Civic Intelligence

Michelle Paternoster Foundation for Sarcoma Research

990EZ • Fiscal year 2017 • EIN 46-5325065

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

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

62nd percentile

0.00x

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

8.6%

Higher net margin than 55% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

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.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-38%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$49,566

Up $5,867 (+13%) from 2016

Net Assets

Up

$49,566

Up $5,867 (+13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin55th percentile

Revenue

Down

$67,917

Down $40,837 (-38%) from 2016

Expenses

Down

$62,050

Down $8,005 (-11%) from 2016

Net Income

Down

$5,867

Down $32,832 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2017

Assets$49,566
Liabilities$0
Net Assets$49,566
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$67,917
Expenses$62,050
Net Income$5,867
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$112,000
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,$62,000$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$111,000$111,000$22,042$88,958
Total Events$111,000$111,000$44,083$66,917
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
2018-05-10
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 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: clark gillies foundation. Grantee relationship: none. Date of gift: various. Amount given: 12,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the cold spring harbor labs. Grantee relationship: none. Date of gift: various. Amount given: 50,000. Total included on form 990-ez, line 10: 62,000.”

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

“Description: filing fee. Amount: 50.”

Raw XML Appendix156 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/BOYAmt043699
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt062000
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043699
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049566
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt050
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/GrantsAndAllocationsAmt062000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt044083
IRS990EZ/SpecialEventsNetIncomeLossAmt066917
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062050
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt067917
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259680
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0259680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0259680
IRS990ScheduleA/TotalSupportAmt0259680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044083
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0111000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0111000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0111000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0111000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt066917
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022041
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: CLARK GILLIES FOUNDATION. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 12,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE COLD SPRING HARBOR LABS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 50,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 62,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FILING FEE. AMOUNT: 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PhoneNum05164504570
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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ReturnHeader/Filer/PhoneNum06315475470
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ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:59:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0112556624
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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/ReturnTs02018-05-14T07:44:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,566
Liabilities
$0
Net assets
$49,566
Revenue
$67,917
Expenses
$62,050
Net income
$5,867
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