Civic Intelligence

The Pins for Pauly Foundation Inc

990EZ • Fiscal year 2013 • EIN 16-1618193

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 11, 2014

Organization ProfileN/A
24 Kenny Avenue11566

(516) 379-8885

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

82nd percentile

44%

Higher net margin than 82% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2013 filings • NTEE G • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

7.6%

Faster asset growth than 56% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

8th percentile

-51%

Faster revenue growth than 8% of similar nonprofits.

2013 filings • NTEE G • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$132,418

Up $9,316 (+7.6%) from 2012

Net Assets

$132,418

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Down

$21,109

Down $21,890 (-51%) from 2012

Expenses

Down

$11,793

Down $19,777 (-63%) from 2012

Net Income

Down

$9,316

Down $2,113 (-18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$200K$150K$100K$50K$0Assets 2011: $111,673Liabilities 2011: $02011Assets 2012: $123,102Liabilities 2012: $02012Assets 2013: $132,418Net Assets 2013: $132,4182013Assets 2014: $124,599Net Assets 2014: $124,5992014Assets 2015: $115,076Net Assets 2015: $115,0762015Assets 2016: $110,094Net Assets 2016: $110,0942016Assets 2017: $134,181Net Assets 2017: $134,1812017Assets 2018: $147,943Net Assets 2018: $147,9432018Assets 2019: $157,482Net Assets 2019: $157,4822019Assets 2020: $161,872Net Assets 2020: $161,8722020Assets 2021: $161,721Net Assets 2021: $161,7212021Assets 2022: $156,574Net Assets 2022: $156,5742022Assets 2023: $145,086Liabilities 2023: $02023

Highlighted filing

2013

Assets$132,418
Liabilities-
Net Assets$132,418
Open 2013 Filing

Operations Trend

Revenue Growth8th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $25,360Expenses 2011: $31,593Net Income 2011: -$6,2332011Revenue 2012: $42,999Expenses 2012: $31,570Net Income 2012: $11,4292012Revenue 2013: $21,109Expenses 2013: $11,793Net Income 2013: $9,3162013Revenue 2014: $31,027Expenses 2014: $38,846Net Income 2014: -$7,8192014Revenue 2015: $39,375Expenses 2015: $48,898Net Income 2015: -$9,5232015Revenue 2016: $42,435Expenses 2016: $47,417Net Income 2016: -$4,9822016Revenue 2017: $54,334Expenses 2017: $30,247Net Income 2017: $24,0872017Revenue 2018: $52,820Expenses 2018: $39,058Net Income 2018: $13,7622018Revenue 2019: $53,873Expenses 2019: $44,334Net Income 2019: $9,5392019Revenue 2020: $4,348Expenses 2020: $16,014Net Income 2020: -$11,6662020Revenue 2021: $11,967Expenses 2021: $12,118Net Income 2021: -$1512021Revenue 2022: $8,739Expenses 2022: $13,886Net Income 2022: -$5,1472022Revenue 2023: $680Expenses 2023: $12,168Net Income 2023: -$11,4882023

Highlighted filing

2013

Revenue$21,109
Expenses$11,793
Net Income$9,316
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 11, 2014
Return Version
2013v3.1
Gross Receipts
$21,109
Mission and Program Overview

Mission

Support for research, care, treatment and therapy of those afflicted with leukemia

Program Services

DescriptionGrantsExpenses
PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO CHILDREN WITH LEUKEMIA$7,200-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREAS PAVLOUPresident-$0--
MARTHA XENOPHONVice President-$0--
GEORGIA PAVLOUSecretary-$0--
Filing and Contact Details

Filer

EIN
16-1618193

Signing Officer

Name
Andreas Pavlou
Title
President
Signed
2014-04-11
Discuss with paid preparer
Yes

Preparer

Preparer
Elliot Zimmerman
Phone
5167812001
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: VARIOUS CHILDREN | Cash Amount Given: $7200”

Other Expenses.1001

“Advertising and Promotion $1855”

Other Expenses.1002

“Office Expenses $276”

Other Expenses.1

“FUNCTION FEES $1015”

Other Expenses.2

“TELEPHONE $745”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GEORGIA PAVLOU
IRS990EZ/BooksInCareOfDetail/PhoneNum05163798885
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1024 KENNY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0MERRICK
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0123102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0132418
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021007
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09316
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123102
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0132418
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07200
IRS990EZ/GrossReceiptsAmt021109
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0123102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0132418
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0123102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0132418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREAS PAVLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARTHA XENOPHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GEORGIA PAVLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03891
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT FOR RESEARCH, CARE, TREATMENT AND THERAPY OF THOSE AFFLICTED WITH LEUKEMIA
IRS990EZ/PrintingPublicationsPostageAmt0302
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMOTIONAL AND FINANCIAL SUPPORT TO CHILDREN WITH LEUKEMIA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011793
IRS990EZ/TotalProgramServiceExpensesAmt07200
IRS990EZ/TotalRevenueAmt021109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074833
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074833
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024783
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074833
IRS990ScheduleA/TotalSupportAmt074833
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: VARIOUS CHILDREN | Cash Amount Given: $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNCTION FEES $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $745
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREAS PAVLOU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE PINS FOR PAULY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PINS
ReturnHeader/Filer/EIN0161618193
ReturnHeader/Filer/USAddress/AddressLine1024 KENNY AVENUE
ReturnHeader/Filer/USAddress/City0MERRICK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Elliot Zimmerman & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102442 Bellmore Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bellmore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011710
ReturnHeader/PreparerPersonGrp/PhoneNum05167812001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliot Zimmerman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-04-11T18:03:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,418
Liabilities
-
Net assets
$132,418
Revenue
$21,109
Expenses
$11,793
Net income
$9,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.45$0.00$0.01$0.12$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.09$0.14$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.12$0.12$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.62$0.04$0.16$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$1.57$0.54$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.48$1.48$0.53$0.39$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.34$0.54$0.30$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.10$0.42$0.47$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.39$0.49$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.31$0.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.32$1.32$0.21$0.12$0.09
2012Summary only. Only limited summary data is available for this year.$1.23$0.00$0.43$0.32$0.11
2011Summary only. Only limited summary data is available for this year.$1.12$0.00$0.25$0.32$0.06