Civic Intelligence

The Sam and Deidre Patterson Foundation

990PF • Fiscal year 2011 • EIN 02-0709431

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 01, 2012

Organization Profile
Foundation Source 501 Silverside Rd19809-1377
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2011 filings • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

2011 filings • <$500k nonprofits • Source year 2011

Asset Growth

33rd percentile

-8.2%

Faster asset growth than 33% of similar nonprofits.

2011 filings • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$161,537

Down $14,418 (-8.2%) from 2010

Net Assets

Down

$161,537

Down $14,418 (-8.2%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$17,079

Down $1,598 (-8.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$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

2011

Assets$161,537
Liabilities$0
Net Assets$161,537
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$17,079
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 1, 2012
Return Version
2011v1.2
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony PattersonDirector-$0--
Deidre PattersonVice President / Director-$0--
Samuel J PattersonPresident / Director / Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantPHILADELPHIA BAPTIST ASSOCIATIONKnow Your Number Campaign509(a)(1)PHILADELPHIA, PA, US$2,000
Paid GrantCHEYNEY UNIVERSITY C CLUBGeneral Unrestricted509(a)(1)PHILADELPHIA, PA, US$1,500
Paid GrantLINKS FOUNDATION INCCharitable Event509(a)(2)WASHINGTON, DC, US$1,500
Paid GrantURBAN LEAGUE OF PHILADELPHIAGeneral Unrestricted509(a)(1)PHILADELPHIA, PA, US$1,100
Paid GrantST THOMAS P E CHURCHSFC Lunch fellowship509(a)(1)PHILADELPHIA, PA, US$1,000
Paid GrantCHOSEN 300 MINISTRIES INCGeneral Unrestricted509(a)(1)ARDMORE, PA, US$500
Paid GrantJANES MEMORIAL UNITED METHODIST CHUStart Smart Program509(a)(1)PHILADELPHIA, PA, US$500
Paid GrantTHE CARING CENTERMonte Carlo Division509(a)(2)PHILADELPHIA, PA, US$500
Paid GrantPHILADELPHIA LEADERSHIP FOUNDATIONGeneral Unrestricted509(a)(1)PHILADELPHIA, PA, US$400
Filing and Contact Details

Filer

EIN
02-0709431
Raw XML Appendix364 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/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0Anthony Patterson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1Deidre Patterson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2Samuel J Patterson
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Vice President / Director
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2President / Director / Secretary
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10Foundation Source 501 Silverside Rd
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IRS990PF/SupplementaryInformation/ContributingManager0Deidre Patterson
IRS990PF/SupplementaryInformation/ContributingManager1Samuel J Patterson
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4Know Your Number Campaign
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6SFC Lunch fellowship
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7Monte Carlo Division
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8General Unrestricted
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10CHEYNEY UNIVERSITY C CLUB
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11CHOSEN 300 MINISTRIES INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12JANES MEMORIAL UNITED METHODIST CHU
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13LINKS FOUNDATION INC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14PHILADELPHIA BAPTIST ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15PHILADELPHIA LEADERSHIP FOUNDATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16ST THOMAS P E CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THE CARING CENTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18URBAN LEAGUE OF PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3509(a)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7509(a)(2)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8509(a)(1)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship3N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship4N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship5N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship6N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship7N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship8N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1054 E SEDGWICK ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 95
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1247 E HAINES ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine131200 MASSACHUSETTS AVE NW
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine148711 RIDGE AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine152210 S 7TH ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine166361 LANCASTER AVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine173101 SPRING GARDEN ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18121 S BROAD ST FL 9
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ARDMORE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WASHINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8PHILADELPHIA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3DC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode019119
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode119003
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode219144
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode320005
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode419128
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode519148
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode619151
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode719104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode819107
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear09000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear09204
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted09204
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear106422
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20964
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear012869
IRS990PF/UndistributedIncome/ExcessFromCurrentYear05483
IRS990PF/UndistributedIncome/ExcessFromYear106422
IRS990PF/UndistributedIncome/ExcessFromYear20964
IRS990PF/UndistributedIncome/QualifyingDistributions014687
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus05483
IRS990PF/UndistributedIncome/TotalCorpus012869
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover07386
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherExpensesSchedule/OtherExpenses/Description0Administrative Fees
OtherExpensesSchedule/OtherExpenses/Description1State or Local Filing Fees
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps05662
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps125
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks05662
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks125
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount02392
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome02392
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0020709431
ReturnHeader/Filer/Name/BusinessNameLine10The Sam and Deidre Patterson Foundation
ReturnHeader/Filer/NameControl0SAMA
ReturnHeader/Filer/Phone08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-01
ReturnHeader/Officer/Name0Samuel J Patterson
ReturnHeader/Officer/Title0Presient
ReturnHeader/Preparer/DatePrepared02012-10-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1055 Walls Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode006824
ReturnHeader/Preparer/Name0Jeffrey D Haskell
ReturnHeader/Preparer/Phone08008391754
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T10:31:24-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,537
Liabilities
$0
Net assets
$161,537
Revenue
-
Expenses
$17,079
Net income
-
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