▲ $46,465
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Brian McauliffPresident
Larry BonciminoPresident El
Janice TaraskasCo-treasurer
Maureen MennellaCo-treasurer
Paul MoranSecretary
Steve FuocoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,427
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$348,136
All Other Contributions
$7,427
Change in Net Assets
$46,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$306,441
Other Expenses$2,662
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,391--$224,391
Grants to Domestic Individuals$82,050--$82,050
Fees for Services Accounting-$2,040-$2,040
Advertising-$400-$400
Other Expenses-$222-$222
Total Functional Expenses$306,441$2,662$0$309,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp Pa Qua TuckCenter Moriches, NY501c3Financial Assistance$190,000
Stonybrook Foundation IncStonybrook, NY501c3Tick Research$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$451,547
Fundraising Direct Expenses$103,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$274,361$274,361$24,517$249,844
Kris Kringle$104,766$104,766$14,373$90,393
Total Events$451,547$451,547$103,411$348,136
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer is a cpa and reviews form 990 in its entirety on behalf of the board.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon written request”

Filing and Contact Details

Filer

Filer Name
Patchogue Community Service
EIN
11-3474111
Address
PO BOX 821, PATCHOGUE, NY 11772

Signing Officer

Name
Brian Mcauliff
Title
President
Signed
2020-05-07

Organization Details

Principal Officer
Brian Mcauliff
Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
35
Raw XML Appendix348 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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IRS990ScheduleI/RecipientTable/RecipientEIN1116077945
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 677
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 1511
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CENTER MORICHES
IRS990ScheduleI/RecipientTable/USAddress/CityNm1STONYBROOK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd011934
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd111790
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER IS A CPA AND REVIEWS FORM 990 IN ITS ENTIRETY ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309103
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0306441
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355568
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076568
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0829 LINCOLN AVE
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IRS990/USAddress/ZIPCd011716
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN MCAULIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATCHOGUE COMMUNITY SERVICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATC
ReturnHeader/Filer/EIN0113474111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 821
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/ReturnTs02021-05-12T14:02:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$76,568
Liabilities
$0
Net assets
$76,568
Revenue
$355,568
Expenses
$309,103
Net income
$46,465
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$2.22$2.18$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$2.12$1.96$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.10$2.15$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$1.84$2.19$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$3.56$3.09$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$4.02$4.11$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$3.62$3.63$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$3.65$3.46$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$3.55$4.09$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.85$2.35$0.50
2014Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.91$2.26$0.35
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.61$2.43$2.00$0.44
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.83$0.87$0.04
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.50$0.86$0.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.58$0.40$0.10$0.30