Civic Intelligence

Patrick'S Pals Inc

990 • Fiscal year 2023 • EIN 26-4097047

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization Profilewww.patricks-pals.net
PO Box 942Whitehouse Station, NJ 08889

(908) 872-4835

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

29%

Higher net margin than 66% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

29%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$446,172

Up $46,865 (+12%) from 2022

Net Assets

Up

$446,172

Up $46,865 (+12%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin66th percentile

Revenue

Up

$159,215

Up $36,122 (+29%) from 2022

Expenses

Down

$112,350

Down $407 (-0.4%) from 2022

Net Income

Up

$46,865

Up $36,529 (+353%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2016: $197,775Net Assets 2016: $197,7752016Assets 2017: $244,113Net Assets 2017: $244,1132017Assets 2018: $350,951Net Assets 2018: $350,9512018Assets 2019: $411,847Net Assets 2019: $411,8472019Assets 2020: $366,931Net Assets 2020: $366,9312020Assets 2021: $388,971Net Assets 2021: $388,9712021Assets 2022: $399,307Net Assets 2022: $399,3072022Assets 2023: $446,172Liabilities 2023: $0Net Assets 2023: $446,1722023Assets 2024: $546,631Liabilities 2024: $0Net Assets 2024: $546,6312024

Highlighted filing

2023

Assets$446,172
Liabilities$0
Net Assets$446,172
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2016: $106,613Expenses 2016: $45,993Net Income 2016: $60,6202016Revenue 2017: $84,947Expenses 2017: $38,609Net Income 2017: $46,3382017Revenue 2018: $148,294Expenses 2018: $41,456Net Income 2018: $106,8382018Revenue 2019: $130,388Expenses 2019: $69,492Net Income 2019: $60,8962019Revenue 2020: $42,198Expenses 2020: $87,114Net Income 2020: -$44,9162020Revenue 2021: $141,804Expenses 2021: $119,764Net Income 2021: $22,0402021Revenue 2022: $123,093Expenses 2022: $112,757Net Income 2022: $10,3362022Revenue 2023: $159,215Expenses 2023: $112,350Net Income 2023: $46,8652023Revenue 2024: $155,506Expenses 2024: $55,047Net Income 2024: $100,4592024

Highlighted filing

2023

Revenue$159,215
Expenses$112,350
Net Income$46,865
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$212,267
Mission and Program Overview

Mission

Benevolent assistance to children with special needs

To provide therapy equipment to children under 26years of age who have profound disabilities and families have been denied by insurance and cannot afford the expenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$399,307$446,172▲ $46,865
Total Assets$399,307$446,172▲ $46,865
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$399,307$446,172▲ $46,865
Total Net Assets Fund Balance$399,307$446,172▲ $46,865
Total Liabilities and Net Assets / Fund Balance$399,307$446,172▲ $46,865
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Kerry ConmyPresident / Treasurer
Amanda ConmyDirector
Don DalgauerDirector
Frank StamsDirector
Greg RainmannDirector
Jen DalgauerDirector
Jim CunneenDirector
John ConmyDirector
John RedmondDirector
Peggy RedmondDirector
Tony RiceDirector
James ConmySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$140,082
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$19,133
All Other Contributions
$50,477
Change in Net Assets
$46,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$110,014
Other Expenses$2,336
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$100,014--$100,014
Grants to Domestic Orgs$10,000--$10,000
Office Expenses-$2,336-$2,336
Total Functional Expenses$110,014$2,336$0$112,350
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Matheny SchoolPeapack, NJ501c3Donation to a domestically registered charitable organization.$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,185
Fundraising Direct Expenses$53,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$144,790$55,185$9,163$46,022
Golf Club Dinner$17,000$17,000-$17,000
Total Events$161,790$72,185$53,052$19,133
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 form at a board meeting prior to submitting to the IRS.”

Form 990, Part VI, Section B, Line 12C

“The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Section A, Line 2

“Kerry Conmy, President / Treasurer, is the wife of James Conmy, Secretary. John Redmond, Director, is the husband of Peggy Redmond, Director. Jen Dalgauer, Director, is the wife of Don Dalgauer, Director. Amanda Conmy, Director, is the wife of John Conmy, Director. John Conmy, Director, is the brother of James Conmy, Secretary. Kerry Conmy, President / Treasurer, is the sister-in-law of John Conmy, Director. Amanda Conmy, Director, is the sister-in-law of James Conmy, Secretary.”

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
Phone
9088724835
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kerry Conmy
Formed
2009
Legal Domicile
Nj
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
25

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Andrew D Payne EA
Phone
6153619445
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0212267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0172689
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0182590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0171980
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0781724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Golf Club Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020289
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020289
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0144790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072185
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019133
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02920
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09163
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020680
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt020680
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0100014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Benevolent Assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt020
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation to a domestically registered charitable organization.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Matheny School
IRS990ScheduleI/RecipientTable/RecipientEIN0221482276
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt065 Highland Avenue
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Peapack
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd007977
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews proposed recipients to determine needs and proposed uses of assistance. The recipients are then routinely monitored to ensure the assistance is being used accordingly to accomplish the proposed purpose.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews the 990 form at a board meeting prior to submitting to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization enforced compliance with its conflict of interest policy by reviewing it periodically at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Kerry Conmy, President / Treasurer, is the wife of James Conmy, Secretary. John Redmond, Director, is the husband of Peggy Redmond, Director. Jen Dalgauer, Director, is the wife of Don Dalgauer, Director. Amanda Conmy, Director, is the wife of John Conmy, Director. John Conmy, Director, is the brother of James Conmy, Secretary. Kerry Conmy, President / Treasurer, is the sister-in-law of John Conmy, Director. Amanda Conmy, Director, is the sister-in-law of James Conmy, Secretary.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0399307
IRS990/TotalAssetsEOYAmt0446172
IRS990/TotalAssetsGrp/BOYAmt0399307
IRS990/TotalAssetsGrp/EOYAmt0446172
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0140082
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399307
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446172
IRS990/TotalProgramServiceExpensesAmt0110014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159215
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446172
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 942
IRS990/USAddress/CityNm0Whitehouse Station
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008889
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.patricks-pals.net
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kerry Conmy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$446,172
Liabilities
$0
Net assets
$446,172
Revenue
$159,215
Expenses
$112,350
Net income
$46,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.47$0.00$5.47$1.56$0.55$1.00
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.59$1.12$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.99$3.99$1.23$1.13$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.89$3.89$1.42$1.20$0.22
2020Detailed filing. Detailed filing data is available for this year.$3.67$3.67$0.42$0.87$0.45
2019Detailed filing. Detailed filing data is available for this year.$4.12$4.12$1.30$0.69$0.61
2018Detailed filing. Detailed filing data is available for this year.$3.51$3.51$1.48$0.41$1.07
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.44$0.85$0.39$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.98$1.98$1.07$0.46$0.61