Patsalos-Fox Family Foundation

990PF • Fiscal year 2013 • EIN 20-3839243

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization Profile

64 Charles Road07924

(973) 257-5042

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.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

80%

Higher net margin than 84% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

Higher top officer pay than 88% of similar nonprofits.

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

2013 filings • NTEE T20 • <$500k nonprofits • Source year 2013

397%

Faster asset growth than 96% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Annualized from 2012 to 2013

362%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • NTEE T20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets88th percentile

Assets

$184,679

Up $147,555 (+397%) from 2012

Net Assets

$184,679

No earlier filing loaded for comparison.

Liabilities

Down

Down $16,500 (-100%) from 2012

Revenue And Expenses

Liabilities / Revenue87th percentile Net Margin84th percentile

Revenue

$205,055

Up $160,665 (+362%) from 2012

Expenses

Down

$41,000

Down $34,715 (-46%) from 2012

Net Income

$164,055

Up $195,380 (+624%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$184,679

Liabilities$0

Net Assets$184,679

Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2013

Revenue$205,055

Expenses$41,000

Net Income$164,055

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Apr 21, 2014
Return Version: 2013v3.1

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MICHAEL PATSALOS-FOX	Trustee	-	$0	-	-
JULIET PATSALOS-FOX	Trustee	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-3839243
Phone: 9732575042

Signing Officer

Name: Michael Patsalos-fox
Title: Trustee
Signed: 2014-04-21
Discuss with paid preparer: Yes

Preparer

Preparer: Christopher J Byrne
Phone: 9177695901

Raw XML Appendix254 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
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IRS990PF/AnalysisIncomeProducingActyGrp/DivAndIntFromSecPartVIIGrp/ExclusionCd	0	14
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IRS990PF/AnalysisIncomeProducingActyGrp/GainSalesAstOthThanInvntryGrp/ExclusionCd	0	18
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/ExclusionAmt	0	5055
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt	0	5055
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncomeAmt	0	5055
IRS990PF/AnalysisOfRevenueAndExpenses/CapGainNetIncmNetInvstIncmAmt	0	1341
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt	0	41000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt	0	41000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt	0	200000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncmAmt	0	3714
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncmAmt	0	3714
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnssAmt	0	3714
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IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPriceAmt	0	40064
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAstRevAndExpnssAmt	0	1341
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt	0	5055
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt	0	5055
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt	0	205055
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IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt	0	0
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt	0	0
IRS990PF/CapGainsLossTxInvstIncmDetail/CapitalGainNetIncomeAmt	0	1341
IRS990PF/CapGainsLossTxInvstIncmDetail/NetShortTermCapitalGainLossAmt	0	1341
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt	0	164055
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt	0	184679
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt	0	20624
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt	0	184679
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt	0	14438
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt	0	14438
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt	0	14438
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt	0	14539
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt	0	101
IRS990PF/DistributableAmountGrp/TotalTaxAmt	0	101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/EstimatedPlusOvpmtIncmTxAmt	0	89
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt	0	101
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxBasedOnInvestmentIncomeAmt	0	101
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt	0	12
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TotalPaymentsAndCreditsAmt	0	89
IRS990PF/FMVAssetsEOYAmt	0	364512
IRS990PF/Form990PFBalanceSheetsGrp/AccountsPayableBOYAmt	0	16500
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockBOYAmt	0	20624
IRS990PF/Form990PFBalanceSheetsGrp/CapitalStockEOYAmt	0	184679
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt	0	26233
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt	0	12524
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt	0	12524
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockBOYAmt	0	10891
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYAmt	0	172155
IRS990PF/Form990PFBalanceSheetsGrp/CorporateStockEOYFMVAmt	0	351988
IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind	0	X
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IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt	0	184679
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt	0	364512
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesBOYAmt	0	16500
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt	0	0
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt	0	37124
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt	0	184679
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt	0	20624
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt	0	184679
IRS990PF/MethodOfAccountingCashInd	0	X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt	0	295203
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt	0	11877
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt	0	283326
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt	0	4428
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt	0	14539
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt	0	290775
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt	0	0
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt	0	295203
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt	0	NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	0	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt	1	0
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	0	MICHAEL PATSALOS-FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	JULIET PATSALOS-FOX
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	Trustee
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	0	64 CHARLES ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1	1	64 CHARLES ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	0	BERNARDSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/City	1	BERNARDSVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	0	NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/State	1	NJ
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	0	07924
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCode	1	07924
IRS990PF/Organization501c3ExemptPFInd	0	X
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjNonchrtblNetInvstIncmPctAmt	0	81042
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr1Amt	0	74264
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr2Amt	0	119673
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr3Amt	0	118635
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr4Amt	0	77984
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AdjustedQlfyDistriYr5Amt	0	8615
IRS990PF/QlfyUndSect4940eReducedTaxGrp/AverageDistributionRt	0	0.27854
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr1Rt	0	0.39598
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr2Rt	0	0.40522
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr3Rt	0	0.33446
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr4Rt	0	0.23734
IRS990PF/QlfyUndSect4940eReducedTaxGrp/DistributionYr5Rt	0	0.01968
IRS990PF/QlfyUndSect4940eReducedTaxGrp/LiableSection4942TaxInd	0	false
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetInvestmentIncomePctAmt	0	51
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt	0	290775
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt	0	187544
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt	0	295328
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr3Amt	0	354710
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/QualifyingDistributionsAmt	0	41000
IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt	0	1.39268
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt	0	41000
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt	0	41000
IRS990PF/QualifyingDistriPartXIIGrp/QualifyingDistributionsAmt	0	41000
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd	0	false
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IRS990PF/StatementsRegardingActy4720Grp/ExcessBusinessHoldingsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/MaintainedExpenditureRspnsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProceedsOrNetIncomeInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd	0	false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd	0	false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd	0	false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd	0	true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd	0	false
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1	0	2001 ROUTE 46 SUITE 310
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City	0	PARSIPPANY
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State	0	NJ
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode	0	07054
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	NJ
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1	0	CHRISTOPHER J BYRNE CPA LLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	9732575042
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm	0	MICHAEL PATSALOS-FOX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	40000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	1000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	general purpose
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	0	playwrights horizons
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm	1	international crisis group
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1	1	708 3rd avenue suite 1705
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City	0	new york
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State	0	NY
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	41000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	14438
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	14438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	65755
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	78220
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	377727
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	26562
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	65755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	105561
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	101629
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	78220
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	41000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	26562
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	377727
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	351165
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	1
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm	0	michael juliet patsalos-fox
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	64 charles road
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	bernardsville
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	NJ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	07924
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd	0	X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	200000
IRS990ScheduleB/GeneralRuleInd	0	X
IRS990ScheduleB/Organization501c3ExemptPFInd	0	X
ReturnHeader/BuildTS	0	2015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MICHAEL PATSALOS-FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	PATSALOS-FOX FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PATS
ReturnHeader/Filer/EIN	0	203839243
ReturnHeader/Filer/PhoneNum	0	9732575042
ReturnHeader/Filer/USAddress/AddressLine1	0	64 CHARLES ROAD
ReturnHeader/Filer/USAddress/City	0	BERNARDSVILLE
ReturnHeader/Filer/USAddress/State	0	NJ
ReturnHeader/Filer/USAddress/ZIPCode	0	07924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	CHRISTOPHER J BYRNE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	2001 ROUTE 46 STE 310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	PARSIPPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	07054
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9177695901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRISTOPHER J BYRNE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-04-21T12:33:31-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

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Filings

Displayed year

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

Open filing

Assets: $184,679
Liabilities: $0
Net assets: $184,679
Revenue: $205,055
Expenses: $41,000
Net income: $164,055

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$2.47	$1.11	$1.36
2023Detailed filing. Detailed filing data is available for this year.	$4.03	$0.00	$4.03	$1.04	$1.13	$0.09
2022Detailed filing. Detailed filing data is available for this year.	$4.13	$0.00	$4.13	$0.54	$0.58	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$4.17	$0.00	$4.17	$1.31	$1.18	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$4.05	$0.00	$4.05	$1.38	$1.57	$0.20
2019Detailed filing. Detailed filing data is available for this year.	$4.24	$0.00	$4.24	$0.95	$1.06	$0.11
2018Detailed filing. Detailed filing data is available for this year.	$4.35	$0.01	$4.34	$0.94	$1.46	$0.51
2017Detailed filing. Detailed filing data is available for this year.	$4.88	$0.02	$4.85	$1.14	$1.64	$0.50
2016Detailed filing. Detailed filing data is available for this year.	$5.37	$0.02	$5.35	$1.07	$1.61	$0.54
2015Summary only. Only limited summary data is available for this year.	$5.92	$0.03		$6.35	$1.28	$5.07
2014Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$0.36	$1.36	$1.00
2013Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$2.05	$0.41	$1.64
2012Summary only. Only limited summary data is available for this year.	$0.37	$0.17		$0.44	$0.76	$0.31
2011Summary only. Only limited summary data is available for this year.	$0.83	$0.55		$0.35	$1.22	$0.87