The Patton Foundation

990PF • Fiscal year 2014 • EIN 04-3625249

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization Profile

16387 80th Street SouthHastings, MN 55033

(651) 436-7887

Siviq Scores

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

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

14%

Higher net margin than 69% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

1.3%

Faster asset growth than 49% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets36th percentile

Assets

$733,994

Up $9,161 (+1.3%) from 2013

Net Assets

$733,994

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue36th percentile Net Margin69th percentile

Revenue

Down

$54,344

Down $365 (-0.7%) from 2013

Expenses

Down

$46,889

Down $14,183 (-23%) from 2013

Net Income

$7,455

Up $13,818 (+217%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2014

Assets$733,994

Liabilities$0

Net Assets$733,994

Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2014

Revenue$54,344

Expenses$46,889

Net Income$7,455

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2014 to Dec 31, 2014
Signed: May 12, 2015
Return Version: 2014v5.0

Compensation and Service Providers

Top Officer Pay52nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GINA N PATTON	President	PT	$0	-	-
RICHARD D PATTON	V. President	PT	$0	-	-
STEPHEN ANTONELLO	Director	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: The Patton Foundation
EIN: 04-3625249
Address: 16387 80TH STREET SOUTH, HASTINGS, MN 55033

Signing Officer

Name: Gina Patton
Title: President
Signed: 2015-05-12

Preparer

Firm: William Mork & Company Ltd
Address: 600 S HWY 169 STE 715, MINNEAPOLIS, MN 55426
Preparer: William Mork
Phone: 9529263110

Raw XML Appendix302 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/PersonNm	0	GINA N PATTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	1	RICHARD D PATTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm	2	STEPHEN ANTONELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	0	PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	1	V. PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt	2	DIRECTOR
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt	2	825 DEER TRAIL PT
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd	0	false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt	0	N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt	0	THE 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/SumOfProgramRelatedInvstGrp/Description1Txt	0	N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	0	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt	1	15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	0	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt	1	CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	0	INSTITUTE FOR JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt	1	TECHNO SERVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	0	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt	1	501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	0	120 6TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	1120 19TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	55402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	20036
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	30000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd	0	false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd	0	false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt	0	30000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	40208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	10208
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	5953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	20254
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	10208
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	10046
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	5953
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	5953
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	30000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	15999
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	26207
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	25
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	25
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	0	630
OtherIncreasesSchedule/OtherIncreasesDetail/Amt	1	1076
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	0	NON-DIVIDEND DISTRIBUTIONS
OtherIncreasesSchedule/OtherIncreasesDetail/Desc	1	UNSETTLED PURCHASES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	13559
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ANNUAL FEES - MORGAN STANLEY 336
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	13559
TaxesSchedule/TaxesDetail/Amt	0	409
TaxesSchedule/TaxesDetail/Amt	1	796
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	409
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	796
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	GINA PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	THE PATTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	PATT
ReturnHeader/Filer/EIN	0	043625249
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	16387 80TH STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm	0	HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	55033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	411861212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WILLIAM MORK & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	600 S HWY 169 STE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55426
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9529263110
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM MORK
ReturnHeader/ReturnTs	0	2015-05-18T15:32:57-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2014-01-01
ReturnHeader/TaxPeriodEndDt	0	2014-12-31
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $733,994
Liabilities: $0
Net assets: $733,994
Revenue: $54,344
Expenses: $46,889
Net income: $7,455

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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