Civic Intelligence

Louis Paul & Christine Padula Foundation C/O Sr Seline M Flores

990PF • Fiscal year 2013 • EIN 13-2905417

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 10, 2014

3304 Waterbury AvenuePurchase, NY 10465
Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

11.62x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-1110%

Higher net margin than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

18th percentile

-5.2%

Faster asset growth than 18% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,266,641

Down $69,351 (-5.2%) from 2012

Net Assets

Down

$1,196,247

Down $67,285 (-5.3%) from 2012

Liabilities

Down

$70,394

Down $2,066 (-2.9%) from 2012

Revenue

$6,060

No earlier filing loaded for comparison.

Expenses

Down

$73,345

Down $2,210 (-2.9%) from 2012

Net Income

-$67,285

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,426,628Liabilities 2010: $76,234Net Assets 2010: $1,350,3942010Assets 2011: $1,405,821Liabilities 2011: $75,6682011Assets 2012: $1,335,992Liabilities 2012: $72,460Net Assets 2012: $1,263,5322012Assets 2013: $1,266,641Liabilities 2013: $70,394Net Assets 2013: $1,196,2472013Assets 2014: $1,175,005Liabilities 2014: $73,802Net Assets 2014: $1,101,2032014Assets 2015: $1,089,086Liabilities 2015: $73,723Net Assets 2015: $1,015,3632015Assets 2016: $1,077,583Liabilities 2016: $67,874Net Assets 2016: $1,009,7092016Assets 2017: $1,085,120Liabilities 2017: $62,076Net Assets 2017: $1,023,0442017Assets 2018: $1,021,361Liabilities 2018: $67,781Net Assets 2018: $953,5802018Assets 2019: $1,022,857Liabilities 2019: $65,858Net Assets 2019: $956,9992019Assets 2020: $1,032,425Liabilities 2020: $63,204Net Assets 2020: $969,2212020Assets 2021: $1,027,011Liabilities 2021: $70,693Net Assets 2021: $956,3182021Assets 2022: $1,033,635Liabilities 2022: $70,348Net Assets 2022: $963,2872022Assets 2023: $1,038,855Liabilities 2023: $63,072Net Assets 2023: $975,7832023Assets 2024: $1,054,840Liabilities 2024: $66,577Net Assets 2024: $988,2632024Assets 2025: $1,067,399Liabilities 2025: $69,631Net Assets 2025: $997,7682025

Highlighted filing

2013

Assets$1,266,641
Liabilities$70,394
Net Assets$1,196,247

Operations Trend

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

$100K$50K$0-$50K-$100KExpenses 2010: $85,0242010Revenue 2011: $59,856Expenses 2011: $80,097Net Income 2011: -$20,2412011Expenses 2012: $75,5552012Revenue 2013: $6,060Expenses 2013: $73,345Net Income 2013: -$67,2852013Revenue 2014: -$18,436Expenses 2014: $76,608Net Income 2014: -$95,0442014Revenue 2015: -$9,282Expenses 2015: $76,558Net Income 2015: -$85,8402015Revenue 2016: $66,034Expenses 2016: $71,688Net Income 2016: -$5,6542016Revenue 2017: $78,209Expenses 2017: $64,874Net Income 2017: $13,3352017Revenue 2018: $3,041Expenses 2018: $72,505Net Income 2018: -$69,4642018Revenue 2019: $73,112Expenses 2019: $69,693Net Income 2019: $3,4192019Revenue 2020: $80,501Expenses 2020: $68,279Net Income 2020: $12,2222020Revenue 2021: $63,265Expenses 2021: $76,168Net Income 2021: -$12,9032021Revenue 2022: $81,247Expenses 2022: $74,278Net Income 2022: $6,9692022Revenue 2023: $80,835Expenses 2023: $68,339Net Income 2023: $12,4962023Revenue 2024: $84,028Expenses 2024: $71,548Net Income 2024: $12,4802024Revenue 2025: $84,878Expenses 2025: $74,573Net Income 2025: $10,3052025

Highlighted filing

2013

Revenue$6,060
Expenses$73,345
Net Income-$67,285
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 10, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR SELINE MARY FLORESTrustee-$0--
SHARLENE BROWNTrustee-$0--
CELMA DUMAGUINGTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-FOR SCIENTIFIC RESEARCHPUBLICOKLAHOMA CITY, OK, US$13,744
Paid Grant-SCIENTIFIC RESEARCHPUBLICNEW YORK, NY, US$13,743
Paid Grant-PREVENTION OF CRUELTY TO CHELDRENPUBLICBRONX, NY, US$12,185
Paid Grant-EDUCATIONPUBLICGLADSTONE, NJ, US$12,185
Paid Grant-RELIGIONPUBLICBRONX, NY, US$12,185
Paid Grant-EDUCATIONPUBLICBRONX, NY, US$3,000
Filing and Contact Details

Filer

EIN
13-2905417
Raw XML Appendix304 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/DistributableAmount/DistributableAmountAsAdjusted067042
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj067042
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets01362329
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances060632
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities01301697
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable020435
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn067095
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets01341894
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0SR SELINE MARY FLORES
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SHARLENE BROWN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2CELMA DUMAGUING
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine103304 WATERBURY AVE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112 CASTLE HILL AVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3EDUCATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4EDUCATION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode307934
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IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear067042
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted067042
IRS990PF/UndistributedIncome/QualifyingDistributions067042
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADVERTISING-NY LAW JOURNAL
OtherExpensesSchedule/OtherExpenses/Description2BANK CHARGES
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome0130
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome18
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0130
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks18
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03300
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue156
OtherLiabilitiesSchedule/OtherLiabilities/Description0ACCRUED ACCOUNTING/TAX PREP
OtherLiabilitiesSchedule/OtherLiabilities/Description1ACCRUED FEDERAL EXCISE TAX
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue03300
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue153
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount0215
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome0215
TaxesSchedule/Taxes/Amount0250
TaxesSchedule/Taxes/Category0NEW YORK STATE TAX
TaxesSchedule/Taxes/NetInvestmentIncome0250
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0132905417
ReturnHeader/Filer/Name/BusinessNameLine10LOUIS PAUL & CHRISTINE PADULA
ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION C/O MS DUMAGUING
ReturnHeader/Filer/NameControl0LOUI
ReturnHeader/Filer/Phone07189313000
ReturnHeader/Filer/USAddress/AddressLine103304 WATERBURY AVENUE
ReturnHeader/Filer/USAddress/City0BRONX
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010465
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0CELMA DUMAGUING
ReturnHeader/Officer/Phone07189313000
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02014-02-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SOLOMON SCHNEIDER ORENSTEIN ET AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10136 SOUTH MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FREEPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011520
ReturnHeader/Preparer/Name0CHARLES PASCALE
ReturnHeader/Preparer/Phone05165467171
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-11T09:41:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.07$1.00$0.08$0.07$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.07$0.99$0.08$0.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.08$0.07$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.08$0.07$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.07$0.96$0.06$0.08$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.06$0.97$0.08$0.07$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.96$0.07$0.07$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.95$0.00$0.07$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.06$1.02$0.08$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.07$1.01$0.07$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.07$1.02$0.01$0.08$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.10$0.02$0.08$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$0.01$0.07$0.07
2012Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.26$0.08
2011Summary only. Only limited summary data is available for this year.$1.41$0.08$0.06$0.08$0.02
2010Detailed filing. Detailed filing data is available for this year.$1.43$0.08$1.35$0.09