Civic Intelligence

Prudence and Pauline Foundation

990PF • Fiscal year 2021 • EIN 46-1597529

Dec 01, 2020 to Nov 30, 2021 • Filed on Mar 08, 2022

Organization Profile
CO Citrin 709 Westchester AvenueWhite Plains, NY 10604

(212) 697-1000

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

68th percentile

0.00x

Higher debt load relative to revenue than 68% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Net Margin

85th percentile

78%

Higher net margin than 85% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2021 filings • NTEE T • $1M-$5M nonprofits • Source year 2021

Asset Growth

94th percentile

114%

Faster asset growth than 94% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

90th percentile

549%

Faster revenue growth than 90% of similar nonprofits.

2021 filings • NTEE T • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,893,282

Up $1,007,296 (+114%) from 2020

Net Assets

Up

$1,893,282

Up $1,007,296 (+114%) from 2020

Liabilities

Flat

$1

Flat from 2020

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin85th percentile

Revenue

Up

$1,297,046

Up $1,097,046 (+549%) from 2020

Expenses

Up

$289,750

Up $104,830 (+57%) from 2020

Net Income

Up

$1,007,296

Up $992,216 (+6580%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2021

Assets$1,893,282
Liabilities$1
Net Assets$1,893,282
Open 2021 Filing

Operations Trend

Revenue Growth90th 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

2021

Revenue$1,297,046
Expenses$289,750
Net Income$1,007,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2020 to Nov 30, 2021
Signed
Mar 8, 2022
Return Version
2020v4.2
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Prudence and Pauline Foundation
EIN
46-1597529
Phone
2126971000
Address
CO CITRIN 709 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604

Signing Officer

Name
Josephine Cardone
Title
President
Phone
2126971000
Signed
2022-03-08
Discuss with paid preparer
Yes

Preparer

Firm
Citrin Cooperman Advisors LLC
Address
709 WESTCHESTER AVENUE, WHITE PLAINS, NY 10604
Preparer
Frank Romano
Phone
9149492990
Raw XML Appendix311 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3WA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd011518
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd111379
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd211716
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd398104
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd437205
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0285000
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/AppliedToCurrentYearAmt047977
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt047977
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0138133
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt045725
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt097863
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt074979
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt034845
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt034845
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0593723
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0237023
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0138133
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt045725
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt097863
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt074979
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0285000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0237023
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0628568
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0391545
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 709 WESTCHESTE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WHITE PLAINS
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010604
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt01297046
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
TaxesSchedule/TaxesDetail/Amt0200
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE CARDONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126971000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRUDENCE AND PAULINE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PRUD
ReturnHeader/Filer/EIN0461597529
ReturnHeader/Filer/PhoneNum02126971000
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO CITRIN 709 WESTCHESTER AVENUE
ReturnHeader/Filer/USAddress/CityNm0WHITE PLAINS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872525370
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CITRIN COOPERMAN ADVISORS LLC
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/ReturnTs02022-03-21T06:59:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPHINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARDONE
ReturnHeader/TaxPeriodBeginDt02020-12-01
ReturnHeader/TaxPeriodEndDt02021-11-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,893,282
Liabilities
$1
Net assets
$1,893,282
Revenue
$1,297,046
Expenses
$289,750
Net income
$1,007,296
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