Civic Intelligence

Michelle Paternoster Foundation for Sarcoma Research

990EZ • Fiscal year 2016 • EIN 46-5325065

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 16, 2017

Organization ProfileN/A
7 Halyard CourtCold Spring Harbor, NY 11724

(631) 547-5470

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.00x

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$43,699

No earlier filing loaded for comparison.

Net Assets

$43,699

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin78th percentile

Revenue

$108,754

No earlier filing loaded for comparison.

Expenses

$70,055

No earlier filing loaded for comparison.

Net Income

$38,699

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2016: $43,699Liabilities 2016: $0Net Assets 2016: $43,6992016Assets 2017: $49,566Liabilities 2017: $0Net Assets 2017: $49,5662017Assets 2018: $72,290Liabilities 2018: $0Net Assets 2018: $72,2902018Assets 2019: $90,863Liabilities 2019: $0Net Assets 2019: $90,8632019Assets 2020: $72,341Liabilities 2020: $0Net Assets 2020: $72,3412020Assets 2021: $107,608Liabilities 2021: $0Net Assets 2021: $107,6082021Assets 2022: $74,179Liabilities 2022: $0Net Assets 2022: $74,1792022Assets 2023: $121,703Liabilities 2023: $0Net Assets 2023: $121,7032023Assets 2024: $16,457Liabilities 2024: $0Net Assets 2024: $16,4572024

Highlighted filing

2016

Assets$43,699
Liabilities$0
Net Assets$43,699
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $108,754Expenses 2016: $70,055Net Income 2016: $38,6992016Revenue 2017: $67,917Expenses 2017: $62,050Net Income 2017: $5,8672017Revenue 2018: $105,332Expenses 2018: $82,608Net Income 2018: $22,7242018Revenue 2019: $96,173Expenses 2019: $77,600Net Income 2019: $18,5732019Revenue 2020: $72,978Expenses 2020: $91,500Net Income 2020: -$18,5222020Revenue 2021: $95,267Expenses 2021: $60,000Net Income 2021: $35,2672021Revenue 2022: $92,271Expenses 2022: $125,700Net Income 2022: -$33,4292022Revenue 2023: $166,895Expenses 2023: $119,371Net Income 2023: $47,5242023Revenue 2024: $102,908Expenses 2024: $208,154Net Income 2024: -$105,2462024

Highlighted filing

2016

Revenue$108,754
Expenses$70,055
Net Income$38,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 16, 2017
Return Version
2016v3.0
Gross Receipts
$147,680
Mission and Program Overview

Mission

Support and research toward finding a cure for rhabdomyosarcoma, a deadly form of cancer that affects children and young adults.

Program Services

DescriptionGrantsExpenses
SUPPORT AND RESEARCH TOWARD FINDING A CURE FOR RHABDOMYOSARCOMA,$70,000$0
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES ROGERSBoard Member-$0--
CLARK GILLIESBoard Member-$0--
PAUL PATERNOSTERPresident-$0--
SCOTT PATERNOSTERTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Trip$120,350$120,350$19,463$100,887
Total Events$120,350$120,350$38,926$81,424
Filing and Contact Details

Filer

Filer Name
Michelle Paternoster Foundation for
EIN
46-5325065
Phone
6315475470
Address
7 HALYARD COURT, COLD SPRING HARBOR, NY 11724

Signing Officer

Name
Paul Paternoster
Title
President
Phone
5164504570
Signed
2017-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Albrecht Viggiano Zureck & Co Pc
Address
25 SUFFOLK COURT, HAUPPAUGE, NY 11788
Preparer
Kenneth Laks
Phone
6314349500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 55.”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL PATERNOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum05164504570
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07 HALYARD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011724
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05000
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt027330
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt038699
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05000
IRS990EZ/Form990TotalAssetsGrp/EOYAmt043699
IRS990EZ/FundraisingGrossIncomeAmt0120350
IRS990EZ/GrantsAndSimilarAmountsPaidAmt070000
IRS990EZ/GrossReceiptsAmt0147680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesEOYAmt043699
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05000
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt043699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARK GILLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL PATERNOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT PATERNOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND RESEARCH TOWARD FINDING A CURE FOR RHABDOMYOSARCOMA, A DEADLY FORM OF CANCER THAT AFFECTS CHILDREN AND YOUNG ADULTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND RESEARCH TOWARD FINDING A CURE FOR RHABDOMYOSARCOMA,
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt070000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt038926
IRS990EZ/SpecialEventsNetIncomeLossAmt081424
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt070055
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0108754
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0147680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0147680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0147680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0147680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147680
IRS990ScheduleA/TotalSupportAmt0147680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt038926
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019463
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0120350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0120350
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081424
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK CHARGES. AMOUNT: 55.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL PATERNOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164504570
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHELLE PATERNOSTER FOUNDATION FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SARCOMA RESEARCH INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0465325065
ReturnHeader/Filer/PhoneNum06315475470
ReturnHeader/Filer/USAddress/AddressLine1Txt07 HALYARD COURT
ReturnHeader/Filer/USAddress/CityNm0COLD SPRING HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.74.206.130
ReturnHeader/FilingSecurityInformation/IPDt02017-03-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm017:28:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112556624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALBRECHT VIGGIANO ZURECK & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025 SUFFOLK COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAUPPAUGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011788
ReturnHeader/PreparerPersonGrp/PhoneNum06314349500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LAKS
ReturnHeader/ReturnTs02017-03-24T13:23:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,699
Liabilities
$0
Net assets
$43,699
Revenue
$108,754
Expenses
$70,055
Net income
$38,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.03$2.08$1.05
2023Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$1.67$1.19$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.92$1.26$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.95$0.60$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.73$0.92$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.96$0.78$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.05$0.83$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.68$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.09$0.70$0.39