The Patton Foundation

990PF • Fiscal year 2017 • EIN 04-3625249

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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.

2017 filings • $500k-$1M nonprofits • Source year 2017

0.00x

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

2017 filings • $500k-$1M nonprofits • Source year 2017

12%

Higher net margin than 66% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Source year 2017

Higher top officer pay than 54% of similar nonprofits.

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

2017 filings • $500k-$1M nonprofits • Source year 2017

0.7%

Faster asset growth than 44% of similar nonprofits.

2017 filings • $500k-$1M nonprofits • Annualized from 2016 to 2017

No value available

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

Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets35th percentile

Assets

$655,816

Up $4,262 (+0.7%) from 2016

Net Assets

$655,816

Up $4,262 (+0.7%) from 2016

Liabilities

Flat

Flat from 2016

Revenue And Expenses

Liabilities / Revenue35th percentile Net Margin66th percentile

Revenue

$35,456

Up $46,838 (+412%) from 2016

Expenses

Down

$31,194

Down $23,538 (-43%) from 2016

Net Income

$4,262

Up $70,376 (+106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

Highlighted filing

2017

Assets$655,816

Liabilities$0

Net Assets$655,816

Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2017

Revenue$35,456

Expenses$31,194

Net Income$4,262

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: May 7, 2018
Return Version: 2017v2.3

Compensation and Service Providers

Top Officer Pay54th 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: Richard D Patton
Title: V. President
Signed: 2018-05-07

Preparer

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

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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	1	RICHARD D PATTON
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	1	120 6TH STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt	2	1120 19TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	0	GILROY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	1	MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm	2	WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	0	CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	1	MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd	2	DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	0	95020
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	1	55402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd	2	20036
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd	0	X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt	0	16000
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	16000
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt	0	38015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	22015
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	3760
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	14117
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	5953
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	22015
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	1815
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1815
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	16000
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	1815
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	23830
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt	0	12423
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt	0	ANNUAL FEES - MORGAN STANLEY 336
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt	0	12423
TaxesSchedule/TaxesDetail/Amt	0	1
TaxesSchedule/TaxesDetail/Amt	1	470
TaxesSchedule/TaxesDetail/CategoryTxt	0	FEDERAL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt	1	FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	0	1
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt	1	470
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	RICHARD D PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	V. PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-05-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	D27379541ED2C29F3128F3DE4688296706F9F7D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	EF1F3CEBEB3200721ED17D8D00336C14A1766368
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	75.146.177.125
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:29:24
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	2018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	WILLIAM MORK
ReturnHeader/ReturnTs	0	2018-05-15T10:29:24-05:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $655,816
Liabilities: $0
Net assets: $655,816
Revenue: $35,456
Expenses: $31,194
Net income: $4,262

	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