Civic Intelligence

The Sam and Deidre Patterson Foundation

990PF • Fiscal year 2013 • EIN 02-0709431

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization Profile
Foundation Source 501 Silverside RdSuite 123Wilmington, DE 19809-1377

(800) 839-1754

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.

2013 filings • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

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

2013 filings • <$500k nonprofits • Source year 2013

Net Margin

88th percentile

41%

Higher net margin than 88% of similar nonprofits.

2013 filings • <$500k nonprofits • Source year 2013

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2013 filings • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

6.0%

Faster asset growth than 61% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$317,959

Up $18,036 (+6.0%) from 2012

Net Assets

Up

$317,959

Up $18,036 (+6.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

$44,063

No earlier filing loaded for comparison.

Expenses

Up

$26,028

Up $9,513 (+58%) from 2012

Net Income

$18,035

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$317,959
Liabilities$0
Net Assets$317,959
Open 2013 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

2013

Revenue$44,063
Expenses$26,028
Net Income$18,035
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony PattersonDirector-$0--
Deidre PattersonVP / Director-$0--
Samuel J PattersonPres / Director / Sec-$0--
Filing and Contact Details

Filer

EIN
02-0709431
In Care Of
% c/o Foundation Source
Phone
8008391754

Signing Officer

Name
Samuel J Patterson
Title
President
Phone
8008391754
Signed
2014-07-15
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey D Haskell
Phone
8008391754
Raw XML AppendixShowing 400 of 401 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/PersonNm0Anthony Patterson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Deidre Patterson
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Samuel J Patterson
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt81000
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8The St. Thomas Academy Computer Lab Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9Scholarship Program
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BLACK PEARL CHAMBER ORCHESTRA INC
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine12CHEYNEY UNIVERSITY C CLUB
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine13DREAM BUILDERS FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine14FRIENDS OF ST MARTIN DE PORRES SCHOOL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine15LINKS FOUNDATION INC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine16ROSE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine17SICKLE CELL DISEASE ASSOCIATION OF AMERICA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine18ST THOMAS P E CHURCH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine19URBAN LEAGUE OF PHILADELPHIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine11PO BOX 1931
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1254 E SEDGWICK ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1341 BREWSTER DR
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine142300 W LEHIGH AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine151200 MASSACHUSETTS AVE N W
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine16600 W GERMANTOWN PIKE STE 400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine175070 PARKSIDE AVE STE1404
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine186361 LANCASTER AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine19121 S BROAD ST FL 9
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0PHILADELPHIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City3MIDDLETOWN
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City5WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City6PLYMOUTH MEETING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City7PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City8PHILADELPHIA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City9PHILADELPHIA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State6PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State7PA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State9PA
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode520005
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode619462
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode719131
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt015846
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt015846
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt04167
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt05483
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt06422
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0964
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt026542
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt09506
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04167
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt05483
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt06422
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0964
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02011
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02010
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02009
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025352
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt09506
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt026542
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt017036
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Administrative Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1State or Local Filing Fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt05577
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt125
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt05577
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0376
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0Investment Management Services
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0376
TaxesSchedule/TaxesDetail/Amt0300
TaxesSchedule/TaxesDetail/CategoryTxt0990-PF Estimated Tax for 2013
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel J Patterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08008391754
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10The Sam and Deidre Patterson Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAMA
ReturnHeader/Filer/EIN0020709431
ReturnHeader/Filer/InCareOfNm0% c/o Foundation Source
ReturnHeader/Filer/PhoneNum08008391754
ReturnHeader/Filer/USAddress/AddressLine10Foundation Source 501 Silverside Rd
ReturnHeader/Filer/USAddress/AddressLine20Suite 123
ReturnHeader/Filer/USAddress/City0Wilmington
ReturnHeader/Filer/USAddress/State0DE
ReturnHeader/Filer/USAddress/ZIPCode0198091377
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Foundation Source
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10One Hollow Ln Ste 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Lake Success
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011042
ReturnHeader/PreparerPersonGrp/PhoneNum08008391754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Haskell
ReturnHeader/ReturnTs02014-08-07T15:44:58-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,959
Liabilities
$0
Net assets
$317,959
Revenue
$44,063
Expenses
$26,028
Net income
$18,035
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