Civic Intelligence

The Patton Foundation

990PF • Fiscal year 2016 • EIN 04-3625249

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

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.

Liabilities / Assets

35th percentile

0.00x

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

2016 filings • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

581%

Higher net margin than 99% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Source year 2016

Asset Growth

16th percentile

-9.2%

Faster asset growth than 16% of similar nonprofits.

2016 filings • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$651,554

Down $66,114 (-9.2%) from 2015

Net Assets

$651,554

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

-$11,382

Down $64,462 (-121%) from 2015

Expenses

Down

$54,732

Down $14,674 (-21%) from 2015

Net Income

Down

-$66,114

Down $49,788 (-305%) from 2015

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

2016

Assets$651,554
Liabilities$0
Net Assets$651,554

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

2016

Revenue-$11,382
Expenses$54,732
Net Income-$66,114
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA N PATTONPresidentPT$0--
RICHARD D PATTONV. PresidentPT$0--
STEPHEN ANTONELLODirectorPT$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
Richard D Patton
Title
V. President
Signed
2017-05-10

Preparer

Firm
William Mork & Company Ltd
Address
600 S HWY 169 STE 715, MINNEAPOLIS, MN 55426
Preparer
William Mork
Phone
9529263110
Raw XML Appendix313 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/PersonNm1RICHARD D PATTON
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE 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/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt05000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt15000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt220000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt310000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0COMMUNITY SOLUTIONS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1FOUNDATION FOR ECONOMIC EDUCATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2INSTITUTE FOR JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TECHNO SERVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501 (C) (3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09015 MURRAY AVENUE 100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt11819 PEACHTREE RD NE 300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt2120 6TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31120 19TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0GILROY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1ATLANTA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1GA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd095020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd130309
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd255402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320036
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt040000
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt036240
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt036240
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt014117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt05953
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt023830
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt03760
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt014117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt05953
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt040000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt03760
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt023830
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt020070
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1REGISTRATION FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt025
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt025
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt011972
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ANNUAL FEES - MORGAN STANLEY 336
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt011972
TaxesSchedule/TaxesDetail/Amt043
TaxesSchedule/TaxesDetail/Amt1392
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt043
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt1392
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0043625249
ReturnHeader/Filer/USAddress/AddressLine1Txt016387 80TH STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055033
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D27379541ED2C29F3128F3DE4688296706F9F7D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EF1F3CEBEB3200721ED17D8D00336C14A1766368
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411861212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM MORK & COMPANY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 S HWY 169 STE 715
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055426
ReturnHeader/PreparerPersonGrp/PhoneNum09529263110
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MORK
ReturnHeader/ReturnTs02017-05-24T16:13:42-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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