Civic Intelligence

Mary Karen Patrick Foundation

EIN 47-4523169 • Naples, FL

4501 Gulf Shore Blvd N Apt 604Naples, FL 34103
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2025

Net Margin

1st percentile

-27429%

Higher net margin than 1% of similar nonprofits.

<$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2025

Asset Growth

12th percentile

-100%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

24th percentile

-36%

Faster revenue growth than 24% of similar nonprofits.

<$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $11,246 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $11,246 (-100%) from 2024

Operations
Liabilities / Revenue66th percentileNet Margin1st percentile

Revenue

Down

$41

Down $23 (-36%) from 2024

Expenses

Up

$11,287

Up $9,987 (+768%) from 2024

Net Income

Down

-$11,246

Down $10,010 (-810%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $20,055Liabilities 2017: $0Net Assets 2017: $20,0552017Assets 2018: $18,751Liabilities 2018: $0Net Assets 2018: $18,7512018Assets 2019: $18,172Liabilities 2019: $0Net Assets 2019: $18,1722019Assets 2020: $16,828Liabilities 2020: $0Net Assets 2020: $16,8282020Assets 2021: $16,301Liabilities 2021: $0Net Assets 2021: $16,3012021Assets 2022: $13,962Liabilities 2022: $0Net Assets 2022: $13,9622022Assets 2023: $12,482Liabilities 2023: $0Net Assets 2023: $12,4822023Assets 2024: $11,246Liabilities 2024: $0Net Assets 2024: $11,2462024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2015: $0Expenses 2015: $850Net Income 2015: -$8502015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $20,055Expenses 2017: $0Net Income 2017: $20,0552017Revenue 2018: $273Expenses 2018: $1,577Net Income 2018: -$1,3042018Revenue 2019: $373Expenses 2019: $952Net Income 2019: -$5792019Revenue 2020: $79Expenses 2020: $1,423Net Income 2020: -$1,3442020Revenue 2021: $8Expenses 2021: $535Net Income 2021: -$5272021Revenue 2022: $48Expenses 2022: $2,387Net Income 2022: -$2,3392022Revenue 2023: $67Expenses 2023: $1,547Net Income 2023: -$1,4802023Revenue 2024: $64Expenses 2024: $1,300Net Income 2024: -$1,2362024Revenue 2025: $41Expenses 2025: $11,287Net Income 2025: -$11,2462025

Highlighted filing

2025

Revenue$41
Expenses$11,287
Net Income-$11,246
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$41
Expenses
$11,287
Net income
-$11,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$11.3$11.2
2024Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$0.06$1.30$1.24
2023Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$0.07$1.55$1.48
2022Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.05$2.39$2.34
2021Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$0.01$0.54$0.53
2020Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$0.08$1.42$1.34
2019Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$0.37$0.95$0.58
2018Detailed filing. Detailed filing data is available for this year.$18.8$0.00$18.8$0.27$1.58$1.30
2017Detailed filing. Detailed filing data is available for this year.$20.1$0.00$20.1$20.1$0.00$20.1
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.85$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 2, 2026
Return Version
2025v4.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY KAREN PATRICK PHILIPDirector, President-$0--
MARILYN M PATRICKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant3 FOR THE LOVEGENERAL OPERATING PURPOSES-GUNTER, TX, US$5,087
Paid GrantLET IT BE USGENERAL OPERATING PURPOSES-BARRINGTON, IL, US$5,000
Filing and Contact Details

Filer

Filer Name
Mary Karen Patrick Foundation
EIN
47-4523169
In Care Of
% MARY KAREN PATRICK PHILIP
Phone
7087996800
Address
4501 GULF SHORE BLVD N APT 604, NAPLES, FL 34103

Signing Officer

Name
Mary Karen Patrick
Title
President
Phone
7087996800
Signed
2026-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Friedman & Huey Assoc Llp
Address
20940 S FRANKFORT SQUARE RD, FRANKFORT, IL 60423
Phone
7087996800
Raw XML Appendix245 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/UndistributedIncomeGrp/TotalCorpusAmt010384
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0155
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt050
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt050
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KAREN PATRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07087996800
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY KAREN PATRICK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0474523169
ReturnHeader/Filer/InCareOfNm0% MARY KAREN PATRICK PHILIP
ReturnHeader/Filer/PhoneNum07087996800
ReturnHeader/Filer/USAddress/AddressLine1Txt04501 GULF SHORE BLVD N APT 604
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRIEDMAN & HUEY ASSOC LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020940 S FRANKFORT SQUARE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKFORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060423
ReturnHeader/PreparerPersonGrp/PhoneNum07087996800
ReturnHeader/ReturnTs02026-02-17T10:33:05-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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