Civic Intelligence

St Philaret Society

EIN 20-3261639 • 501(c)3 • Pomona, CA

Profile

To promote the gospel of Jesus Christ as taught in the Holy Bible and the Holy Tradition and to provide assistance to those in need.

1872 Yorba DrivePomona, CA 91768

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

15196%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$109,452

Up $39,086 (+56%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$109,452

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$89,938

Up $89,350 (+15196%) from 2023

Expenses

Down

$56,878

Down $5,074 (-8.2%) from 2023

Net Income

Up

$33,060

Up $94,424 (+154%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $27,262Liabilities 2011: $02011Assets 2012: $22,359Liabilities 2012: $02012Assets 2013: $19,980Liabilities 2013: $02013Assets 2014: $27,329Net Assets 2014: $27,3292014Assets 2015: $16,030Net Assets 2015: $16,0302015Assets 2016: $18,934Net Assets 2016: $18,9342016Assets 2017: $22,752Net Assets 2017: $22,7522017Assets 2018: $30,550Net Assets 2018: $30,5502018Assets 2019: $36,579Net Assets 2019: $36,5792019Assets 2020: $87,358Liabilities 2020: $0Net Assets 2020: $87,3582020Assets 2021: $184,527Liabilities 2021: $0Net Assets 2021: $184,5272021Assets 2022: $131,944Net Assets 2022: $131,9442022Assets 2023: $70,366Liabilities 2023: $02023Assets 2024: $109,452Net Assets 2024: $109,4522024

Highlighted filing

2024

Assets$109,452
Liabilities-
Net Assets$109,452
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $18,489Expenses 2011: $35,585Net Income 2011: -$17,0962011Revenue 2012: $32,175Expenses 2012: $36,313Net Income 2012: -$4,1382012Revenue 2013: $101,657Expenses 2013: $104,657Net Income 2013: -$3,0002013Revenue 2014: $34,066Expenses 2014: $31,202Net Income 2014: $2,8642014Revenue 2015: $45,000Expenses 2015: $47,129Net Income 2015: -$2,1292015Revenue 2016: $66,537Expenses 2016: $63,633Net Income 2016: $2,9042016Revenue 2017: $60,390Expenses 2017: $55,565Net Income 2017: $4,8252017Revenue 2018: $150,584Expenses 2018: $141,719Net Income 2018: $8,8652018Revenue 2019: $150,539Expenses 2019: $146,866Net Income 2019: $3,6732019Revenue 2020: $265,647Expenses 2020: $211,648Net Income 2020: $53,9992020Revenue 2021: $265,825Expenses 2021: $169,617Net Income 2021: $96,2082021Revenue 2022: $32,493Expenses 2022: $81,342Net Income 2022: -$48,8492022Revenue 2023: $588Expenses 2023: $61,952Net Income 2023: -$61,3642023Revenue 2024: $89,938Expenses 2024: $56,878Net Income 2024: $33,0602024

Highlighted filing

2024

Revenue$89,938
Expenses$56,878
Net Income$33,060
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,452
Liabilities
-
Net assets
$109,452
Revenue
$89,938
Expenses
$56,878
Net income
$33,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.90$0.57$0.33
2023Summary only. Only limited summary data is available for this year.$0.70$0.00$0.01$0.62$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$1.32$0.32$0.81$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$2.66$1.70$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$2.66$2.12$0.54
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$1.51$1.47$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.31$1.51$1.42$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.60$0.56$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.19$0.67$0.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.34$0.31$0.03
2013Summary only. Only limited summary data is available for this year.$0.20$0.00$1.02$1.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.22$0.00$0.32$0.36$0.04
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.18$0.36$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$89,938
Mission and Program Overview

Mission

To promote the gospel of Jesus Christ as taught in the Holy Bible and the Holy Tradition and to provide assistance to those in need.

Program Services

DescriptionGrantsExpenses
Grants to Monasteries, churches and other religious organizations.-$52,200
Assistance to indigent families.-$4,003
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON PINNTTreasurer-$0--
JAMES LUKINSSecretary-$0--
ANDREW GELERISPresident & CEO-$0--
Filing and Contact Details

Filer

Filer Name
St Philaret Society
EIN
20-3261639
Phone
9095685600
Address
1872 YORBA DRIVE, POMONA, CA 91768

Signing Officer

Name
Andrew Geleris
Title
President & CEO
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Hoffman Short an Accountancy Corp
Address
1037 PARK VIEW DR, COVINA, CA 91724
Preparer
James A Short
Phone
6269320100
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.5

“| Donee's Name: FOCUS NORTH AMERICA | Donee's Address: 600 N BELL AVE BLD 1 SUITE 115 CARNEGIE PA 15106 | Relationship of Donee: NONE | Cash Amount Given: $10000”

Grants and Similar Amounts Paid In Excess of $5,000.19

“| Donee's Name: ST. PETER ANTIOCHIAN ORTHODOX CHURCH | Donee's Address: 2200 N ORANGE GROVE AVE POMONA CA 91767 | Relationship of Donee: NONE | Cash Amount Given: $40200”

Other Expenses.1

“Attorney general registry $25”

Raw XML Appendix135 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/PersonNm0ANDREW GELERIS
IRS990EZ/BooksInCareOfDetail/PhoneNum09095685600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01872 YORBA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POMONA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091768
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070366
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0109452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt089300
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070366
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0109452
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056203
IRS990EZ/GrossReceiptsAmt089938
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0638
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070366
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0109452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070366
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0109452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON PINNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES LUKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREW GELERIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President & CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06026
IRS990EZ/OtherExpensesTotalAmt025
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To promote the gospel of Jesus Christ as taught in the Holy Bible and the Holy Tradition and to provide assistance to those in need.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Grants to Monasteries, churches and other religious organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assistance to indigent families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14003
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056878
IRS990EZ/TotalProgramServiceExpensesAmt056203
IRS990EZ/TotalRevenueAmt089938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0265200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0265200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650772
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0650772
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0265200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0265200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650772
IRS990ScheduleA/TotalSupportAmt0650772
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: FOCUS NORTH AMERICA | Donee's Address: 600 N BELL AVE BLD 1 SUITE 115 CARNEGIE PA 15106 | Relationship of Donee: NONE | Cash Amount Given: $10000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: ST. PETER ANTIOCHIAN ORTHODOX CHURCH | Donee's Address: 2200 N ORANGE GROVE AVE POMONA CA 91767 | Relationship of Donee: NONE | Cash Amount Given: $40200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ATTORNEY GENERAL REGISTRY $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW GELERIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PHILARET SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0STPH
ReturnHeader/Filer/EIN0203261639
ReturnHeader/Filer/PhoneNum09095685600
ReturnHeader/Filer/USAddress/AddressLine1Txt01872 YORBA DRIVE
ReturnHeader/Filer/USAddress/CityNm0POMONA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091768
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813709413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOFFMAN SHORT AN ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01037 PARK VIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091724
ReturnHeader/PreparerPersonGrp/PhoneNum06269320100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James A Short
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-15T09:04:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits