Civic Intelligence

St Patrick'S School Trust Inc

990EZ • Fiscal year 2011 • EIN 11-3508186

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileNone
C/O Comd One Battery Park Plaza10004-1405
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

100th percentile

178%

Higher net margin than 100% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$261,842

Up $31,721 (+14%) from 2010

Net Assets

$261,842

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,526

Down $18,239 (-672%) from 2010

Expenses

Up

$12,122

Up $1,902 (+19%) from 2010

Net Income

Down

-$27,648

Down $20,141 (-268%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2010: $230,121Liabilities 2010: $02010Assets 2011: $261,842Liabilities 2011: $0Net Assets 2011: $261,8422011Assets 2012: $263,790Liabilities 2012: $02012Assets 2013: $284,350Liabilities 2013: $0Net Assets 2013: $284,3502013Assets 2014: $310,491Liabilities 2014: $0Net Assets 2014: $310,4912014Assets 2015: $290,974Liabilities 2015: $02015

Highlighted filing

2011

Assets$261,842
Liabilities$0
Net Assets$261,842
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KRevenue 2010: $2,713Expenses 2010: $10,220Net Income 2010: -$7,5072010Revenue 2011: -$15,526Expenses 2011: $12,122Net Income 2011: -$27,6482011Revenue 2012: $27,209Expenses 2012: $15,437Net Income 2012: $11,7722012Revenue 2013: $14,343Expenses 2013: $14,700Net Income 2013: -$3572013Revenue 2014: $24,838Expenses 2014: $14,920Net Income 2014: $9,9182014Revenue 2015: $16,299Expenses 2015: $11,998Net Income 2015: $4,3012015

Highlighted filing

2011

Revenue-$15,526
Expenses$12,122
Net Income-$27,648
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.7
Filing and Contact Details

Filer

EIN
11-3508186
Raw XML Appendix167 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0230121
IRS990EZ/CashSavingsAndInvestments/EOY0261842
IRS990EZ/CostOtherBasisAndSalesExpenses055696
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-27648
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-21144
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossAmountFromSaleOfAssets034552
IRS990EZ/GrossReceipts040170
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartIV0X
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IRS990EZ/InvestmentIncome05618
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0230121
IRS990EZ/NetAssetsOrFundBalancesBOY0230121
IRS990EZ/NetAssetsOrFundBalances/EOY0261842
IRS990EZ/NetAssetsOrFundBalancesEOY0261842
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O COMD ONE BATTERY PARK PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O COMD ONE BATTERY PARK PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O COMD ONE BATTERY PARK PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O COMD ONE BATTERY PARK PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14C/O COMD ONE BATTERY PARK PLAZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine207TH FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine217TH FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine227TH FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine237TH FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine247TH FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4NEW YORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0100041405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1100041405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2100041405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3100041405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4100041405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MSGR PATRICK F O'TOOLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES J REILLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELI SANTIAGO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MSGR JOSEPH NAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANNE LAURO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets059369
IRS990EZ/OtherExpensesTotal02122
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIPS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10ONE BATTERY PARK PLAZA 7TH FLOOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0100041405
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES J REILLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126617777
IRS990EZ/TotalAssets/BOY0230121
IRS990EZ/TotalAssets/EOY0261842
IRS990EZ/TotalExpenses012122
IRS990EZ/TotalProgramServiceExpenses010000
IRS990EZ/TotalRevenue0-15526
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0None
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05618
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02676
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03087
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06397
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04495
IRS990ScheduleA/GrossInvestmentIncome170/Total022273
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/TotalSupport022273
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE FINANCIAL ASSISTANCE TO ST. PATRICK'S SCHOOL (THE "SCHOOL") A 501(C)(3) ORGANIZATION. THE OBJECTIVE OF THE TRUST IS TO PROVIDE THE SCHOOL WITH THE FINANCIAL RESOURCES TO PROVIDE AN INEXPENSIVE EDUCATION FOR NEEDY CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1DONEES NAME:ST. PATRICK'S SCHOOL DONEES ADDRESS:401 97TH STREET BROOKLYN, NY 11209 PURPOSE OF PAYMENT:SCHOLARSHIPS AMOUNT:10000
IRS990ScheduleO/GeneralExplanation/Explanation2Description:INVESTMENT MANAGEMENT FEES Amount:1940
IRS990ScheduleO/GeneralExplanation/Explanation3Description:BANK AND SERVICE CHARGES Amount:182
IRS990ScheduleO/GeneralExplanation/Explanation4Description:UNREALIZED GAIN ON INVESTMENTS Amount:59369
IRS990ScheduleO/GeneralExplanation/Identifier0Statement of Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER CHANGES IN NET ASSETS - INCREASE
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part III - Organization's Primary Exempt Purpose
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0113508186
ReturnHeader/Filer/Name/BusinessNameLine10ST PATRICK'S SCHOOL TRUST INC
ReturnHeader/Filer/NameControl0STPA
ReturnHeader/Filer/Phone02126617777
ReturnHeader/Filer/USAddress/AddressLine10C/O COMD ONE BATTERY PARK PLAZA
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100041405
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0James J Reilly
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/Phone02126617777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-05-16T09:52:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$261,842
Liabilities
$0
Net assets
$261,842
Revenue
-$15,526
Expenses
$12,122
Net income
-$27,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.91$0.00$0.16$0.12$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.25$0.15$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$0.00$2.84$0.14$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$2.64$0.00$0.27$0.15$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.00$2.62$0.16$0.12$0.28
2010Summary only. Only limited summary data is available for this year.$2.30$0.00$0.03$0.10$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits