Civic Intelligence

St Patrick'S School Trust Inc

990EZ • Fiscal year 2014 • EIN 11-3508186

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

Organization ProfileNone
C/O Comd One Battery Park PlazaSuite 7TH FL10004-1405

(212) 661-7777

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

89th percentile

40%

Higher net margin than 89% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$310,491

Up $26,141 (+9.2%) from 2013

Net Assets

Up

$310,491

Up $26,141 (+9.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin89th percentile

Revenue

Up

$24,838

Up $10,495 (+73%) from 2013

Expenses

Up

$14,920

Up $220 (+1.5%) from 2013

Net Income

Up

$9,918

Up $10,275 (+2878%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2014

Assets$310,491
Liabilities$0
Net Assets$310,491
Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

2014

Revenue$24,838
Expenses$14,920
Net Income$9,918
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$61,012
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SCHOLARSHIP PROGRAM$12,000$12,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MSGR PATRICK F O'TOOLEPresident-$0--
JAMES J REILLYSecretary (Resigned 1/19/2015)-$0--
ELI SANTIAGOTreasurer-$0--
ANNE LAUROVice President-$0--
JAMES FLANAGANVice President-$0--
MARGARET HORANVice President-$0--
Filing and Contact Details

Filer

EIN
11-3508186
In Care Of
% COMD
Phone
2126617777

Signing Officer

Name
msgr patrick f o'toole
Title
president
Phone
9544501834
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
James J Reilly
Phone
9544501834
Supplemental Narrative

Additional Explanations

Part III - Organization'S Primary Exempt Purpose

“To 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.”

Form 990EZ Part I Line 10

“Donees name:st. Patrick's school donees address:401 97th street brooklyn, ny 11209 relationship:none purpose of payment:scholarship program amount:12000”

Form 990EZ Part I Line 16

“Description:INVESTMENT MANAGEMENT FEES Amount:2920”

Form 990EZ Part I Line 20

“Description:UNREALIZED GAIN ON INVESTMENTS Amount:16223”

Raw XML Appendix177 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/BooksInCareOfDetail/PersonNm0COMD
IRS990EZ/BooksInCareOfDetail/PhoneNum02126617777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10ONE BATTERY PARK PLAZA
IRS990EZ/BooksInCareOfDetail/USAddress/City0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0100041405
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0284350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0310491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt05500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt036174
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0284350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0310491
IRS990EZ/GainOrLossFromSaleOfAssetsAmt011917
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061012
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07421
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0284350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0310491
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0284350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0310491
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MSGR PATRICK F O'TOOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES J REILLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELI SANTIAGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANNE LAURO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES FLANAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET HORAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY (RESIGNED 1/19/2015)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt016223
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02920
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIP PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt048091
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014920
IRS990EZ/TotalProgramServiceExpensesAmt012000
IRS990EZ/TotalRevenueAmt024838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0None
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0THE 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/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, SECTION C, PART II - LINE 17A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07846
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02676
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031723
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.28310
IRS990ScheduleA/PublicSupportPY170Pct00.20418
IRS990ScheduleA/PublicSupportTotal170Amt012527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012527
IRS990ScheduleA/TotalSupportAmt044250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/SupplementalInformationDetail/ExplanationTxt1DONEES NAME:ST. PATRICK'S SCHOOL DONEES ADDRESS:401 97TH STREET BROOKLYN, NY 11209 RELATIONSHIP:NONE PURPOSE OF PAYMENT:SCHOLARSHIP PROGRAM AMOUNT:12000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INVESTMENT MANAGEMENT FEES Amount:2920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:UNREALIZED GAIN ON INVESTMENTS Amount:16223
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III - Organization's Primary Exempt Purpose
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 20
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0msgr patrick f o'toole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0president
ReturnHeader/BusinessOfficerGrp/PhoneNum09544501834
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST PATRICK'S SCHOOL TRUST INC
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0113508186
ReturnHeader/Filer/InCareOfNm0% COMD
ReturnHeader/Filer/PhoneNum02126617777
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CONDON O'MEARA MCGINTY & DONNELLY L
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10ONE BATTERY PARK PLAZA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0100041405
ReturnHeader/PreparerPersonGrp/PhoneNum09544501834
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J REILLY
ReturnHeader/ReturnTs02015-05-15T13:15:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,491
Liabilities
$0
Net assets
$310,491
Revenue
$24,838
Expenses
$14,920
Net income
$9,918
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