Civic Intelligence

The Patton Foundation

990PF • Fiscal year 2012 • EIN 04-3625249

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 19, 2013

16387 80th Street South55033
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$782,199

Up $41,255 (+5.6%) from 2011

Net Assets

$782,199

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$50,082

Up $6,680 (+15%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $740,944Liabilities 2011: $02011Assets 2012: $782,199Liabilities 2012: $0Net Assets 2012: $782,1992012Assets 2013: $724,833Liabilities 2013: $02013Assets 2014: $733,994Liabilities 2014: $0Net Assets 2014: $733,9942014Assets 2015: $717,668Liabilities 2015: $02015Assets 2016: $651,554Liabilities 2016: $0Net Assets 2016: $651,5542016Assets 2017: $655,816Liabilities 2017: $0Net Assets 2017: $655,8162017Assets 2018: $614,274Liabilities 2018: $0Net Assets 2018: $614,2742018Assets 2019: $604,276Liabilities 2019: $0Net Assets 2019: $604,2762019Assets 2020: $585,335Liabilities 2020: $0Net Assets 2020: $585,3352020Assets 2021: $621,543Liabilities 2021: $0Net Assets 2021: $621,5432021Assets 2022: $564,361Liabilities 2022: $0Net Assets 2022: $564,3612022Assets 2023: $546,041Liabilities 2023: $0Net Assets 2023: $546,0412023Assets 2024: $553,777Liabilities 2024: $0Net Assets 2024: $553,7772024

Highlighted filing

2012

Assets$782,199
Liabilities$0
Net Assets$782,199

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $124,360Expenses 2011: $43,402Net Income 2011: $80,9582011Expenses 2012: $50,0822012Revenue 2013: $54,709Expenses 2013: $61,072Net Income 2013: -$6,3632013Revenue 2014: $54,344Expenses 2014: $46,889Net Income 2014: $7,4552014Revenue 2015: $53,080Expenses 2015: $69,406Net Income 2015: -$16,3262015Revenue 2016: -$11,382Expenses 2016: $54,732Net Income 2016: -$66,1142016Revenue 2017: $35,456Expenses 2017: $31,194Net Income 2017: $4,2622017Revenue 2018: $22,877Expenses 2018: $64,014Net Income 2018: -$41,1372018Revenue 2019: $51,820Expenses 2019: $61,818Net Income 2019: -$9,9982019Revenue 2020: $45,653Expenses 2020: $66,149Net Income 2020: -$20,4962020Revenue 2021: $104,870Expenses 2021: $68,926Net Income 2021: $35,9442021Revenue 2022: $10,593Expenses 2022: $67,460Net Income 2022: -$56,8672022Revenue 2023: $37,135Expenses 2023: $55,393Net Income 2023: -$18,2582023Revenue 2024: $60,886Expenses 2024: $53,114Net Income 2024: $7,7722024

Highlighted filing

2012

Revenue-
Expenses$50,082
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 19, 2013
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA N PATTONPresidentPT$0--
RICHARD D PATTONV. PresidentPT$0--
STEPHEN ANTONELLODirectorPT$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantINST FOR HUMANE STUDIESCHARITABLE501(C)(3)ARLINGTON, VA, US$12,500
Paid GrantAMERICAN STEWARDS OF LIBERTYCHARITABLE501(C)(3)TAYLOR, TX, US$10,000
Paid GrantMIDWAY TRAINING SVCSCHARITABLE501(C)(3)ST PAUL, MN, US$6,500
Paid GrantCOMMUNITY SOLUTIONS OF MNCHARITABLE501(C)(3)ALBERTVILLE, MN, US$5,000
Filing and Contact Details

Filer

EIN
04-3625249
Raw XML Appendix285 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount02100
AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING
CompensationExplanation/Compensation/PersonName0GINA N PATTON
CompensationExplanation/Compensation/PersonName1RICHARD D PATTON
CompensationExplanation/Compensation/PersonName2STEPHEN ANTONELLO
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue0748372
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV0748372
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0MORGAN STANLEY
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount019752
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount03937
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/RelatedOrExemptFunctionIncome0-36963
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount015
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount023704
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/RelatedOrExemptFunctionIncome0-36963
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0-13259
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss02100
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome019767
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps034000
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss034000
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsAdjNetIncm019752
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm019752
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss019752
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-63341
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0335651
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IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss015
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss0-33026
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome06890
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
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IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesRevAndExpnss012877
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss01105
IRS990PF/AnalysisOfRevenueAndExpenses/TotalAdjustedNetIncome019767
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps034000
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm012877
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss050082
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome019767
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0-13259
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm012877
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss016082
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY0709820
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0748372
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0748372
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY031124
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY033827
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV033827
IRS990PF/BalanceSheets/TotalAssetsBOY0740944
IRS990PF/BalanceSheets/TotalAssetsEOY0782199
IRS990PF/BalanceSheets/TotalAssetsEOYFMV0782199
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0740944
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0782199
IRS990PF/BalanceSheets/TotalNetAssetsBOY0740944
IRS990PF/BalanceSheets/TotalNetAssetsEOY0782199
IRS990PF/BalanceSheets/UnrestrictedBOY0740944
IRS990PF/BalanceSheets/UnrestrictedEOY0782199
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome0-33026
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis0368677
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset0PUBLICLY TRADED SECURITIES - MS 3365
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-36963
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-36963
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice0331714
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/HowAcquired0P
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-63341
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases0104596
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0782199
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0740944
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0782199
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted037840
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj037840
IRS990PF/DistributableAmount/DistributableAmountBeforeDed037840
IRS990PF/DistributableAmount/MinimumInvestmentReturn037978
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome0138
IRS990PF/DistributableAmount/TotalTax0138
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax0138
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal0138
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome0138
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue0138
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY0782199
IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0771121
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances024918
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0746203
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable011567
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn037978
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0759554
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0771121
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition110.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition25.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0GINA N PATTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1RICHARD D PATTON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2STEPHEN ANTONELLO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1V. PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2DIRECTOR
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1016387 80TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1116387 80TH STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine12825 DEER TRAIL PT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0HASTINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1HASTINGS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2MENDOTA HEIGHTS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2MN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode055033
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode155033
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode255424
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct043764
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets043695
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057527
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.033063
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.046579
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.077290
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.073177
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0759554
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10861990
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20794345
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear30736470
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear401091484
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome069
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions034000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1028500
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2037000
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear3056922
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear4079872
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear5079749
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.230109
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions034000
IRS990PF/QualifyingDistributions/ExpensesAndContributions034000
IRS990PF/QualifyingDistributions/QualifyingDistributions034000
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0GINA PATTON
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber06514367887
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine1016387 80TH ST
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0HASTINGS
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MN
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode055033
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10THE FOUNDATIONS ACTIVITIES WERE FOCUSED ON SUPPORTING DIRECT RELIEF TO PEOPLE WHO ARE IN DESPERATE SITUATIONS AND TO LONGER TERM AID IN THE FORM OF TECHNICAL KNOWLEDGE TRANSFER. THE FOUNDATION FUNDED PROGRAMS ALIGNED WITH THE MISSION OF SEEKING DEEPER KNOWLEDGE OF OUR WORLD OR TRANSFERRING OR USING WHAT KNOWLEDGE WE HAVE TO HELP BUILD A BETTER WORLD THROUGH INCREASING PROSPERITY. THE FOUNDATION SUPPORTED LONGER TERM AID ACTIVITIES THROUGH TECHNOSERV.
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount06500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount210000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount312500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CHARITABLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10MIDWAY TRAINING SVCS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11COMMUNITY SOLUTIONS OF MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12AMERICAN STEWARDS OF LIBERTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13INST FOR HUMANE STUDIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(C)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine101246 UNIVERSITY AVE W
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1110398 61ST STREET NE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 1190
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine133351 FAIRFAX DR MSN 1C5
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine20SUITE 239
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0ST PAUL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1ALBERTVILLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2TAYLOR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3ARLINGTON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2TX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3VA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode055104
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode155301
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode276574
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode322201
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear034000
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/AppliedToCurrentYear034000
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted037840
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3020254
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear5080251
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus03840
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY03840
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear5076411
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear020254
IRS990PF/UndistributedIncome/ExcessFromYear3020254
IRS990PF/UndistributedIncome/QualifyingDistributions034000
IRS990PF/UndistributedIncome/TotalCorpus096665
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0100505
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
OtherIncreasesSchedule/OtherIncreases/Amount0104596
OtherIncreasesSchedule/OtherIncreases/Description0UNREALIZED APPRECIATION
OtherProfessionalFeesSchedule/OtherProfessionalFees/Amount012877
OtherProfessionalFeesSchedule/OtherProfessionalFees/Category0ANNUAL FEES - MORGAN STANLEY 336
OtherProfessionalFeesSchedule/OtherProfessionalFees/NetInvestmentIncome012877
TaxesSchedule/Taxes/Amount0251
TaxesSchedule/Taxes/Amount1854
TaxesSchedule/Taxes/Category0FEDERAL TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAX WITHHELD
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0043625249
ReturnHeader/Filer/Name/BusinessNameLine10THE PATTON FOUNDATION
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/USAddress/AddressLine1016387 80TH STREET SOUTH
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055033
ReturnHeader/Officer/DateSigned02013-07-19
ReturnHeader/Officer/Name0GINA PATTON
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAM MORK & COMPANY LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 S HWY 169 STE 715
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055426
ReturnHeader/Preparer/Name0WILLIAM MORK
ReturnHeader/Preparer/Phone09529263110
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-03T07:54:02-05:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$0.61$0.53$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.37$0.55$0.18
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.11$0.67$0.57
2021Detailed filing. Detailed filing data is available for this year.$6.22$0.00$6.22$1.05$0.69$0.36
2020Detailed filing. Detailed filing data is available for this year.$5.85$0.00$5.85$0.46$0.66$0.20
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$0.52$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.14$0.00$6.14$0.23$0.64$0.41
2017Detailed filing. Detailed filing data is available for this year.$6.56$0.00$6.56$0.35$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.52$0.00$6.52$0.11$0.55$0.66
2015Summary only. Only limited summary data is available for this year.$7.18$0.00$0.53$0.69$0.16
2014Detailed filing. Detailed filing data is available for this year.$7.34$0.00$7.34$0.54$0.47$0.07
2013Summary only. Only limited summary data is available for this year.$7.25$0.00$0.55$0.61$0.06
2012Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$0.50
2011Summary only. Only limited summary data is available for this year.$7.41$0.00$1.24$0.43$0.81