Civic Intelligence

Pagl Foundation

990EZ • Fiscal year 2016 • EIN 95-3849451

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

49 Timber Hill DriveMonroe, NJ 08831

(609) 662-4911

Siviq Scores

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

Liabilities / Assets

84th percentile

0.14x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.25x

Higher debt load relative to revenue than 90% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2016 filings • NTEE G • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

9.7%

Faster asset growth than 59% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE G • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$18,266

Up $1,609 (+9.7%) from 2015

Net Assets

Up

$15,766

Up $1,609 (+11%) from 2015

Liabilities

Flat

$2,500

Flat from 2015

Revenue

Up

$10,062

Up $2,207 (+28%) from 2015

Expenses

Down

$8,453

Down $5,320 (-39%) from 2015

Net Income

Up

$1,609

Up $7,527 (+127%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $38,538Liabilities 2011: $6,5002011Assets 2012: $45,325Liabilities 2012: $8,667Net Assets 2012: $36,6582012Assets 2013: $20,869Liabilities 2013: $2,597Net Assets 2013: $18,2722013Assets 2014: $22,575Liabilities 2014: $2,500Net Assets 2014: $20,0752014Assets 2015: $16,657Liabilities 2015: $2,500Net Assets 2015: $14,1572015Assets 2016: $18,266Liabilities 2016: $2,500Net Assets 2016: $15,7662016Assets 2017: $26,450Liabilities 2017: $2,500Net Assets 2017: $23,9502017Assets 2018: $26,634Liabilities 2018: $0Net Assets 2018: $26,6342018Assets 2019: $30,757Liabilities 2019: $0Net Assets 2019: $30,7572019Assets 2020: $35,552Liabilities 2020: $0Net Assets 2020: $35,5522020Assets 2021: $33,484Liabilities 2021: $0Net Assets 2021: $33,4842021Assets 2022: $31,867Liabilities 2022: $0Net Assets 2022: $31,8672022Assets 2023: $22,676Liabilities 2023: $0Net Assets 2023: $22,6762023Assets 2024: $21,756Liabilities 2024: $0Net Assets 2024: $21,7562024

Highlighted filing

2016

Assets$18,266
Liabilities$2,500
Net Assets$15,766

Operations Trend

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

$40K$20K$0-$20KRevenue 2011: $16,785Expenses 2011: $14,948Net Income 2011: $1,8372011Revenue 2012: $28,114Expenses 2012: $23,494Net Income 2012: $4,6202012Revenue 2013: $15,808Expenses 2013: $34,194Net Income 2013: -$18,3862013Revenue 2014: $11,693Expenses 2014: $9,890Net Income 2014: $1,8032014Revenue 2015: $7,855Expenses 2015: $13,773Net Income 2015: -$5,9182015Revenue 2016: $10,062Expenses 2016: $8,453Net Income 2016: $1,6092016Revenue 2017: $16,956Expenses 2017: $8,772Net Income 2017: $8,1842017Revenue 2018: $5,675Expenses 2018: $2,991Net Income 2018: $2,6842018Revenue 2019: $8,700Expenses 2019: $4,577Net Income 2019: $4,1232019Revenue 2020: $6,956Expenses 2020: $2,161Net Income 2020: $4,7952020Revenue 2021: $5,274Expenses 2021: $7,342Net Income 2021: -$2,0682021Revenue 2022: $10,862Expenses 2022: $12,479Net Income 2022: -$1,6172022Revenue 2023: $5,469Expenses 2023: $14,660Net Income 2023: -$9,1912023Revenue 2024: $5,620Expenses 2024: $6,540Net Income 2024: -$9202024

Highlighted filing

2016

Revenue$10,062
Expenses$8,453
Net Income$1,609
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$10,062
Mission and Program Overview

Mission

To preserve and make available the teachings of metapsychiatry.

To operate a non profit organization to study, research and teach metapsychiatry.

Program Services

DescriptionGrantsExpenses
ORGANIZATION PROVIDES EDUCATIONAL MATERIALS TO INTERESTED PARTIES THROUGH THE PAGL BOOKSTORE, NEWSLETTERS, WEBSITE AND VOICE PROJECTS.$0$8,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WIESERPresident-$0--
BRUCE KERIEVSKYTreasurer-$0--
HEATHER BRODHEADDirector-$0--
RUTH ROBINSDirector-$0--
NANCY ROSANOFFDirector-$0--
STUART SAMUELSONDirector-$0--
TINA ARREAZADirector-$0--
Filing and Contact Details

Filer

Filer Name
Pagl Foundation
EIN
95-3849451
Phone
6096624911
Address
49 TIMBER HILL DRIVE, MONROE, NJ 08831

Signing Officer

Name
Bruce Kerievsky
Title
Treasurer
Phone
6096624911
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: services. Amount: 40.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,998.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 278. Description: bank, processing & filing fees. Amount: 56. Description: dues & subscriptions. Amount: 155. Total to form 990-ez, line 16: 489.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 22. End of year amount: 24. Description: undeposited funds. Beg. Of year amount: 0. End of year amount: 90. Description: other depreciable assets. Beg. Of year amount: 3,451. End of year amount: 1,453.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable & accrued expenses. Beg. Of year amount: 2,500. End of year amount: 2,500.

Raw XML Appendix186 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WIESER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A NON PROFIT ORGANIZATION TO STUDY, RESEARCH AND TEACH METAPSYCHIATRY.
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IRS990ScheduleA/TotalSupportAmt051104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SERVICES. AMOUNT: 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 278. DESCRIPTION: BANK, PROCESSING & FILING FEES. AMOUNT: 56. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 155. TOTAL TO FORM 990-EZ, LINE 16: 489.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 22. END OF YEAR AMOUNT: 24. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 90. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,451. END OF YEAR AMOUNT: 1,453.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS PAYABLE & ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 2,500. END OF YEAR AMOUNT: 2,500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06096624911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0PAGL
ReturnHeader/Filer/EIN0953849451
ReturnHeader/Filer/PhoneNum06096624911
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ReturnHeader/FilingSecurityInformation/IPTm007:59:39
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ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-05-15T06:59:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$5.62$6.54$0.92
2023Detailed filing. Detailed filing data is available for this year.$22.7$0.00$22.7$5.47$14.7$9.19
2022Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$10.9$12.5$1.62
2021Detailed filing. Detailed filing data is available for this year.$33.5$0.00$33.5$5.27$7.34$2.07
2020Detailed filing. Detailed filing data is available for this year.$35.6$0.00$35.6$6.96$2.16$4.80
2019Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$8.70$4.58$4.12
2018Detailed filing. Detailed filing data is available for this year.$26.6$0.00$26.6$5.68$2.99$2.68
2017Detailed filing. Detailed filing data is available for this year.$26.5$2.50$24.0$17.0$8.77$8.18
2016Detailed filing. Detailed filing data is available for this year.$18.3$2.50$15.8$10.1$8.45$1.61
2015Detailed filing. Detailed filing data is available for this year.$16.7$2.50$14.2$7.86$13.8$5.92
2014Detailed filing. Detailed filing data is available for this year.$22.6$2.50$20.1$11.7$9.89$1.80
2013Detailed filing. Detailed filing data is available for this year.$20.9$2.60$18.3$15.8$34.2$18.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$8.67$36.7$28.1$23.5$4.62
2011Summary only. Only limited summary data is available for this year.$38.5$6.50$16.8$14.9$1.84