Civic Intelligence

Pantaleon Foundation Inc

990PF • Fiscal year 2019 • EIN 81-4708179

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

Organization Profile
251 W 95th StNew York, NY 10025

(301) 775-6081

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

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

Liabilities / Revenue

64th percentile

0.00x

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

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

Net Margin

48th percentile

1.6%

Higher net margin than 48% of similar nonprofits.

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

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.

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

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

97th percentile

296%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$14,212

Up $727 (+5.4%) from 2018

Net Assets

Up

$14,212

Up $727 (+5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin48th percentile

Revenue

Up

$45,500

Up $34,000 (+296%) from 2018

Expenses

Up

$44,773

Up $43,690 (+4034%) from 2018

Net Income

Down

$727

Down $9,690 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$14,212
Liabilities$0
Net Assets$14,212
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

2019

Revenue$45,500
Expenses$44,773
Net Income$727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.0
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--
SARA NORWICKDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid Grant-PEDIATRIC SERVICESPFGUATEMALA CITY, GT$30,090
Paid Grant-UNIVERSITYPFPRINCETON, NJ, US$7,500
Paid Grant-EDUCATION PROGRAMSPFGUATEMALA CITY, GT$5,557
Paid Grant-CLINICAL SERVICESPFANTIGUA, GT$1,000
Filing and Contact Details

Filer

Filer Name
Pantaleon Foundation Inc
EIN
81-4708179
Phone
3017756081
Address
251 W 95TH ST, NEW YORK, NY 10025

Signing Officer

Name
John R Dyer
Title
Director
Signed
2020-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Hammer Navarro and Associates Pa
Address
262 ALMERIA AVE STE 200, CORAL GABLES, FL 33134-5904
Preparer
Zoila Navarro-pachon
Phone
3054454240
Raw XML Appendix308 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/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0682
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0682
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0675
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0875
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt045641
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt044091
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0875
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt044773
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt044091
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt045641
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt01550
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/AddressLine1Txt011 CALLE 8-23 - LAS MARGARITAS
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CityNm0GUATEMALA CITY
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/CountryCd0GT
IRS990ScheduleB/ContributorInformationGrp/ContributorForeignAddress/ForeignPostalCd0ZONA 10
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorNum34
IRS990ScheduleB/ContributorInformationGrp/ContributorNum45
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARK FITZPATRICK
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1MARGOT HERRERA
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2CHARLES OSBORNE
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm3CHRISTINA IHNOT
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm4JOHN DYER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0251 W 95TH ST 3S
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt174 DAVIS AVENUE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt21622 POPLAR AVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt3228 FARMGATE LN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0NYC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1BROOKLINE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2BOULDER
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm3SILVER SPRING
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2CO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd3MD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd010025
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd102445
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd280304
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd320905
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd3X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd4X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt110000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt25000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt35000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt47500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0deposits in transit
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt03500
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt03500
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1STATE FILING FEES & SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1100
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1100
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN R DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PANTALEON FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PANT
ReturnHeader/Filer/EIN0814708179
ReturnHeader/Filer/PhoneNum03017756081
ReturnHeader/Filer/USAddress/AddressLine1Txt0251 W 95TH ST
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010025
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271794151
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMMER NAVARRO AND ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 ALMERIA AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345904
ReturnHeader/PreparerPersonGrp/PhoneNum03054454240
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ZOILA NAVARRO-PACHON
ReturnHeader/ReturnTs02020-06-23T08:09:00-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,212
Liabilities
$0
Net assets
$14,212
Revenue
$45,500
Expenses
$44,773
Net income
$727
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • NTEE Q12 • <$500k nonprofits