Civic Intelligence

The Sam and Deidre Patterson Foundation

EIN 02-0709431 • Wilmington, DE

Pub. 78 Eligible
Foundation Source 501 Silverside RdWilmington, DE 19809-1377
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

<$500k nonprofits • Source year 2024

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.

<$500k nonprofits • Source year 2024

Asset Growth

70th percentile

9.2%

Faster asset growth than 70% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

69%

Faster revenue growth than 87% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$393,081

Up $33,155 (+9.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$393,081

Up $33,155 (+9.2%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin90th percentile

Revenue

Up

$62,815

Up $25,557 (+69%) from 2023

Expenses

Up

$29,910

Up $8,485 (+40%) from 2023

Net Income

Up

$32,905

Up $17,072 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $175,955Liabilities 2010: $0Net Assets 2010: $175,9552010Assets 2011: $161,537Liabilities 2011: $0Net Assets 2011: $161,5372011Assets 2012: $299,923Liabilities 2012: $0Net Assets 2012: $299,9232012Assets 2013: $317,959Liabilities 2013: $0Net Assets 2013: $317,9592013Assets 2014: $304,082Liabilities 2014: $0Net Assets 2014: $304,0822014Assets 2015: $309,412Liabilities 2015: $0Net Assets 2015: $309,4122015Assets 2016: $303,908Liabilities 2016: $0Net Assets 2016: $303,9082016Assets 2017: $299,446Liabilities 2017: $0Net Assets 2017: $299,4462017Assets 2018: $312,770Liabilities 2018: $0Net Assets 2018: $312,7702018Assets 2019: $327,420Liabilities 2019: $0Net Assets 2019: $327,4202019Assets 2020: $333,988Liabilities 2020: $0Net Assets 2020: $333,9882020Assets 2021: $341,251Liabilities 2021: $0Net Assets 2021: $341,2512021Assets 2022: $344,093Liabilities 2022: $0Net Assets 2022: $344,0932022Assets 2023: $359,926Liabilities 2023: $0Net Assets 2023: $359,9262023Assets 2024: $393,081Liabilities 2024: $0Net Assets 2024: $393,0812024

Highlighted filing

2024

Assets$393,081
Liabilities$0
Net Assets$393,081
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2010: $18,6772010Expenses 2011: $17,0792011Expenses 2012: $16,5152012Revenue 2013: $44,063Expenses 2013: $26,028Net Income 2013: $18,0352013Revenue 2014: $21,964Expenses 2014: $35,841Net Income 2014: -$13,8772014Revenue 2015: $20,720Expenses 2015: $15,390Net Income 2015: $5,3302015Revenue 2016: $9,943Expenses 2016: $15,447Net Income 2016: -$5,5042016Revenue 2017: $21,289Expenses 2017: $25,751Net Income 2017: -$4,4622017Revenue 2018: $31,202Expenses 2018: $17,878Net Income 2018: $13,3242018Revenue 2019: $41,299Expenses 2019: $26,649Net Income 2019: $14,6502019Revenue 2020: $18,306Expenses 2020: $12,738Net Income 2020: $5,5682020Revenue 2021: $33,042Expenses 2021: $25,779Net Income 2021: $7,2632021Revenue 2022: $26,867Expenses 2022: $24,025Net Income 2022: $2,8422022Revenue 2023: $37,258Expenses 2023: $21,425Net Income 2023: $15,8332023Revenue 2024: $62,815Expenses 2024: $29,910Net Income 2024: $32,9052024

Highlighted filing

2024

Revenue$62,815
Expenses$29,910
Net Income$32,905
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,081
Liabilities
$0
Net assets
$393,081
Revenue
$62,815
Expenses
$29,910
Net income
$32,905
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.63$0.30$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.37$0.21$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.27$0.24$0.03
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.33$0.26$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.18$0.13$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$0.41$0.27$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$0.31$0.18$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$0.21$0.26$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.10$0.15$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$0.21$0.15$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$0.22$0.36$0.14
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.44$0.26$0.18
2012Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.17
2011Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.17
2010Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony PattersonDirector-$0--
Deidre PattersonDir, VP-$0--
Samuel J PattersonPres, Dir, Sec-$0--
Filing and Contact Details

Filer

Filer Name
The Sam and Deidre Patterson Foundation
EIN
02-0709431
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
Samuel Patterson
Title
President
Phone
8008391754
Signed
2025-07-02
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
3333 New Hyde Park Rd Ste 406, New Hyde Park, NY 11042
Phone
8008391754
Raw XML Appendix367 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Samuel J Patterson
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Deidre Patterson
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1Samuel J Patterson
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt13000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt82500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6Claire Morris Lyons Scholarship
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0BRONZE ASSOCIATION FOR CULTURAL ADVANCEMENT INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FAMILY PROMISE MONTCO PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3KIPP PHILADELPHIA CHARTER SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4NILE SWIM CLUB OF YEADON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5PHILADELPHIA ALUMNI CHAPTER HOUSING CORPORATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6ROSE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt7ST JUDE CHILDRENS RESEARCH HOSPITAL INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt8UNITED NEGRO COLLEGE FUND INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt9VESTEDIN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt9PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0N/A
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt6N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt7N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt8N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt9N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0PO BOX 1162
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1240 N RADNOR CHESTER RD STE 340
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt231 S SPRING GARDEN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt35070 PARKSIDE AVE 3500D
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt4513 S UNION AVE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt6600 W GERMANTOWN PIKE STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt7501 ST JUDES PL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt81805 7TH ST NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt93675 MARKET ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0HAVERTOWN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RADNOR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2AMBLER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3PHILADELPHIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8WASHINGTON
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt020750
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015791
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015791
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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt07626
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06258
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt09526
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt09526
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033245
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013163
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt06198
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt07626
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06258
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt028954
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013163
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt042771
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt029608
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt08179
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt08179
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0250
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0RETURNED GRANT
TaxesSchedule/TaxesDetail/Amt0400
TaxesSchedule/TaxesDetail/Amt1556
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2024
TaxesSchedule/TaxesDetail/CategoryTxt1990-PF Excise Tax for 2023
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Sam and Deidre Patterson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0020709431
ReturnHeader/Filer/InCareOfNm0% Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine1Txt0Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/CityNm0Wilmington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd0198091377
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03333 New Hyde Park Rd Ste 406
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/ReturnTs02025-07-21T14:05:34-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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