Civic Intelligence

Greater Patchogue Foundation Inc.

990 • Fiscal year 2018 • EIN 61-1417255

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

0.18x

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

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.18x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • NTEE A80 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-25%

Faster asset growth than 14% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-7.8%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE A80 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$62,842

Down $20,394 (-25%) from 2017

Net Assets

Down

$51,449

Down $24,524 (-32%) from 2017

Liabilities

Up

$11,393

Up $4,130 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin16th percentile

Revenue

Down

$62,649

Down $5,303 (-7.8%) from 2017

Expenses

Up

$87,173

Up $7,683 (+9.7%) from 2017

Net Income

Down

-$24,524

Down $12,986 (-113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2018

Assets$62,842
Liabilities$11,393
Net Assets$51,449
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$62,649
Expenses$87,173
Net Income-$24,524
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$79,129
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
Savings and Temporary Cash Investments$41,803$41,824▲ $21
Cash and Non-Interest-Bearing Accounts$41,089$20,976▼ $20,113
Other Notes and Loans Receivable, Net$344$42▼ $302
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$83,236$62,842▼ $20,394
Other Assets Total-$0-
Liabilities
Other Liabilities$7,263$11,393▲ $4,130
Total Liabilities$7,263$11,393▲ $4,130
Net Assets / Fund Balance
Unrestricted Net Assets$75,973$51,449▼ $24,524
Total Net Assets Fund Balance$75,973$51,449▼ $24,524
Total Liabilities and Net Assets / Fund Balance$83,236$62,842▼ $20,394
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
James SkidmorePresident
Marian RussoVice President
Paula MurphyVice President
Jacqueline HensleySecretary
Ralph B WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,207
Program Service Revenue
$58,090
Investment Income
$21
Other Revenue
$-5,669
All Other Contributions
$4,862
Change in Net Assets
$-24,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,173
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$2,406--$2,406
Fees for Services Accounting-$1,450-$1,450
All Other Expenses$698$733-$1,431
Insurance-$1,028-$1,028
Office Expenses-$604-$604
Fees for Services Other-$75-$75
Total Functional Expenses$83,283$3,890$0$87,173
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,480
Fundraising Gross Income$8,854
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$11,392
Other Liability$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Form 990, Part VI, Line 11B -Organization'S Process to Review Form 990

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

Form 990, Part VI, Line 19 -Governing Documents Disclosure Explanation

“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
James Skidmore
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
John P Spinelli CPA Cfp Pc
Address
100 MERRICK RD STE 514-WEST, ROCKVILLE CENTRE, NY 11570
Preparer
Linda Carolini
Phone
6314753322
Supplemental Narrative

Additional Explanations

Form 990, 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.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
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IRS990/ProgSrvcAccomActy2Grp/Desc0Beautification Committee has devoted itself to gardening, conservation and beautification of the Greater Patchogue communities and is responsible for planting design and implementation of the memorial bench program and a number of beautification projects for civic improvement. Supports the Lakeview Cemetery Restoration Committee whose purpose is to restore and maintain the five acre historical cemetery of Patchogue.
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041803
IRS990/SavingsAndTempCashInvstGrp/EOYAmt041824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt088948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0188155
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0188155
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010534
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt088948
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0188155
IRS990ScheduleA/TotalSupportAmt0188273
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011392
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt011393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volunteers 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/ExplanationTxt3Board reviews Form 990 before it is approved and signed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Records are available in the offices of the Patchogue Chamber of Commerce
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b -Organization's Process to Review Form 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19 -Governing Documents Disclosure Explanation
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083236
IRS990/TotalAssetsEOYAmt062842
IRS990/TotalAssetsGrp/BOYAmt083236
IRS990/TotalAssetsGrp/EOYAmt062842
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010207
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083283
IRS990/TotalFunctionalExpensesGrp/TotalAmt087173
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07263
IRS990/TotalLiabilitiesEOYAmt011393
IRS990/TotalLiabilitiesGrp/BOYAmt07263
IRS990/TotalLiabilitiesGrp/EOYAmt011393
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075973
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051449
IRS990/TotalProgramServiceExpensesAmt083283
IRS990/TotalProgramServiceRevenueAmt058090
IRS990/TotalRevenueGrp/ExclusionAmt021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062649
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083236
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062842
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075973
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051449
IRS990/USAddress/AddressLine1Txt015 N Ocean Ave
IRS990/USAddress/CityNm0Patchogue
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011772
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0PATCHOGUEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Skidmore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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/PreparerFirmGrp/PreparerFirmEIN0113637655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN P SPINELLI CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MERRICK RD STE 514-WEST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE CENTRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011570
ReturnHeader/PreparerPersonGrp/PhoneNum06314753322
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Carolini
ReturnHeader/ReturnTs02019-05-15T06:45:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,842
Liabilities
$11,393
Net assets
$51,449
Revenue
$62,649
Expenses
$87,173
Net income
-$24,524
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