Civic Intelligence

St Patrick'S School Trust Inc

990EZ • Fiscal year 2013 • EIN 11-3508186

Jul 01, 2012 to Jun 30, 2013 • Filed on May 12, 2014

C/O Comd One Battery Park PlazaSuite 7TH FL10004-1405
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.5%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$284,350

Up $20,560 (+7.8%) from 2012

Net Assets

$284,350

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$14,343

Down $12,866 (-47%) from 2012

Expenses

Down

$14,700

Down $737 (-4.8%) from 2012

Net Income

Down

-$357

Down $12,129 (-103%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$284,350
Liabilities$0
Net Assets$284,350

Operations Trend

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

2013

Revenue$14,343
Expenses$14,700
Net Income-$357
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 12, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
11-3508186
Raw XML Appendix179 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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/PersonName5JAMES FLANAGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5VICE PRESIDENT
IRS990EZ/OperatingSchool0false
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IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
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IRS990EZ/OtherChangesInNetAssets020917
IRS990EZ/OtherExpensesTotal02700
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SCHOLARSHIP PROGRAM
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/ScheduleBNotRequired0X
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IRS990EZ/SubjectToProxyTax0false
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0100041405
IRS990EZ/TheBooksAreInCareOf/NamePerson0JAMES J REILLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02126617777
IRS990EZ/TotalAssets/BOY0263790
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IRS990EZ/TotalExpenses014700
IRS990EZ/TotalProgramServiceExpenses012000
IRS990EZ/TotalRevenue014343
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0None
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation0THE ST. PATRICK'S SCHOOL TRUST, INC. (THE "TRUST") HAS AN INDEPENDENT BOARD, AND THE TRUST SERVES A PUBLIC PURPOSE BY PROVIDING FINANCIAL ASSISTANCE TO ST. PATRICK'S SCHOOL (THE "SCHOOL"), WHICH IS LOCATED IN BROOKLYN, NEW YORK. NEEDY CHILDREN IN THAT AREA, WHO DESIRE AN EDUCATION AT THE SCHOOL, ARE NOT ABLE TO OBTAIN IT WITHOUT THE ASSISTANCE OF THE TRUST. THE OBJECTIVE OF THE TRUST IS TO PROVIDE THE SCHOOL WITH THE FINANCIAL RESOURCES TO PROVIDE A LESS COSTLY EDUCATION FOR NEEDY CHILDREN. ADDITIONALLY, THE TRUST MAY FUND PROJECTS AND PROGRAMS TO ASSIST THE SCHOOL IN PROVIDING EDUCATIONAL BENEFITS TO ITS STUDENTS. ALL FINANCIAL SUPPORT IS MADE DIRECTLY FROM THE TRUST TO THE SCHOOL.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07027
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years00
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IRS990ScheduleA/OtherIncome170/Total00
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IRS990ScheduleA/PublicSupportPertcentage17000.20418
IRS990ScheduleA/PublicSupportPertcentPriorYear00.21557
IRS990ScheduleA/PublicSupportTotal17007027
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IRS990ScheduleA/TenPercentTestCurrentYear0X
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IRS990ScheduleA/Total170/Total07027
IRS990ScheduleA/TotalSupport034416
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
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 A LESS COSTLY EDUCATION FOR NEEDY CHILDREN.
IRS990ScheduleO/GeneralExplanation/Explanation1DONEES NAME:ST. PATRICK'S SCHOOL DONEES ADDRESS:401 97TH STREET BROOKLYN, NY 11209 RELATIONSHIP:NONE PURPOSE OF PAYMENT:SCHOLARSHIP PROGRAM AMOUNT:12000
IRS990ScheduleO/GeneralExplanation/Explanation2Description:INVESTMENT MANAGEMENT FEES Amount:2700
IRS990ScheduleO/GeneralExplanation/Explanation3Description:UNREALIZED GAIN ON INVESTMENTS Amount:20917
IRS990ScheduleO/GeneralExplanation/Identifier0Statement of Program Service Accomplishments
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER 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 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0113508186
ReturnHeader/Filer/InCareOfName0% JAMES J REILLY
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/AddressLine20Suite 7TH FL
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode0100041405
ReturnHeader/Officer/DateSigned02014-05-12
ReturnHeader/Officer/Name0JAMES J REILLY
ReturnHeader/Officer/Phone02126617777
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/Phone02126617777
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T11:42:11-05:00

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