Patmos Foundation Inc

990PF • Fiscal year 2018 • EIN 27-0899341

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

Organization Profile

PO Box 3243Stamford, CT 06905

(203) 375-4501

Siviq Scores

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

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

0.00x

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

2018 filings • <$500k nonprofits • Source year 2018

-780%

Higher net margin than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

$12,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 213.2% of source-year revenue.

2018 filings • <$500k nonprofits • Source year 2018

-17%

Faster asset growth than 21% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

626%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets59th percentile

Assets

Down

$207,328

Down $43,897 (-17%) from 2017

Net Assets

Down

$207,328

Down $43,897 (-17%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin2nd percentile

Revenue

$5,628

Up $4,853 (+626%) from 2017

Expenses

$49,525

Up $6,445 (+15%) from 2017

Net Income

Down

-$43,897

Down $1,592 (-3.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

Highlighted filing

2018

Assets$207,328

Liabilities$0

Net Assets$207,328

Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

Highlighted filing

2018

Revenue$5,628

Expenses$49,525

Net Income-$43,897

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Sep 23, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay84th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JULIE MARUSZAK-PONTICELLO	Secretary	-	$12,000	-	$12,000
CRYSTAL MARUSZAK	Treasurer	-	$12,000	-	$12,000
SHARON MARUSZAK-MCKAY	President	-	$11,000	-	$11,000

Filing and Contact Details

Filer

Filer Name: Patmos Foundation Inc
EIN: 27-0899341
Phone: 2033754501
Address: PO BOX 3243, STAMFORD, CT 06905

Signing Officer

Name: Crystal Maruszak
Title: Treasurer
Phone: 2033754501
Signed: 2019-09-23
Discuss with paid preparer: Yes

Preparer

Firm: PKF O'CONNOR DAVIES LLP
Address: 3001 SUMMER STREET 5TH FLOOR EAST, STAMFORD, CT 06905
Preparer: Garrett M Higgins
Phone: 2033232400

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IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd	0	0
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd	0	1
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd	0	0
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd	0	0
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd	0	1
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd	0	0
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt	0	PO BOX 3243
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm	0	STAMFORD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd	0	CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd	0	06905
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd	0	0
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd	0	0
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd	0	CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd	0	0
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt	0	CRYSTAL MARUSZAK
IRS990PF/StatementsRegardingActyGrp/PhoneNum	0	2033754501
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt	0	0
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd	0	1
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt	0	0
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	0
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt	0	0
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	2000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	810
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	2	1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	2	GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	LOST PAWS ANIMAL RESCUE INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	GILDA'S CLUB NEW YORK CITY INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	2	CLOTHES TO KIDS OF FAIRFIELD COUNTY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	2	PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	1	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt	2	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	PO BOX 128
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	195 WEST HOUSTON STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	90 FAIRFIELD AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	PITTSTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	NEW YORK
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	STAMFORD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	08867
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	10014
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	06902
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt	0	0
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	4310
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	0
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	11316
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt	0	0
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt	0	0
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	11316
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	28407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	25510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	28532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	34963
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	16394
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	16394
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	154145
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt	0	36733
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	28407
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	25510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	28532
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	34963
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt	0	0
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt	0	0
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	48049
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt	0	36733
IRS990PF/UndistributedIncomeGrp/Taxable1Amt	0	0
IRS990PF/UndistributedIncomeGrp/Taxable2Amt	0	0
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	170539
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	133806
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt	0	0
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt	0	0
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	0	2048
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	1	1248
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	2	1030
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt	3	4408
LandEtcSchedule2/LandEtcGrp/BookValueAmt	0	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	1	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	2	0
LandEtcSchedule2/LandEtcGrp/BookValueAmt	3	0
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	0	MACBOOK PRO 15.4" LAPTOP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	1	MACBOOK 13.3" LAPTOP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	2	DV7-3065DX LAPTOP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt	3	MACBOOK 13.3" LAPTOP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	0	2048
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	1	1248
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	2	1030
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt	3	4408
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	BENJAMIN, GOLD & TROYB, P.C.
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	212
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	212
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	2	OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	3	MISC. EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	0	184
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	1	628
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	2	15
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt	3	470
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	2	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	3	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	184
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	628
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	2	15
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	3	470
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt	0	4900
OtherIncomeSchedule2/OtherIncomeDetail/Desc	0	BANK CHARGE REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt	0	4900
TaxesSchedule/TaxesDetail/Amt	0	6
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt	0	0
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	0
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CRYSTAL MARUSZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2033754501
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PATMOS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PATM
ReturnHeader/Filer/EIN	0	270899341
ReturnHeader/Filer/PhoneNum	0	2033754501
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 3243
ReturnHeader/Filer/USAddress/CityNm	0	STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	CT
ReturnHeader/Filer/USAddress/ZIPCd	0	06905
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	9616F4B14A694591D1E716C270910E6FA5556DA3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	65.51.112.58
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	11:11:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	3001 SUMMER STREET 5TH FLOOR EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	06905
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2033232400
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARRETT M HIGGINS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $207,328
Liabilities: $0
Net assets: $207,328
Revenue: $5,628
Expenses: $49,525
Net income: -$43,897

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2018Detailed filing. Detailed filing data is available for this year.	$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