Civic Intelligence

Pantaleon Foundation Inc

990PF • Fiscal year 2017 • EIN 81-4708179

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization Profile
251 WEST 95th STREET SUITE 3SNew York, NY 10025

(917) 596-1367

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

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

Liabilities / Revenue

63rd percentile

0.00x

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

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

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

$3,068

No earlier filing loaded for comparison.

Net Assets

$3,068

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin95th percentile

Revenue

$4,000

No earlier filing loaded for comparison.

Expenses

$932

No earlier filing loaded for comparison.

Net Income

$3,068

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2017: $3,068Liabilities 2017: $0Net Assets 2017: $3,0682017Assets 2018: $13,485Liabilities 2018: $0Net Assets 2018: $13,4852018Assets 2019: $14,212Liabilities 2019: $0Net Assets 2019: $14,2122019Assets 2020: $17,512Liabilities 2020: $0Net Assets 2020: $17,5122020Assets 2021: $44,245Liabilities 2021: $0Net Assets 2021: $44,2452021Assets 2022: $39,462Liabilities 2022: $0Net Assets 2022: $39,4622022Assets 2023: $110,505Liabilities 2023: $0Net Assets 2023: $110,5052023Assets 2024: $104,616Liabilities 2024: $0Net Assets 2024: $104,6162024

Highlighted filing

2017

Assets$3,068
Liabilities$0
Net Assets$3,068
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2017: $4,000Expenses 2017: $932Net Income 2017: $3,0682017Revenue 2018: $11,500Expenses 2018: $1,083Net Income 2018: $10,4172018Revenue 2019: $45,500Expenses 2019: $44,773Net Income 2019: $7272019Revenue 2020: $83,581Expenses 2020: $80,281Net Income 2020: $3,3002020Revenue 2021: $76,016Expenses 2021: $49,283Net Income 2021: $26,7332021Revenue 2022: $87,500Expenses 2022: $92,283Net Income 2022: -$4,7832022Revenue 2023: $99,975Expenses 2023: $28,932Net Income 2023: $71,0432023Revenue 2024: $97,344Expenses 2024: $103,233Net Income 2024: -$5,8892024

Highlighted filing

2017

Revenue$4,000
Expenses$932
Net Income$3,068
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGOT HERRERADirector-$0--
JOHN R DYERDirector-$0--
LUCIA H COFINODirector-$0--
CHARLES H OSBORNEDirector-$0--
CHRISTINA H IHNOTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Pantaleon Foundation Inc
EIN
81-4708179
Phone
9175961367
Address
251 WEST 95th STREET SUITE 3S, NEW YORK, NY 10025

Signing Officer

Name
Margot Herrera
Title
Director
Signed
2018-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Hammer Herzog and Associates Pa
Address
262 ALMERIA AVE STE 200, CORAL GABLES, FL 33134-5904
Preparer
Zoila Navarro-pachon
Phone
3054454240
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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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTALEON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0814708179
ReturnHeader/Filer/PhoneNum09175961367
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 ALMERIA AVE STE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum03054454240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZOILA NAVARRO-PACHON
ReturnHeader/ReturnTs02018-07-26T14:37:05-07:00
ReturnHeader/ReturnTypeCd0990PF
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 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,068
Liabilities
$0
Net assets
$3,068
Revenue
$4,000
Expenses
$932
Net income
$3,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.97$1.03$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.00$0.29$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.88$0.92$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.76$0.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.84$0.80$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.46$0.45$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.12$0.01$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.04$0.01$0.03