Civic Intelligence

The Patton Foundation

990PF • Fiscal year 2019 • EIN 04-3625249

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 31, 2020

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

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.00x

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Net Margin

18th percentile

-19%

Higher net margin than 18% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • $500k-$1M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

94th percentile

127%

Faster revenue growth than 94% of similar nonprofits.

2019 filings • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$604,276

Down $9,998 (-1.6%) from 2018

Net Assets

Down

$604,276

Down $9,998 (-1.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$51,820

Up $28,943 (+127%) from 2018

Expenses

Down

$61,818

Down $2,196 (-3.4%) from 2018

Net Income

Up

-$9,998

Up $31,139 (+76%) from 2018

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

2019

Assets$604,276
Liabilities$0
Net Assets$604,276

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

2019

Revenue$51,820
Expenses$61,818
Net Income-$9,998
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 31, 2020
Return Version
2019v5.0
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
Gina N Patton
Title
President
Signed
2020-10-31

Preparer

Firm
William Mork & Company Ltd
Address
600 S HWY 169 STE 715, MINNEAPOLIS, MN 55426
Preparer
William Mork
Phone
9529263110
Raw XML Appendix305 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/PersonNm0GINA N PATTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1RICHARD D PATTON
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2STEPHEN ANTONELLO
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1V. PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2DIRECTOR
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0THE CLAREMONT INSTITUTION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1INSTITUTE FOR JUSTICE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2FOUNDATION FOR ECONOMIC FREEDOM
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt3TECHNO SERVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4CHARLEMAGNE INSTITUTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt01317 W FOOTHILL BLVD 120
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1520 NICOLLET MALL 550
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt24075 WILSON BOULEVARD 31
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt31120 19TH STREET NW
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt48011 34TH AVENUE STE C-11
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0UPLAND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1MINNEAPOLIS
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2ARLINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3WASHINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4BLOOMINGTON
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2VA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd3DC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4MN
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd091786
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd155402
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd222203
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd320036
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd455425
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt046250
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/AppliedToCurrentYearAmt038878
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt038878
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt08438
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01815
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt017625
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07372
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt08438
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01815
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt046250
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07372
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt017625
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt010253
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt012674
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0ANNUAL FEES - MORGAN STANLEY 336
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt012674
TaxesSchedule/TaxesDetail/Amt0325
TaxesSchedule/TaxesDetail/Amt169
TaxesSchedule/TaxesDetail/CategoryTxt0FOREIGN TAX WITHHELD
TaxesSchedule/TaxesDetail/CategoryTxt1FEDERAL TAXES
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0325
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt169
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA N PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-31
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/AtSubmissionCreationDeviceId05FDA2447D06EB2ABDB0244F9E08A25A476C9FB9C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BA573F381412977E08261432BBA42EDEADE66D0D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.146.177.125
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:20:49
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/PreparationDt02020-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM MORK
ReturnHeader/ReturnTs02020-10-29T16:20:49-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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