Civic Intelligence

Prudence and Pauline Foundation

990PF • Fiscal year 2020 • EIN 46-1597529

Dec 01, 2019 to Nov 30, 2020 • Filed on Apr 09, 2021

Organization Profile
New YorkNew York, NY 10017

(212) 697-1000

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2020 filings • NTEE T • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

1.7%

Faster asset growth than 60% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

85th percentile

100%

Faster revenue growth than 85% of similar nonprofits.

2020 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$885,986

Up $15,080 (+1.7%) from 2019

Net Assets

Up

$885,986

Up $15,080 (+1.7%) from 2019

Liabilities

Flat

$1

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$200,000

Up $100,000 (+100%) from 2019

Expenses

Up

$184,920

Up $94,515 (+105%) from 2019

Net Income

Up

$15,080

Up $5,485 (+57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $691,952Liabilities 2013: $02013Assets 2014: $741,405Liabilities 2014: $1Net Assets 2014: $741,4052014Assets 2015: $846,905Liabilities 2015: $1Net Assets 2015: $846,9052015Assets 2016: $866,253Liabilities 2016: $0Net Assets 2016: $866,2532016Assets 2017: $901,125Liabilities 2017: $0Net Assets 2017: $901,1252017Assets 2018: $861,311Liabilities 2018: $0Net Assets 2018: $861,3112018Assets 2019: $870,906Liabilities 2019: $1Net Assets 2019: $870,9062019Assets 2020: $885,986Liabilities 2020: $1Net Assets 2020: $885,9862020Assets 2021: $1,893,282Liabilities 2021: $1Net Assets 2021: $1,893,2822021Assets 2022: $1,512,568Liabilities 2022: $1Net Assets 2022: $1,512,5682022Assets 2023: $1,242,584Liabilities 2023: $1Net Assets 2023: $1,242,5842023Assets 2024: $947,296Liabilities 2024: $0Net Assets 2024: $947,2962024

Highlighted filing

2020

Assets$885,986
Liabilities$1
Net Assets$885,986
Open 2020 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $750,000Expenses 2013: $58,048Net Income 2013: $691,9522013Revenue 2014: $100,000Expenses 2014: $50,548Net Income 2014: $49,4522014Revenue 2015: $200,000Expenses 2015: $94,500Net Income 2015: $105,5002015Revenue 2016: $100,000Expenses 2016: $80,652Net Income 2016: $19,3482016Revenue 2017: $150,000Expenses 2017: $115,128Net Income 2017: $34,8722017Revenue 2018: $100,000Expenses 2018: $139,814Net Income 2018: -$39,8142018Revenue 2019: $100,000Expenses 2019: $90,405Net Income 2019: $9,5952019Revenue 2020: $200,000Expenses 2020: $184,920Net Income 2020: $15,0802020Revenue 2021: $1,297,046Expenses 2021: $289,750Net Income 2021: $1,007,2962021Revenue 2022: $1Expenses 2022: $380,714Net Income 2022: -$380,7132022Revenue 2023: $1Expenses 2023: $269,984Net Income 2023: -$269,9832023Revenue 2024: $0Expenses 2024: $295,288Net Income 2024: -$295,2882024

Highlighted filing

2020

Revenue$200,000
Expenses$184,920
Net Income$15,080
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2019 to Nov 30, 2020
Signed
Apr 9, 2021
Return Version
2019v5.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPHINE CARDONEPresident And DirectorPT$0--
PETER CARDONESecretary/Treasurer And DiPT$0--
ANTHONY CARDONEDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Prudence and Pauline Foundation
EIN
46-1597529
Phone
2126971000
Address
NEW YORK, NEW YORK, NY 10017

Signing Officer

Name
Josephine Cardone
Title
President
Phone
2126971000
Signed
2021-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman & Company Llp
Address
709 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604
Preparer
Frank Romano
Phone
9149492990
Raw XML Appendix318 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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ExplnOfNonFilingWithAGStmt/ExplanationTxt0THE FOUNDATION IS NOT REQUIRED TO FILE A COPY OF FORM 990-PF WITH THE DELAWARE ATTORNEY GENERAL BECAUSE IT HAS NO ACTIVITY IN DELAWARE.
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOSEPHINE CARDONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PETER CARDONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0C/O CITRIN COOPERMAN 529 FIFTH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1C/O CITRIN COOPERMAN 529 FIFTH AVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2C/O CITRIN COOPERMAN 529 FIFTH AVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm1NEW YORK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2TO SUPPORT EDUCATIONAL PROGRAMS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3TO SUPPORT CHURCH REPAIRS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0GREGG'S WINGS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INTERNATIONAL HELP OF MISSIONARIES INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2MATER DEI INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3SACRED HEART OF JESUS CHURCH
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt3PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0158 OCEANVIEW RD
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt164-09 77TH PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2PO BOX 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt3215-35 38TH AVENUE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0EAST ROCKAWAY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MIDDLE VILLAGE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2BOHEMIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3BAYSIDE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3NY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011518
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111379
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd311361
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0180000
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/AppliedToCurrentYearAmt042062
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt042062
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt045725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt097863
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt074979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt034845
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt046173
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt046173
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0391545
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0138133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt045725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt097863
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt074979
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt034845
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0180195
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0138133
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0437718
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0299585
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0PETER & JOSEPHINE CARDONE
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0C/O CITRIN COOPERMAN 529 FIFTH AVEN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NEW YORK
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010017
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0200000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0195
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt0195
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE CARDONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126971000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUDENCE AND PAULINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRUD
ReturnHeader/Filer/EIN0461597529
ReturnHeader/Filer/PhoneNum02126971000
ReturnHeader/Filer/USAddress/AddressLine1Txt0NEW YORK
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222428965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0709 WESTCHESTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE PLAINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010604
ReturnHeader/PreparerPersonGrp/PhoneNum09149492990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK ROMANO
ReturnHeader/ReturnTs02021-04-14T18:44:56-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-12-01
ReturnHeader/TaxPeriodEndDt02020-11-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$885,986
Liabilities
$1
Net assets
$885,986
Revenue
$200,000
Expenses
$184,920
Net income
$15,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.00$0.30$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.00$0.27$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.00$0.38$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$1.30$0.29$1.01
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.20$0.18$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.09$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.10$0.14$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.15$0.12$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.10$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.20$0.09$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.10$0.05$0.05
2013Summary only. Only limited summary data is available for this year.$0.69$0.00$0.75$0.06$0.69