Theresa Patnode Santmann Foundation Inc

990PF • Fiscal year 2014 • EIN 20-1513997

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profile

66 Cedar LaneBabylon, NY 11702

(631) 265-6289

Siviq Scores

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

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • <$500k nonprofits • Source year 2014

-297400%

Higher net margin than 1% of similar nonprofits.

2014 filings • <$500k nonprofits • Source year 2014

Higher top officer pay than 75% of similar nonprofits.

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

2014 filings • <$500k nonprofits • Source year 2014

-75%

Faster asset growth than 4% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

-98%

Faster revenue growth than 2% of similar nonprofits.

2014 filings • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$18,258

Down $53,532 (-75%) from 2013

Net Assets

Down

$18,258

Down $53,532 (-75%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue58th percentile Net Margin1st percentile

Revenue

Down

$18

Down $1,169 (-98%) from 2013

Expenses

Down

$53,550

Down $1,910,221 (-97%) from 2013

Net Income

-$53,532

Up $1,909,052 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2014

Assets$18,258

Liabilities$0

Net Assets$18,258

Open 2014 Filing

Operations Trend

Revenue Growth2nd percentile

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

Highlighted filing

2014

Revenue$18

Expenses$53,550

Net Income-$53,532

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: Nov 5, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
THERESA M SANTMANN	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Theresa Patnode Santmann Foundation Inc
EIN: 20-1513997
In Care Of: % THERESA M SANTMANN
Address: 66 CEDAR LANE, BABYLON, NY 11702

Signing Officer

Name: Theresa Santman
Title: Director
Phone: 6314221330
Signed: 2015-11-05
Discuss with paid preparer: Yes

Preparer

Firm: Horan Martello Morrone Pc
Address: 527 TOWNLINE ROAD, HAUPPAUGE, NY 11788
Preparer: Wayne I Robinson CPA
Phone: 6312656289

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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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	THERESA M SANTMANN
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	TO HELP THE NEEDY
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	3	TO HELP THE NEEDY
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	1596
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	518186
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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	361663
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IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	4745653
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	4695449
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	NYS DEPT OF LAW
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	50
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	Refund - Tax
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	8
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	THERESA SANTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6314221330
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THERESA PATNODE SANTMANN FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	THER
ReturnHeader/Filer/EIN	0	201513997
ReturnHeader/Filer/InCareOfNm	0	% THERESA M SANTMANN
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	66 CEDAR LANE
ReturnHeader/Filer/USAddress/CityNm	0	BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	11702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	HORAN MARTELLO MORRONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	527 TOWNLINE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	11788
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6312656289
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WAYNE I ROBINSON CPA
ReturnHeader/ReturnTs	0	2015-11-11T14:10:57-06:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $18,258
Liabilities: $0
Net assets: $18,258
Revenue: $18
Expenses: $53,550
Net income: -$53,532

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.00	$0.02	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.02	$0.00	$0.02	$0.00	$0.05	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.00	$1.96	$1.96
2012Detailed filing. Detailed filing data is available for this year.	$2.03	$0.00	$2.03		$0.54
2011Detailed filing. Detailed filing data is available for this year.	$0.58	$0.00	$0.58		$1.20
2010Detailed filing. Detailed filing data is available for this year.	$1.09	$0.00	$1.09		$0.69