Civic Intelligence

Greater Patchogue Foundation Inc.

990 • Fiscal year 2016 • EIN 61-1417255

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

Organization ProfilePATCHOGUEFOUNDATION.COM
15 N Ocean AvePatchogue, NY 11772

(631) 207-1000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.12x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.17x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Net Margin

36th percentile

-3.1%

Higher net margin than 36% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

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.

2016 filings • NTEE A80 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

-3.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • NTEE A80 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$99,031

Up $9,378 (+10%) from 2015

Net Assets

Down

$87,511

Down $2,142 (-2.4%) from 2015

Liabilities

Up

$11,520

Up $11,520 from 2015

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin36th percentile

Revenue

Down

$69,355

Down $2,570 (-3.6%) from 2015

Expenses

Up

$71,497

Up $3,537 (+5.2%) from 2015

Net Income

Down

-$2,142

Down $6,107 (-154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$150K$100K$50K$0Assets 2010: $33,563Liabilities 2010: $0Net Assets 2010: $33,5632010Assets 2011: $31,710Liabilities 2011: $0Net Assets 2011: $31,7102011Assets 2012: $36,642Liabilities 2012: $0Net Assets 2012: $36,6422012Assets 2013: $64,490Liabilities 2013: $0Net Assets 2013: $64,4902013Assets 2014: $85,688Liabilities 2014: $0Net Assets 2014: $85,6882014Assets 2015: $89,653Liabilities 2015: $0Net Assets 2015: $89,6532015Assets 2016: $99,031Liabilities 2016: $11,520Net Assets 2016: $87,5112016Assets 2017: $83,236Liabilities 2017: $7,263Net Assets 2017: $75,9732017Assets 2018: $62,842Liabilities 2018: $11,393Net Assets 2018: $51,4492018Assets 2019: $71,227Liabilities 2019: $4,411Net Assets 2019: $66,8162019Assets 2020: $58,350Liabilities 2020: $8,859Net Assets 2020: $49,4912020Assets 2021: $47,815Liabilities 2021: $6,688Net Assets 2021: $41,1272021Assets 2022: $69,779Liabilities 2022: $317Net Assets 2022: $69,4622022Assets 2023: $96,724Liabilities 2023: $0Net Assets 2023: $96,7242023Assets 2024: $120,979Liabilities 2024: $0Net Assets 2024: $120,9792024

Highlighted filing

2016

Assets$99,031
Liabilities$11,520
Net Assets$87,511
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$100K$0-$100KExpenses 2010: $180,4432010Revenue 2011: $92,878Expenses 2011: $94,731Net Income 2011: -$1,8532011Expenses 2012: $94,1952012Revenue 2013: $109,912Expenses 2013: $82,064Net Income 2013: $27,8482013Revenue 2014: $88,982Expenses 2014: $67,784Net Income 2014: $21,1982014Revenue 2015: $71,925Expenses 2015: $67,960Net Income 2015: $3,9652015Revenue 2016: $69,355Expenses 2016: $71,497Net Income 2016: -$2,1422016Revenue 2017: $67,952Expenses 2017: $79,490Net Income 2017: -$11,5382017Revenue 2018: $62,649Expenses 2018: $87,173Net Income 2018: -$24,5242018Revenue 2019: $84,258Expenses 2019: $68,891Net Income 2019: $15,3672019Revenue 2020: $86,261Expenses 2020: $103,586Net Income 2020: -$17,3252020Revenue 2021: $45,176Expenses 2021: $53,540Net Income 2021: -$8,3642021Revenue 2022: $124,007Expenses 2022: $95,672Net Income 2022: $28,3352022Revenue 2023: $198,276Expenses 2023: $171,014Net Income 2023: $27,2622023Revenue 2024: $123,062Expenses 2024: $98,807Net Income 2024: $24,2552024

Highlighted filing

2016

Revenue$69,355
Expenses$71,497
Net Income-$2,142
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$79,986
Mission and Program Overview

Mission

The greater patchogue foundation's primary exempt purpose is the advancement, promotion, and betterment of the charitable, cultural, and educational virtues of the greater patchogue area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,392$56,950▲ $9,558
Savings and Temporary Cash Investments$41,761$41,781▲ $20
Other Notes and Loans Receivable, Net$500$300▼ $200
Total Assets$89,653$99,031▲ $9,378
Liabilities
Other Liabilities-$11,520-
Total Liabilities$0$11,520▲ $11,520
Net Assets / Fund Balance
Unrestricted Net Assets$89,653$87,511▼ $2,142
Total Net Assets Fund Balance$89,653$87,511▼ $2,142
Total Liabilities and Net Assets / Fund Balance$89,653$99,031▲ $9,378
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Jacqueline HensleyPresident
-Secretary
-Treasurer
-Vice Preside
Paula MurphyVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,534
Program Service Revenue
$56,273
Investment Income
$21
Other Revenue
$2,527
All Other Contributions
$10,134
Change in Net Assets
$-2,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,130--$3,130
Fees for Services Accounting-$1,450-$1,450
All Other Expenses$685$600-$1,285
Insurance-$878-$878
Office Expenses-$713-$713
Fees for Services Other-$75-$75
Total Functional Expenses$67,781$3,716$0$71,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,158
Fundraising Direct Expenses$10,631
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Fiscal Sponsor$11,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews form 990 before it is approved and signed.”

Form 990, Page 6, Part VI, Line 19

“Records are available in the offices of the patchogue chamber of commerce”

Filing and Contact Details

Filer

Filer Name
Greater Patchogue Foundation Inc
EIN
61-1417255
Phone
6312071000
Address
15 N OCEAN AVE, PATCHOGUE, NY 11772

Signing Officer

Name
Jacqueline Hensley
Title
President
Phone
6314750121
Signed
2017-04-26

Organization Details

Principal Officer
Jacqueline Hensley
Formed
2002
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
1,000

Preparer

Firm
E & R Tax and Business Services Inc
Address
197 E MAIN ST, PATCHOGUE, NY 11772
Preparer
Ralph B Wright Jr
Phone
6314753322
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide staffing for all events. Depending on event number of volunteers can range from two or three to one hundred or one thousand.”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE STAFFING FOR ALL EVENTS. DEPENDING ON EVENT NUMBER OF VOLUNTEERS CAN RANGE FROM TWO OR THREE TO ONE HUNDRED OR ONE THOUSAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS FORM 990 BEFORE IT IS APPROVED AND SIGNED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE IN THE OFFICES OF THE PATCHOGUE CHAMBER OF COMMERCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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IRS990/TotalProgramServiceExpensesAmt067781
IRS990/TotalProgramServiceRevenueAmt056273
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069355
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099031
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt087511
IRS990/USAddress/AddressLine1Txt01 EAST MAIN STREET
IRS990/USAddress/CityNm0PATCHOGUE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PATCHOGUEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE HENSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06314750121
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREATER PATCHOGUE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0GREA
ReturnHeader/Filer/EIN0611417255
ReturnHeader/Filer/PhoneNum06312071000
ReturnHeader/Filer/USAddress/AddressLine1Txt015 N OCEAN AVE
ReturnHeader/Filer/USAddress/CityNm0PATCHOGUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011772
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0220632DA2E4B37F9FCC8D0C85FB614337B61BE94
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B35CE26C16C337C42AFDBC98700378AE9762453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113034238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E & R TAX AND BUSINESS SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0197 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PATCHOGUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011772
ReturnHeader/PreparerPersonGrp/PhoneNum06314753322
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RALPH B WRIGHT JR
ReturnHeader/ReturnTs02017-05-05T16:20:07-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$99,031
Liabilities
$11,520
Net assets
$87,511
Revenue
$69,355
Expenses
$71,497
Net income
-$2,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.23$0.99$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.98$1.71$0.27
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.69$1.24$0.96$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$0.45$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.86$1.04$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.84$0.69$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.11$0.51$0.63$0.87$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.76$0.68$0.79$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.88$0.69$0.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.72$0.68$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.89$0.68$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.10$0.82$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.94
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.93$0.95$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.80