Civic Intelligence

Joseph a Patrick Foundation Inc.

990T • Fiscal year 2023 • EIN 13-6208825

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

469 Ridgewood AveGlen Ridge, NJ 07028

(973) 908-2012

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,548,786Liabilities 2010: $8,8292010Assets 2011: $6,620,778Liabilities 2011: $6,140Net Assets 2011: $6,614,6382011Assets 2012: $6,500,891Liabilities 2012: $3,409Net Assets 2012: $6,497,4822012Assets 2013: $5,782,304Liabilities 2013: $4,250Net Assets 2013: $5,778,0542013Assets 2014: $5,689,162Liabilities 2014: $0Net Assets 2014: $5,689,1622014Assets 2015: $5,761,222Liabilities 2015: $566Net Assets 2015: $5,760,6562015Assets 2016: $5,539,001Liabilities 2016: $692Net Assets 2016: $5,538,3092016Assets 2017: $5,784,650Liabilities 2017: $7,335Net Assets 2017: $5,777,3152017Assets 2018: $5,870,340Liabilities 2018: $16,137Net Assets 2018: $5,854,2032018Assets 2019: $5,739,501Liabilities 2019: $17,099Net Assets 2019: $5,722,4022019Assets 2020: $5,622,281Liabilities 2020: $31,687Net Assets 2020: $5,590,5942020Assets 2021: $5,724,957Liabilities 2021: $25,826Net Assets 2021: $5,699,1312021Assets 2022: $5,632,355Liabilities 2022: $32,956Net Assets 2022: $5,599,3992022Assets 2023: $5,686,415Liabilities 2023: $29,492Net Assets 2023: $5,656,9232023Assets 2024: $5,815,655Liabilities 2024: $30,554Net Assets 2024: $5,785,1012024

Latest loaded filing

2024

Assets$5,815,655
Liabilities$30,554
Net Assets$5,785,101

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $384,085Expenses 2010: $237,439Net Income 2010: $146,6462010Expenses 2011: $281,3532011Expenses 2012: $337,4342012Revenue 2013: -$392,949Expenses 2013: $324,028Net Income 2013: -$716,9772013Revenue 2014: $229,752Expenses 2014: $318,387Net Income 2014: -$88,6352014Revenue 2015: $398,875Expenses 2015: $327,183Net Income 2015: $71,6922015Revenue 2016: $112,466Expenses 2016: $327,660Net Income 2016: -$215,1942016Revenue 2017: $558,403Expenses 2017: $319,217Net Income 2017: $239,1862017Revenue 2018: $343,594Expenses 2018: $243,871Net Income 2018: $99,7232018Revenue 2019: $54,727Expenses 2019: $189,974Net Income 2019: -$135,2472019Revenue 2020: $33,102Expenses 2020: $164,869Net Income 2020: -$131,7672020Revenue 2021: $379,398Expenses 2021: $247,848Net Income 2021: $131,5502021Revenue 2022: $238,486Expenses 2022: $330,574Net Income 2022: -$92,0882022Revenue 2023: $293,207Expenses 2023: $231,142Net Income 2023: $62,0652023Revenue 2024: $391,326Expenses 2024: $258,339Net Income 2024: $132,9872024

Latest loaded filing

2024

Revenue$391,326
Expenses$258,339
Net Income$132,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v7.0
Filing and Contact Details

Filer

Filer Name
Joseph a Patrick Foundation Inc
EIN
13-6208825
Phone
9739082012
Address
469 RIDGEWOOD AVE, GLEN RIDGE, NJ 07028

Signing Officer

Name
Stuart K Patrick
Title
Treasurer/secretary
Phone
9739082012
Signed
2024-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Weinberg Lieberman & Co Pc
Address
155 PASSAIC AVE STE 370, FAIRFIELD, NJ 07004
Preparer
Jeffrey I Lieberman
Phone
9734030400
Raw XML Appendix71 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
IRS990T/BooksInCareOfDetail/PersonNm0STUART K PATRICK
IRS990T/BooksInCareOfDetail/PhoneNum09739082012
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0469 RIDGEWOOD AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0GLEN RIDGE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd007028
IRS990T/BookValueAssetsEOYAmt05686415
IRS990T/ExtsnRequestIncomeTaxPaidAmt01000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt01264
IRS990T/OverpaymentSection/OverpaymentAmt01264
IRS990T/PriorYearOverpaymentCreditAmt0909
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt04073
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt04073
IRS990TScheduleA/TotUnrltTrdBusIncmAmt04073
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0ENERGY TRANSFER PTRS
IRS990TScheduleA/UBIBeforeNOLDedAmt04073
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04073
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0645
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt0645
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt01909
IRS990T/TotalTaxAmt0645
IRS990T/TotalTaxComputationAmt0645
IRS990T/TotalUBTIAmt03073
IRS990T/TotalUBTIBeforeNOLSpecificAmt04073
IRS990T/TotalUBTIBeforeSection199AAmt04073
IRS990T/TotalUBTIComputedAmt04073
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART K PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09739082012
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH A PATRICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0136208825
ReturnHeader/Filer/PhoneNum09739082012
ReturnHeader/Filer/USAddress/AddressLine1Txt0469 RIDGEWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0GLEN RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007028
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222624866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEINBERG LIEBERMAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 PASSAIC AVE STE 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007004
ReturnHeader/PreparerPersonGrp/PhoneNum09734030400
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY I LIEBERMAN
ReturnHeader/ReturnTs02024-11-14T16:07:45-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.82$0.03$5.79$0.39$0.26$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.69$0.03$5.66$0.29$0.23$0.06
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$5.63$0.03$5.60$0.24$0.33$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.72$0.03$5.70$0.38$0.25$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.62$0.03$5.59$0.03$0.16$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.74$0.02$5.72$0.05$0.19$0.14
2018Detailed filing. Detailed filing data is available for this year.$5.87$0.02$5.85$0.34$0.24$0.10
2017Detailed filing. Detailed filing data is available for this year.$5.78$0.01$5.78$0.56$0.32$0.24
2016Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.11$0.33$0.22
2015Detailed filing. Detailed filing data is available for this year.$5.76$0.00$5.76$0.40$0.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.69$0.00$5.69$0.23$0.32$0.09
2013Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.39$0.32$0.72
2012Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$0.34
2011Detailed filing. Detailed filing data is available for this year.$6.62$0.01$6.61$0.28
2010Summary only. Only limited summary data is available for this year.$6.55$0.01$0.38$0.24$0.15