Civic Intelligence

Patrick Foundation

990PF • Fiscal year 2019 • EIN 91-2131514

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profile
24 Minuteman CircleAllentown, NJ 08501

(609) 731-2849

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

1st percentile

-7840%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $40,218 (-100%) from 2018

Net Assets

Down

$0

Down $40,218 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin1st percentile

Revenue

Down

$513

Down $51,230 (-99%) from 2018

Expenses

Down

$40,731

Down $10,734 (-21%) from 2018

Net Income

Down

-$40,218

Down $40,496 (-14567%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0Assets 2011: $492,107Liabilities 2011: $0Net Assets 2011: $492,1072011Assets 2012: $446,418Liabilities 2012: $12012Assets 2013: $249,603Liabilities 2013: $12013Assets 2014: $208,261Liabilities 2014: $12014Assets 2015: $145,313Liabilities 2015: $0Net Assets 2015: $145,3132015Assets 2016: $88,795Liabilities 2016: $0Net Assets 2016: $88,7952016Assets 2017: $39,940Liabilities 2017: $0Net Assets 2017: $39,9402017Assets 2018: $40,218Liabilities 2018: $0Net Assets 2018: $40,2182018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

$200K$100K$0-$100K-$200KExpenses 2011: $61,7612011Revenue 2012: $8,238Expenses 2012: $53,927Net Income 2012: -$45,6892012Revenue 2013: $645Expenses 2013: $197,460Net Income 2013: -$196,8152013Revenue 2014: $850Expenses 2014: $42,192Net Income 2014: -$41,3422014Revenue 2015: $1,477Expenses 2015: $64,425Net Income 2015: -$62,9482015Revenue 2016: $62Expenses 2016: $56,830Net Income 2016: -$56,7682016Revenue 2017: $70Expenses 2017: $48,925Net Income 2017: -$48,8552017Revenue 2018: $51,743Expenses 2018: $51,465Net Income 2018: $2782018Revenue 2019: $513Expenses 2019: $40,731Net Income 2019: -$40,2182019

Highlighted filing

2019

Revenue$513
Expenses$40,731
Net Income-$40,218
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LARRY RYANPresident-$0--
Filing and Contact Details

Filer

Filer Name
Patrick Foundation
EIN
91-2131514
In Care Of
% LARRY RYAN
Phone
6097312849
Address
24 MINUTEMAN CIRCLE, ALLENTOWN, NJ 08501

Signing Officer

Name
Larry Ryan
Title
Officer
Phone
6097312849
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
EisnerAmper LLP
Address
77 Tamarack Circle, Skillman, NJ 08558
Preparer
Lisa A Herzer
Phone
6099210900
Raw XML Appendix303 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/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd713202
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt037381
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt01521
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt01521
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt047313
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt044474
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt048811
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt052113
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt027499
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt027499
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0228571
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt035860
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt047313
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt044474
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt048811
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt052113
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02017
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt037381
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt035860
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0256070
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0220210
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherIncomeSchedule2/OtherIncomeDetail/Desc0FEDERAL TAX REFUND
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt0440
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY RYAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06097312849
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRICK FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0912131514
ReturnHeader/Filer/InCareOfNm0% LARRY RYAN
ReturnHeader/Filer/PhoneNum06097312849
ReturnHeader/Filer/USAddress/AddressLine1Txt024 MINUTEMAN CIRCLE
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0829C0E80223D73CE4C382DEA318FF42AA7CFE3EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0487783FB60A176051ECA85892AAF7426C14C56F4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId020967620201955000098
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-07-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.238.150.4
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EisnerAmper LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 Tamarack Circle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Skillman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008558
ReturnHeader/PreparerPersonGrp/PhoneNum06099210900
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa A Herzer
ReturnHeader/ReturnTs02020-07-15T14:48:27-05:00
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
$0
Liabilities
$0
Net assets
$0
Revenue
$513
Expenses
$40,731
Net income
-$40,218
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.41$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.52$0.51$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$0.00$0.49$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.00$0.89$0.00$0.57$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.01$0.64$0.63
2014Summary only. Only limited summary data is available for this year.$2.08$0.00$0.01$0.42$0.41
2013Summary only. Only limited summary data is available for this year.$2.50$0.00$0.01$1.97$1.97
2012Summary only. Only limited summary data is available for this year.$4.46$0.00$0.08$0.54$0.46
2011Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$0.62