Civic Intelligence

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

990PF • Fiscal year 2017 • EIN 13-2905417

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 02, 2018

Organization Profile
3304 Waterbury AvenueBronx, NY 10465

(718) 514-8459

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.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

0.7%

Faster asset growth than 42% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,085,120

Up $7,537 (+0.7%) from 2016

Net Assets

Up

$1,023,044

Up $13,335 (+1.3%) from 2016

Liabilities

Down

$62,076

Down $5,798 (-8.5%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$78,209

Up $12,175 (+18%) from 2016

Expenses

Down

$64,874

Down $6,814 (-9.5%) from 2016

Net Income

Up

$13,335

Up $18,989 (+336%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

2017

Assets$1,085,120
Liabilities$62,076
Net Assets$1,023,044
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$78,209
Expenses$64,874
Net Income$13,335
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 2, 2018
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SR SELINE MARY FLORESTrustee-$0--
SHARLENE BROWNTrustee-$0--
SR THERESA ANN DONOFRIOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Louis Paul & Christine Padula
EIN
13-2905417
Phone
7185148459
Address
3304 WATERBURY AVENUE, BRONX, NY 10465

Signing Officer

Name
Sr Seline Mary Flores
Title
Trustee
Phone
7185148459
Signed
2018-01-02

Preparer

Firm
Solomon Schneider Orenstein Et Al
Address
136 SOUTH MAIN STREET, FREEPORT, NY 11520
Preparer
Charles Pascale
Phone
5165467171
Raw XML Appendix280 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/FMVAssetsEOYAmt01336326
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IRS990PF/Form990PFBalanceSheetsGrp/OtherInvestmentsBOYAmt01015713
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IRS990PF/MethodOfAccountingAccrualInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt065638
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt01225430
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt019366
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt063585
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0SR SELINE MARY FLORES
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1SHARLENE BROWN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SR THERESA ANN DONOFRIO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12 CASTLE HILL AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt23304 WATERBURY AVENUE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0BRONX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1BRONX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm2BRONX
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2NY
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IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm4ST RAYMOND ELEMENTARY SCHOOL
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd073132
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd110168
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd210462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd307934
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd410462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd510465
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt062077
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt062077
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt062077
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt062077
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING-NY LAW JOURNAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1280
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1280
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02500
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt11325
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0ACCRUED ACCOUNTING/TAX PREP
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1ACCRUED FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/Amt0250
TaxesSchedule/TaxesDetail/Amt11389
TaxesSchedule/TaxesDetail/CategoryTxt0NYS FILING FEE
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0250
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt11389
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SR SELINE MARY FLORES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07185148459
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOUIS PAUL & CHRISTINE PADULA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION C/O SR SELINE M FLORES
ReturnHeader/Filer/BusinessNameControlTxt0LOUI
ReturnHeader/Filer/EIN0132905417
ReturnHeader/Filer/PhoneNum07185148459
ReturnHeader/Filer/USAddress/AddressLine1Txt03304 WATERBURY AVENUE
ReturnHeader/Filer/USAddress/CityNm0BRONX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010465
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CD83A088ED6830D06D397163F5A4F89C5CBC3D6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05EA4CFB7FF7E8C6B029880AAEB873030D27FD620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113362729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLOMON SCHNEIDER ORENSTEIN ET AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011520
ReturnHeader/PreparerPersonGrp/PhoneNum05165467171
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES PASCALE
ReturnHeader/ReturnTs02018-02-13T13:56:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,085,120
Liabilities
$62,076
Net assets
$1,023,044
Revenue
$78,209
Expenses
$64,874
Net income
$13,335
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