Civic Intelligence

Patel Foundation of the Low Country

EIN 84-4601337 • 501(c)3 • Hardeeville, SC

Profile

YOUTH ENRICHMENT

PO Box 445Hardeeville, SC 29927

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-591%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

86th percentile

$14,808

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 225.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-49%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$41,713

Down $40,858 (-49%) from 2022

Liabilities

Down

$84

Down $2,051 (-96%) from 2022

Net Assets

Down

$41,629

Down $38,807 (-48%) from 2022

Operations
Liabilities / Revenue71st percentileNet Margin4th percentile

Revenue

Down

$6,563

Down $106,051 (-94%) from 2022

Expenses

Down

$45,370

Down $43,467 (-49%) from 2022

Net Income

Down

-$38,807

Down $62,584 (-263%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$100K$50K$0Assets 2021: $56,698Liabilities 2021: $39Net Assets 2021: $56,6592021Assets 2022: $82,571Liabilities 2022: $2,135Net Assets 2022: $80,4362022Assets 2023: $41,713Liabilities 2023: $84Net Assets 2023: $41,6292023

Highlighted filing

2023

Assets$41,713
Liabilities$84
Net Assets$41,629
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $76,283Expenses 2021: $67,595Net Income 2021: $8,6882021Revenue 2022: $112,614Expenses 2022: $88,837Net Income 2022: $23,7772022Revenue 2023: $6,563Expenses 2023: $45,370Net Income 2023: -$38,8072023

Highlighted filing

2023

Revenue$6,563
Expenses$45,370
Net Income-$38,807
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,713
Liabilities
$84
Net assets
$41,629
Revenue
$6,563
Expenses
$45,370
Net income
-$38,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.07$0.45$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.02$0.80$1.13$0.89$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.76$0.68$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$6,563
Mission and Program Overview

Mission

YOUTH ENRICHMENT

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIP FUNDING AND EDUCATIONALRESOURCES TO NEEDY YOUTH$0$18,719
PROVIDE MEALS AND SUPPLIES TO NEEDY YOUTH$0$0
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANESE COOPEREmployeeFT$14,808-$14,808
RONAK PATELPresident-$0--
HERNAIN MOLINATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Patel Foundation of the Low Country
EIN
84-4601337
Phone
8432718588
Address
PO BOX 445, HARDEEVILLE, SC 29927

Signing Officer

Name
Ronak Patel
Title
President
Phone
8432718588
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
PF Douglas LLC
Address
100 BLUE FIN CIRCLE SUITE 8, SAVANNAH, GA 31410
Preparer
Patrick F Douglas CPA
Phone
9122318040
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK FEES 284.”

Form 990EZ, Part I, Line 16

“Educational resources 18719.”

Form 990EZ, Part I, Line 16

“Meal program supply purchases”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 970.”

Form 990EZ, Part I, Line 16

“DUES 708.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 1347.”

Form 990EZ, Part I, Line 16

“COMPUTER SERVICES 3534.”

Form 990EZ, Part I, Line 16

“PROGRAM EXPENSE 5000.”

Form 990EZ, Part II, Line 26

“CREDIT CARD 164.”

Form 990EZ, Part II, Line 26

“Payroll tax liabilities 1971.”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RONAK PATEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08432718588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 445
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARDEEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029927
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041713
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06563
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-38807
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041713
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt06563
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt080436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041629
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt080436
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041629
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt214808
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONAK PATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERNAIN MOLINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANESE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030562
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0YOUTH ENRICHMENT
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIP FUNDING AND EDUCATIONALRESOURCES TO NEEDY YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE MEALS AND SUPPLIES TO NEEDY YOUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018719
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014808
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt084
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045370
IRS990EZ/TotalProgramServiceExpensesAmt018719
IRS990EZ/TotalRevenueAmt06563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0165349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0195460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076283
IRS990ScheduleA/Total509Grp/TotalAmt0195460
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0195460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 284.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EDUCATIONAL RESOURCES 18719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEAL PROGRAM SUPPLY PURCHASES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE 970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 1347.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMPUTER SERVICES 3534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSE 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CREDIT CARD 164.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PAYROLL TAX LIABILITIES 1971.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONAK PATEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08432718588
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATEL FOUNDATION OF THE LOW COUNTRY
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0844601337
ReturnHeader/Filer/PhoneNum08432718588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 445
ReturnHeader/Filer/USAddress/CityNm0HARDEEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029927
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451534736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PF DOUGLAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BLUE FIN CIRCLE SUITE 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAVANNAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031410
ReturnHeader/PreparerPersonGrp/PhoneNum09122318040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK F DOUGLAS CPA
ReturnHeader/ReturnTs02024-11-15T13:14:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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