Civic Intelligence

Drs Kiran & Pallavi Patel Family Foundation Inc.

990T • Fiscal year 2021 • EIN 20-3916634

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 15, 2021

Organization Profile
5600 Mariner Street Ste 200Tampa, FL 33609

(813) 506-6083

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2011: $6,013,314Liabilities 2011: $2,100,0002011Assets 2012: $6,136,630Liabilities 2012: $2,160,0002012Assets 2013: $7,363,422Liabilities 2013: $3,060,0002013Assets 2015: $11,077,854Liabilities 2015: $7,505,126Net Assets 2015: $3,572,7282015Assets 2016: $11,252,002Liabilities 2016: $8,153,382Net Assets 2016: $3,098,6202016Assets 2017: $34,943,908Liabilities 2017: $8,633,232Net Assets 2017: $26,310,6762017Assets 2018: $62,252,174Liabilities 2018: $28,168,293Net Assets 2018: $34,083,8812018Assets 2019: $45,696,497Liabilities 2019: $12,263,001Net Assets 2019: $33,433,4962019Assets 2020: $40,586,272Liabilities 2020: $7,821,799Net Assets 2020: $32,764,4732020Assets 2021: $52,483,250Liabilities 2021: $17,688,325Net Assets 2021: $34,794,9252021Assets 2022: $52,530,383Liabilities 2022: $1,400,000Net Assets 2022: $51,130,3832022Assets 2023: $44,190,629Liabilities 2023: $1,400,516Net Assets 2023: $42,790,1132023Assets 2024: $45,861,577Liabilities 2024: $2,500,101Net Assets 2024: $43,361,4762024Assets 2025: $46,721,733Liabilities 2025: $2,500,291Net Assets 2025: $44,221,4422025

Latest loaded filing

2025

Assets$46,721,733
Liabilities$2,500,291
Net Assets$44,221,442
Open 2025 Filing

Operations Trend

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $3,819,686Expenses 2011: $509,713Net Income 2011: $3,309,9732011Revenue 2012: $678,720Expenses 2012: $464,669Net Income 2012: $214,0512012Revenue 2013: $2,104,105Expenses 2013: $1,478,454Net Income 2013: $625,6512013Revenue 2015: $2,171,408Expenses 2015: $3,597,125Net Income 2015: -$1,425,7172015Revenue 2016: $516,141Expenses 2016: $955,023Net Income 2016: -$438,8822016Revenue 2017: $30,152,360Expenses 2017: $7,868,065Net Income 2017: $22,284,2952017Revenue 2018: $9,005,515Expenses 2018: $1,984,905Net Income 2018: $7,020,6102018Revenue 2019: $7,800,194Expenses 2019: $9,000,181Net Income 2019: -$1,199,9872019Revenue 2020: $1,870,713Expenses 2020: $1,192,362Net Income 2020: $678,3512020Revenue 2021: $2,760,208Expenses 2021: $656,670Net Income 2021: $2,103,5382021Revenue 2022: $18,317,234Expenses 2022: $166,895Net Income 2022: $18,150,3392022Revenue 2023: $94,480Expenses 2023: $8,112,425Net Income 2023: -$8,017,9452023Revenue 2024: $1,402,716Expenses 2024: $802,868Net Income 2024: $599,8482024Revenue 2025: $881,334Expenses 2025: $21,368Net Income 2025: $859,9662025

Latest loaded filing

2025

Revenue$881,334
Expenses$21,368
Net Income$859,966
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 15, 2021
Return Version
2020v1.0
Filing and Contact Details

Filer

Filer Name
Drs Kiran & Pallavi Patel
EIN
20-3916634
Phone
8135066083
Address
5600 MARINER STREET STE 200, TAMPA, FL 33609

Signing Officer

Name
Pallavi C Patel Md
Title
President
Phone
8135066083
Signed
2021-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Gerald L Birch CPA Pa
Address
12142 LUFTBURROW LN, HUDSON, FL 34669
Preparer
Gerald L Birch CPA
Phone
8138308868
Raw XML Appendix78 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.

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IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0440496
IRS990T/BalanceDueAmt010759
IRS990T/BooksInCareOfDetail/PersonNm0BHARATI SHAH
IRS990T/BooksInCareOfDetail/PhoneNum08135941026
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05600 MARINER STREET
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 227
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033609
IRS990T/BookValueAssetsEOYAmt052483250
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0237
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/NetOperatingLossDeductionAmt0461967
IRS990TScheduleA/PrincipalBusinessActivityCd0900099
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt0513074
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0513074
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0513074
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0513074
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt051107
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt010522
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt010522
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt010522
IRS990T/TotalTaxComputationAmt010522
IRS990T/TotalUBTIAmt050107
IRS990T/TotalUBTIBeforeNOLSpecificAmt051107
IRS990T/TotalUBTIBeforeSection199AAmt051107
IRS990T/TotalUBTIComputedAmt051107
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PALLAVI C PATEL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08135066083
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRS KIRAN & PALLAVI PATEL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FAMILY FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0DRSK
ReturnHeader/Filer/EIN0203916634
ReturnHeader/Filer/PhoneNum08135066083
ReturnHeader/Filer/USAddress/AddressLine1Txt05600 MARINER STREET STE 200
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593592794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD L BIRCH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012142 LUFTBURROW LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034669
ReturnHeader/PreparerPersonGrp/PhoneNum08138308868
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L BIRCH CPA
ReturnHeader/ReturnTs02021-10-11T07:22:21-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR PALLAVI C
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATEL
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.7$2.50$44.2$0.88$0.02$0.86
2024Detailed filing. Detailed filing data is available for this year.$45.9$2.50$43.4$1.40$0.80$0.60
2023Detailed filing. Detailed filing data is available for this year.$44.2$1.40$42.8$0.09$8.11$8.02
2022Detailed filing. Detailed filing data is available for this year.$52.5$1.40$51.1$18.3$0.17$18.2
2021Detailed filing. Detailed filing data is available for this year.$52.5$17.7$34.8$2.76$0.66$2.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
2020Detailed filing. Detailed filing data is available for this year.$40.6$7.82$32.8$1.87$1.19$0.68
2019Detailed filing. Detailed filing data is available for this year.$45.7$12.3$33.4$7.80$9.00$1.20
2018Detailed filing. Detailed filing data is available for this year.$62.3$28.2$34.1$9.01$1.98$7.02
2017Detailed filing. Detailed filing data is available for this year.$34.9$8.63$26.3$30.2$7.87$22.3
2016Detailed filing. Detailed filing data is available for this year.$11.3$8.15$3.10$0.52$0.96$0.44
2015Detailed filing. Detailed filing data is available for this year.$11.1$7.51$3.57$2.17$3.60$1.43
2013Summary only. Only limited summary data is available for this year.$7.36$3.06$2.10$1.48$0.63
2012Summary only. Only limited summary data is available for this year.$6.14$2.16$0.68$0.46$0.21
2011Summary only. Only limited summary data is available for this year.$6.01$2.10$3.82$0.51$3.31