Civic Intelligence

Patmos Foundation Inc

990PF • Fiscal year 2019 • EIN 27-0899341

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

32 Old Georgetown RoadWeston, CT 06883

(203) 375-4501

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

1st percentile

-5707%

Higher net margin than 1% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$12,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 1880.9% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$170,916

Down $36,412 (-18%) from 2018

Net Assets

Down

$170,916

Down $36,412 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$638

Down $4,990 (-89%) from 2018

Expenses

Down

$37,050

Down $12,475 (-25%) from 2018

Net Income

Up

-$36,412

Up $7,485 (+17%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$170,916
Liabilities$0
Net Assets$170,916

Operations Trend

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

2019

Revenue$638
Expenses$37,050
Net Income-$36,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON MARUSZAK-MCKAYPresident-$12,000-$12,000
JULIE MARUSZAK-PONTICELLOSecretary-$12,000-$12,000
CRYSTAL MARUSZAKTreasurer-$12,000-$12,000
Filing and Contact Details

Filer

Filer Name
Patmos Foundation Inc
EIN
27-0899341
Phone
2033754501
Address
32 OLD GEORGETOWN ROAD, WESTON, CT 06883

Signing Officer

Name
Crystal Maruszak
Title
Treasurer
Phone
2033754501
Signed
2020-07-15
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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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/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0CRYSTAL MARUSZAK
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt032 OLD GEORGETOWN ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WESTON
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd006883
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0CT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PhoneNum02033754501
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd01
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt01250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt11250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL SUPPORT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0ABILIS INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1PROJECT HELP
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt050 GLENVILLE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt155 BANK STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GREENWICH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1SUSSEX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NJ
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd006831
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd107461
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt02500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt09234
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt09234
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt036733
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt028407
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt025510
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt028532
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034963
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034963
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0146080
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt026898
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt036733
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt028407
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt025510
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt028532
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt036132
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt026898
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0181043
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0154145
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02048
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt11248
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt21030
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt34408
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt4637
LandEtcSchedule2/LandEtcGrp/BookValueAmt00
LandEtcSchedule2/LandEtcGrp/BookValueAmt10
LandEtcSchedule2/LandEtcGrp/BookValueAmt20
LandEtcSchedule2/LandEtcGrp/BookValueAmt30
LandEtcSchedule2/LandEtcGrp/BookValueAmt41275
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0MACBOOK PRO 15.4" LAPTOP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1MACBOOK 13.3" LAPTOP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2HP PAVILION 17.3" LAPTOP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3MACBOOK 13.3" LAPTOP
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt4MACBOOK AIR 13.3" LAPTOP
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt02048
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt11248
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt21030
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt34408
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt41912
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1PAYROLL SERVICE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INTERNET EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4PENALTY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1694
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2122
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3117
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt011
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1694
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3117
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4274
TaxesSchedule/TaxesDetail/Amt07
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRYSTAL MARUSZAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02033754501
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATMOS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATM
ReturnHeader/Filer/EIN0270899341
ReturnHeader/Filer/PhoneNum02033754501
ReturnHeader/Filer/USAddress/AddressLine1Txt032 OLD GEORGETOWN ROAD
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006883
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 SUMMER STREET 5TH FLOOR EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STAMFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006905
ReturnHeader/PreparerPersonGrp/PhoneNum02033232400
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRETT M HIGGINS
ReturnHeader/ReturnTs02020-07-15T10:14:50-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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