Civic Intelligence

Pan Gregorian Enterprises Charitable Foundation of Upper New

990EZ • Fiscal year 2020 • EIN 14-1790739

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 14, 2021

300 Westage Business Ctr Dr No 23Fishkill, NY 12524

(845) 463-6111

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

69%

Higher net margin than 84% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2020 filings • NTEE T • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • NTEE T • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$70,934

Up $28,165 (+66%) from 2019

Net Assets

Up

$70,934

Up $28,165 (+66%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$40,915

Down $3,482 (-7.8%) from 2019

Expenses

Down

$12,750

Down $30,530 (-71%) from 2019

Net Income

Up

$28,165

Up $27,048 (+2421%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $97,941Liabilities 2011: $02011Assets 2012: $60,514Liabilities 2012: $02012Assets 2013: $55,716Liabilities 2013: $02013Assets 2014: $80,573Liabilities 2014: $02014Assets 2015: $62,245Liabilities 2015: $02015Assets 2016: $53,138Liabilities 2016: $02016Assets 2017: $51,554Liabilities 2017: $02017Assets 2018: $41,652Liabilities 2018: $02018Assets 2019: $42,769Liabilities 2019: $0Net Assets 2019: $42,7692019Assets 2020: $70,934Liabilities 2020: $0Net Assets 2020: $70,9342020Assets 2021: $62,134Liabilities 2021: $0Net Assets 2021: $62,1342021Assets 2022: $85,903Liabilities 2022: $0Net Assets 2022: $85,9032022Assets 2023: $110,854Liabilities 2023: $0Net Assets 2023: $110,8542023Assets 2024: $95,077Liabilities 2024: $0Net Assets 2024: $95,0772024

Highlighted filing

2020

Assets$70,934
Liabilities$0
Net Assets$70,934

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $69,206Expenses 2011: $51,035Net Income 2011: $18,1712011Revenue 2012: $9,534Expenses 2012: $46,961Net Income 2012: -$37,4272012Revenue 2013: $97,271Expenses 2013: $102,069Net Income 2013: -$4,7982013Revenue 2014: $91,842Expenses 2014: $66,985Net Income 2014: $24,8572014Revenue 2015: $42,610Expenses 2015: $60,938Net Income 2015: -$18,3282015Revenue 2016: $42,654Expenses 2016: $51,761Net Income 2016: -$9,1072016Revenue 2017: $46,232Expenses 2017: $47,816Net Income 2017: -$1,5842017Revenue 2018: $43,961Expenses 2018: $53,863Net Income 2018: -$9,9022018Revenue 2019: $44,397Expenses 2019: $43,280Net Income 2019: $1,1172019Revenue 2020: $40,915Expenses 2020: $12,750Net Income 2020: $28,1652020Revenue 2021: $75Expenses 2021: $8,875Net Income 2021: -$8,8002021Revenue 2022: $37,344Expenses 2022: $13,575Net Income 2022: $23,7692022Revenue 2023: $36,276Expenses 2023: $11,325Net Income 2023: $24,9512023Revenue 2024: $34,673Expenses 2024: $50,450Net Income 2024: -$15,7772024

Highlighted filing

2020

Revenue$40,915
Expenses$12,750
Net Income$28,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 14, 2021
Return Version
2020v4.1
Gross Receipts
$40,915
Mission and Program Overview

Mission

To provide aid and assistance to any needy and deserving individual or organization.

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS IN ACCORDANCE WITH THE MISSION OF THE FOUNDATION.$40,850$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY GRECOChairman-$0--
ATHANASIOS TYRNASPresident-$0--
GEORGE MOUSTAKASSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Pan Gregorian Enterprises Charitable
EIN
14-1790739
Phone
8454636111
Address
300 WESTAGE BUSINESS CTR DR NO 23, FISHKILL, NY 12524

Signing Officer

Name
Sakis Tyrnas
Title
President
Phone
8454636111
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Kirshon & Company Pc
Address
311 MILL STREET, POUGHKEEPSIE, NY 12601
Preparer
Mark Degiacomo CPA
Phone
8454731811
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 65.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: support for needy individuals. Grantee name: st. Basil academy. Grantee address: 79 saint basil road garrison, ny 10524. Grantee relationship: n/a. Property description: cash. Date of gift: 12/29/20. Amount given: 5,000.

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum08454636111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 WESTAGE BUSINESS CTR DR STE 230
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FISHKILL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012524
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042769
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070934
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt040850
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt028165
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0750
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042769
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070934
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012000
IRS990EZ/GrossReceiptsAmt040915
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt065
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042769
IRS990EZ/NetAssetsOrFundBalancesEOYAmt070934
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042769
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt070934
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONY GRECO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ATHANASIOS TYRNAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGE MOUSTAKAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AID AND ASSISTANCE TO ANY NEEDY AND DESERVING INDIVIDUAL OR ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS TO VARIOUS CHARITABLE ORGANIZATIONS IN ACCORDANCE WITH THE MISSION OF THE FOUNDATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040850
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012750
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt040915
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0217531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0662
IRS990ScheduleA/InvestmentIncomeCYPct00.00300
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportPY509Pct00.99560
IRS990ScheduleA/PublicSupportTotal509Amt0217531
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043863
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042399
IRS990ScheduleA/Total509Grp/TotalAmt0217531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042687
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0218193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 65.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SUPPORT FOR NEEDY INDIVIDUALS. GRANTEE NAME: ST. BASIL ACADEMY. GRANTEE ADDRESS: 79 SAINT BASIL ROAD GARRISON, NY 10524. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/29/20. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SAKIS TYRNAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08454636111
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAN GREGORIAN ENTERPRISES CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOUNDATION OF UPPER NY
ReturnHeader/Filer/BusinessNameControlTxt0PANG
ReturnHeader/Filer/EIN0141790739
ReturnHeader/Filer/PhoneNum08454636111
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 WESTAGE BUSINESS CTR DR NO 23
ReturnHeader/Filer/USAddress/CityNm0FISHKILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012524
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141569720
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRSHON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0311 MILL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012601
ReturnHeader/PreparerPersonGrp/PhoneNum08454731811
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK DEGIACOMO CPA
ReturnHeader/ReturnTs02021-10-20T10:23:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAKIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TYRNAS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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.$0.95$0.00$0.95$0.35$0.50$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$0.36$0.11$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.37$0.14$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.41$0.13$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.44$0.43$0.01
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.44$0.54$0.10
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.46$0.48$0.02
2016Summary only. Only limited summary data is available for this year.$0.53$0.00$0.43$0.52$0.09
2015Summary only. Only limited summary data is available for this year.$0.62$0.00$0.43$0.61$0.18
2014Summary only. Only limited summary data is available for this year.$0.81$0.00$0.92$0.67$0.25
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.97$1.02$0.05
2012Summary only. Only limited summary data is available for this year.$0.61$0.00$0.10$0.47$0.37
2011Summary only. Only limited summary data is available for this year.$0.98$0.00$0.69$0.51$0.18