Civic Intelligence

Drs Kiran & Pallavi Patel Family Foundation Inc.

990PF • Fiscal year 2023 • EIN 20-3916634

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 13, 2025

Organization Profile
5600 Mariner Street Ste 200Tampa, FL 33609

(813) 506-6083

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

14.82x

Higher debt load relative to revenue than 97% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Net Margin

1st percentile

-8486%

Higher net margin than 1% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2023 filings • $25M-$50M nonprofits • Source year 2023

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$44,190,629

Down $8,339,754 (-16%) from 2022

Net Assets

Down

$42,790,113

Down $8,340,270 (-16%) from 2022

Liabilities

Up

$1,400,516

Up $516 (+0.0%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$94,480

Down $18,222,754 (-99%) from 2022

Expenses

Up

$8,112,425

Up $7,945,530 (+4761%) from 2022

Net Income

Down

-$8,017,945

Down $26,168,284 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2023

Assets$44,190,629
Liabilities$1,400,516
Net Assets$42,790,113
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

Highlighted filing

2023

Revenue$94,480
Expenses$8,112,425
Net Income-$8,017,945
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 13, 2025
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay19th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PALLAVI C PATEL MDPresident-$0--
SHILEN PATELV President-$0--
KIRAN C PATEL MDSec/Treas-$0--
SONALI JUDDTrustee-$0--
SHEETAL PATELTrustee-$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
2025-03-13

Preparer

Firm
Gerald L Birch CPA Pa
Address
12901 SAULSTON PL, HUDSON, FL 34669
Preparer
Gerald L Birch CPA
Phone
8138308868
Raw XML Appendix393 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt15511 LYNN RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2204 RADIACE CIRCLE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6907 N PARSON AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt76279 DUPONT STATION COURT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd633510
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd732217
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0872500
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt06696120
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt07572314
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0876194
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt06696120
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0876194
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0876194
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt07572314
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06696120
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0CONRIBUTIONS UNDER 5000
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt05600 MARINER ST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2Txt0STE 200
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0TAMPA
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt07300
IRS990ScheduleB/GeneralRuleInd0X
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LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt0900
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt0900
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OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt136787178
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0ACCRUED INTEREST RECEIVABLE
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1OTHER LONG TERM ASSETS
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01262496
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt130411474
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt012626496
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt130411474
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0259219
OtherDecreasesSchedule/OtherDecreasesDetail/Amt127458
OtherDecreasesSchedule/OtherDecreasesDetail/Amt235648
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0ACE ENDOWMENT
OtherDecreasesSchedule/OtherDecreasesDetail/Desc1PY ACE ENDOWMENT UNREALIZED GAIN
OtherDecreasesSchedule/OtherDecreasesDetail/Desc2NON-DEDUCTIBLE FEDERAL TAX
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PASS-THORUGH EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5OTHER ADMINISTRATIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6LOSS ON SALE OF SUBSIDIARY
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1375
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01137
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt1143345
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt22005
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt36815077
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01137
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1678
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2375
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3143345
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt42005
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt56815077
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt017
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1-43659
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt2-393578
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER NONOPERATING REVENUE
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TIE TAMPA BAY ANGEL FUND
OtherIncomeSchedule2/OtherIncomeDetail/Desc2DFN ALPHA 90-10 FUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt017
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1-43659
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt2-393578
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt01400000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0LINE OF CREDIT DFN ALPHA 90-10 LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01400000
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0840
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INDIRECT OTHER PROFESSIONAL FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0840
TaxesSchedule/TaxesDetail/Amt0425
TaxesSchedule/TaxesDetail/CategoryTxt0INDIRECT TAXES/LICENSES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0425
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PALLAVI C PATEL MD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08135066083
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-13
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593592794
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GERALD L BIRCH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012901 SAULSTON PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034669
ReturnHeader/PreparerPersonGrp/PhoneNum08138308868
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD L BIRCH CPA
ReturnHeader/ReturnTs02025-03-13T13:17:58-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,190,629
Liabilities
$1,400,516
Net assets
$42,790,113
Revenue
$94,480
Expenses
$8,112,425
Net income
-$8,017,945
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
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