Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Patrick'S Pals Inc
990EZ • Fiscal year 2020 • EIN 26-4097047
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$366,931
Down $44,916 (-11%) from 2019
Net Assets
Down$366,931
Down $44,916 (-11%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$42,198
Down $88,190 (-68%) from 2019
Expenses
Up$87,114
Up $17,622 (+25%) from 2019
Net Income
Down-$44,916
Down $105,812 (-174%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 11, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $42,198
Mission and Program Overview
Mission
Benevolent assistance to children with special needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Therapy and equipment to disabled children and schools that specialize in assisting special needs children. This assistance is for children under the age of 26 with severe cognitive and physical limitations. 14 people benefited | $85,019 | $85,168 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kerry Conmy | President | PT | $0 | - | - |
| Jim Conmy | Secretary | PT | $0 | - | - |
| John Conmy | Director | - | $0 | - | - |
| Donald Dalgauer | Director | - | $0 | - | - |
| Jim Cunneen | Director | - | $0 | - | - |
| Margaret Redmond | Director | - | $0 | - | - |
| Greg Raimann | Director | - | $0 | - | - |
| Frank Stams | Director | - | $0 | - | - |
| John Redmond | Director | - | $0 | - | - |
| Jennifer Dalgauer | Director | - | $0 | - | - |
| Amanda Conmy | Director | - | $0 | - | - |
| Tony Rice | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Patrick's Pals Inc
- EIN
- 26-4097047
- Phone
- 9088724835
- Address
- PO Box 942, Whitehouse Station, NJ 08889
Signing Officer
- Name
- Kerry Conmy
- Title
- President
- Signed
- 2021-11-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Foundation Group Inc
- Address
- 1321 Murfreesboro Pike Ste 610, Nashville, TN 37217
- Preparer
- William G McRay
- Phone
- 6153619445
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Charitable Giving, Grantee Morristown Childrens Hospital 100 Madison Avenue Morristown NJ 07960, Cash Grant 5,518, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Charitable Giving, Grantee Matheny Medical Center 65 Highland Avenue Peapack NJ 07977, Cash Grant 6,082, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Benevolent Assistance, Grantee Sherman Family, Relationship , Description of Property Medical equipment., Purpose of Payment Benevolent Assistance of medical equipment., Book Value 14,005, Method Used to Determine BV Purchase Price, Fair Market Value 14,005, Method Used to Determine FMV Purchase Price, Date Received”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Benevolent Assistance, Grantee Boyle Family, Relationship , Description of Property Medical equipment., Purpose of Payment Benevolent Assistance of medical equipment., Book Value 5,430, Method Used to Determine BV Purchase Price, Fair Market Value 5,430, Method Used to Determine FMV Purchase Price, Date Received”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Benevolent Assistance, Grantee Panarese Family, Relationship , Description of Property Medical equipment., Purpose of Payment Benevolent Assistance of medical equipment., Book Value 10,505, Method Used to Determine BV Purchase Price, Fair Market Value 10,505, Method Used to Determine FMV Purchase Price, Date Received”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Benevolent Assistance, Grantee Santucci Family, Relationship , Description of Property Medical equipment., Purpose of Payment Benevolent Assistance of medical equipment., Book Value 5,788, Method Used to Determine BV Purchase Price, Fair Market Value 5,788, Method Used to Determine FMV Purchase Price, Date Received”
Form 990-EZ, Part I, Line 16, Other Expenses
“Information Technology 239”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses, Fees, Dues 175”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Fees 36”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supplies 33”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising Promotion 624”
Raw XML Appendix207 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Greg Raimann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Frank Stams |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jennifer Dalgauer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Amanda Conmy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Tony Rice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1107 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Benevolent assistance to children with special needs |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 88 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Therapy and equipment to disabled children and schools that specialize in assisting special needs children. This assistance is for children under the age of 26 with severe cognitive and physical limitations. 14 people benefited |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 85019 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85168 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 87114 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85168 |
| IRS990EZ/TotalRevenueAmt | 0 | 42198 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.patrickspalsfoundation.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 156846 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129852 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 78746 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100932 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 508574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 15134 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 60245 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 43905 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43025 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 162309 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97700 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 655883 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 15000 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42198 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 171980 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 190097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122651 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 143957 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 670883 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42198 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171980 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 190097 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 143957 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 670883 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Charitable Giving, Grantee Morristown Childrens Hospital 100 Madison Avenue Morristown NJ 07960, Cash Grant 5,518, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Charitable Giving, Grantee Matheny Medical Center 65 Highland Avenue Peapack NJ 07977, Cash Grant 6,082, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Activity Benevolent Assistance, Grantee Sherman Family, Relationship , Description of Property Medical equipment., Purpose of Payment Benevolent Assistance of medical equipment., Book Value 14,005, Method Used to Determine BV Purchase Price, Fair Market Value 14,005, Method Used to Determine FMV Purchase Price, Date Received |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Activity Benevolent Assistance, Grantee Boyle Family, Relationship , Description of Property Medical equipment., Purpose of Payment Benevolent Assistance of medical equipment., Book Value 5,430, Method Used to Determine BV Purchase Price, Fair Market Value 5,430, Method Used to Determine FMV Purchase Price, Date Received |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Activity Benevolent Assistance, Grantee Panarese Family, Relationship , Description of Property Medical equipment., Purpose of Payment Benevolent Assistance of medical equipment., Book Value 10,505, Method Used to Determine BV Purchase Price, Fair Market Value 10,505, Method Used to Determine FMV Purchase Price, Date Received |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Activity Benevolent Assistance, Grantee Santucci Family, Relationship , Description of Property Medical equipment., Purpose of Payment Benevolent Assistance of medical equipment., Book Value 5,788, Method Used to Determine BV Purchase Price, Fair Market Value 5,788, Method Used to Determine FMV Purchase Price, Date Received |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Information Technology 239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Licenses, Fees, Dues 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Office Supplies 33 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Advertising Promotion 624 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kerry Conmy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Patrick's Pals Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATR |
| ReturnHeader/Filer/EIN | 0 | 264097047 |
| ReturnHeader/Filer/PhoneNum | 0 | 9088724835 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 942 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Whitehouse Station |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08889 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Foundation Group Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1321 Murfreesboro Pike Ste 610 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37217 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6153619445 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | William G McRay |
| ReturnHeader/ReturnTs | 0 | 2021-11-11T05:11:47-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kerry |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Conmy |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $366,931
- Liabilities
- -
- Net assets
- $366,931
- Revenue
- $42,198
- Expenses
- $87,114
- Net income
- -$44,916