Civic Intelligence

Michelle Paternoster Foundation for Sarcoma Research

990EZ • Fiscal year 2019 • EIN 46-5325065

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

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.

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

63rd percentile

19%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

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

Asset Growth

67th percentile

26%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

37th percentile

-8.7%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$90,863

Up $18,573 (+26%) from 2018

Net Assets

Up

$90,863

Up $18,573 (+26%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$96,173

Down $9,159 (-8.7%) from 2018

Expenses

Down

$77,600

Down $5,008 (-6.1%) from 2018

Net Income

Down

$18,573

Down $4,151 (-18%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$90,863
Liabilities$0
Net Assets$90,863

Operations Trend

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

2019

Revenue$96,173
Expenses$77,600
Net Income$18,573
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$187,502
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,$77,600$0
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Trip$185,695---
Total Events$185,695-$91,329$-91,329
Filing and Contact Details

Filer

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

Signing Officer

Name
Paul Paternoster
Title
President
Phone
5164504570
Signed
2020-11-10
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 1,807.

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: 05/29/19. Amount given: 26,000.

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: 07/05/19. Amount given: 50,000.

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

Activity classification: . Grantee name: the unsung siblings. Grantee relationship: none. Date of gift: 07/25/19. Amount given: 600.

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

Activity classification: . Grantee name: kristy's smile. Grantee relationship: none. Date of gift: 07/31/19. Amount given: 1,000. Total included on form 990-ez, line 10: 77,600.

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLD SPRING HARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011724
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/GrossReceiptsAmt0187502
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072290
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090863
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CLARK GILLIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM MCCORMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL PATERNOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SCOTT PATERNOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt01807
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/GrantsAndAllocationsAmt077600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt091329
IRS990EZ/SpecialEventsNetIncomeLossAmt0-91329
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt077600
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096173
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0133750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0579126
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0579126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0133750
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0579126
IRS990ScheduleA/TotalSupportAmt0579126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0185695
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0185695
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091329
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TRIP
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0185695
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-91329
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03337
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03337
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt087992
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt087992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: CLARK GILLIES FOUNDATION. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/29/19. AMOUNT GIVEN: 26,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE COLD SPRING HARBOR LABS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/05/19. AMOUNT GIVEN: 50,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE UNSUNG SIBLINGS. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/25/19. AMOUNT GIVEN: 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: KRISTY'S SMILE. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/31/19. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 77,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05164504570
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHELLE PATERNOSTER FOUNDATION
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ReturnHeader/Filer/EIN0465325065
ReturnHeader/Filer/PhoneNum06315475470
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ReturnHeader/FilingSecurityInformation/IPTm011:13:29
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ReturnHeader/PreparerPersonGrp/PhoneNum06314349500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TARA WILLIAMS
ReturnHeader/ReturnTs02020-11-12T09:59:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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