Civic Intelligence

Patmos Foundation Inc

990PF • Fiscal year 2012 • EIN 27-0899341

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization Profile
PO Box 324306905
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

93rd percentile

$12,000

Higher top officer pay than 93% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

17th percentile

-8.4%

Faster asset growth than 17% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$500,535

Down $96,397 (-16%) from 2010

Net Assets

Down

$500,535

Down $96,397 (-16%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$50,331

Down $52,001 (-51%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$600K$400K$200K$0Assets 2010: $596,932Liabilities 2010: $0Net Assets 2010: $596,9322010Assets 2012: $500,535Liabilities 2012: $0Net Assets 2012: $500,5352012Assets 2013: $443,097Liabilities 2013: $0Net Assets 2013: $443,0972013Assets 2014: $388,337Liabilities 2014: $0Net Assets 2014: $388,3372014Assets 2015: $342,269Liabilities 2015: $0Net Assets 2015: $342,2692015Assets 2016: $293,530Liabilities 2016: $0Net Assets 2016: $293,5302016Assets 2017: $251,225Liabilities 2017: $0Net Assets 2017: $251,2252017Assets 2018: $207,328Liabilities 2018: $0Net Assets 2018: $207,3282018Assets 2019: $170,916Liabilities 2019: $0Net Assets 2019: $170,9162019Assets 2020: $128,239Liabilities 2020: $0Net Assets 2020: $128,2392020Assets 2022: $25,414Liabilities 2022: $0Net Assets 2022: $25,4142022

Highlighted filing

2012

Assets$500,535
Liabilities$0
Net Assets$500,535
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50K-$100KExpenses 2010: $102,3322010Expenses 2012: $50,3312012Revenue 2013: $920Expenses 2013: $58,358Net Income 2013: -$57,4382013Revenue 2014: $814Expenses 2014: $55,574Net Income 2014: -$54,7602014Revenue 2015: $663Expenses 2015: $46,731Net Income 2015: -$46,0682015Revenue 2016: $465Expenses 2016: $49,204Net Income 2016: -$48,7392016Revenue 2017: $775Expenses 2017: $43,080Net Income 2017: -$42,3052017Revenue 2018: $5,628Expenses 2018: $49,525Net Income 2018: -$43,8972018Revenue 2019: $638Expenses 2019: $37,050Net Income 2019: -$36,4122019Revenue 2020: $203Expenses 2020: $42,880Net Income 2020: -$42,6772020Revenue 2022: $6,277Expenses 2022: $42,117Net Income 2022: -$35,8402022

Highlighted filing

2012

Revenue-
Expenses$50,331
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JULIE MARUSZAKSecretary-$12,000-$12,000
CRYSTAL MARUSZAKTreasurer-$12,000-$12,000
SHARON MARUSZAK-MCKAYPresident-$8,000-$8,000
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCHILDREN'S MIRACLE NETWORK HOSPITALSCHARITABLEPUBLIC CHARITYSALT LAKE CITY, UT, US$6,000
Paid GrantCONGREGATION AGUDATH SHOLOM- SHELTONCHARITABLEPUBLIC CHARITYSTAMFORD, CT, US$3,600
Paid GrantLAUREL HOUSECHARITABLEPUBLIC CHARITYSTAMFORD, CT, US$3,000
Paid GrantADOPT A DOGCHARITABLEPUBLIC CHARITYGREENWICH, CT, US$1,200
Filing and Contact Details

Filer

EIN
27-0899341
Raw XML Appendix348 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine101941 NICHOLS AVE
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IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear1018960
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear2067196
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear091999
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05843
IRS990PF/UndistributedIncome/ExcessFromYear1018960
IRS990PF/UndistributedIncome/ExcessFromYear2067196
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions031681
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05843
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus091999
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover086156
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
LandEtcSchedule2/LandEtc/AccumulatedDepreciation02048
LandEtcSchedule2/LandEtc/AccumulatedDepreciation11248
LandEtcSchedule2/LandEtc/AccumulatedDepreciation21030
LandEtcSchedule2/LandEtc/BookValue00
LandEtcSchedule2/LandEtc/BookValue10
LandEtcSchedule2/LandEtc/BookValue20
LandEtcSchedule2/LandEtc/CategoryOrItem0MACBOOK PRO 15.4"
LandEtcSchedule2/LandEtc/CategoryOrItem1MACBOOK 13.3"
LandEtcSchedule2/LandEtc/CategoryOrItem2DV7-3065DX LAPTOP
LandEtcSchedule2/LandEtc/CostOrOtherBasis02048
LandEtcSchedule2/LandEtc/CostOrOtherBasis11248
LandEtcSchedule2/LandEtc/CostOrOtherBasis21030
OtherExpensesSchedule/OtherExpenses/Description0OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description1POSTAGE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0307
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1153
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0307
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1153
TaxesSchedule/Taxes/Amount02448
TaxesSchedule/Taxes/Amount1393
TaxesSchedule/Taxes/Category0PAYROLL TAXES
TaxesSchedule/Taxes/Category1OTHER TAXES
TaxesSchedule/Taxes/DisbursementsCharitablePrps01224
TaxesSchedule/Taxes/DisbursementsCharitablePrps1197
TaxesSchedule/Taxes/NetInvestmentIncome00
TaxesSchedule/Taxes/NetInvestmentIncome10
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270899341
ReturnHeader/Filer/Name/BusinessNameLine10PATMOS FOUNDATION INC
ReturnHeader/Filer/NameControl0PATM
ReturnHeader/Filer/Phone02033754501
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3243
ReturnHeader/Filer/USAddress/City0STAMFORD
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006905
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MANAGEMENT
ReturnHeader/Officer/Phone02033754501
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0271728945
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE STAMFORD LANDING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STAMFORD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006902
ReturnHeader/Preparer/Name0ROBIN STRONG
ReturnHeader/Preparer/Phone02033232400
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T09:23:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$500,535
Liabilities
$0
Net assets
$500,535
Revenue
-
Expenses
$50,331
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.06$0.42$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.00$0.43$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.01$0.37$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.00$2.07$0.06$0.50$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.01$0.43$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.00$0.49$0.49
2015Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.01$0.47$0.46
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.00$3.88$0.01$0.56$0.55
2013Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.01$0.58$0.57
2012Detailed filing. Detailed filing data is available for this year.$5.01$0.00$5.01$0.50
2010Detailed filing. Detailed filing data is available for this year.$5.97$0.00$5.97$1.02