Civic Intelligence

Patrick Foundation Tr

990PF • Fiscal year 2018 • EIN 06-1519341

Jan 01, 2018 to Dec 31, 2018 • Filed on May 11, 2019

Organization Profile
Foundation Source 501 Silverside RdWilmington, DE 19809-1377

(800) 839-1754

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2018 filings • $1M-$5M nonprofits • Source year 2018

Asset Growth

22nd percentile

-5.2%

Faster asset growth than 22% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Revenue Growth

18th percentile

-14%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$1,067,159

Down $184,725 (-15%) from 2015

Net Assets

Down

$1,067,159

Down $184,725 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin16th percentile

Revenue

Down

$87,049

Down $50,964 (-37%) from 2015

Expenses

Down

$104,732

Down $7,050 (-6.3%) from 2015

Net Income

Down

-$17,683

Down $43,914 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,141,217Liabilities 2010: $0Net Assets 2010: $1,141,2172010Assets 2011: $1,147,374Liabilities 2011: $0Net Assets 2011: $1,147,3742011Assets 2012: $1,158,370Liabilities 2012: $0Net Assets 2012: $1,158,3702012Assets 2013: $1,179,794Liabilities 2013: $0Net Assets 2013: $1,179,7942013Assets 2014: $1,225,653Liabilities 2014: $0Net Assets 2014: $1,225,6532014Assets 2015: $1,251,884Liabilities 2015: $0Net Assets 2015: $1,251,8842015Assets 2018: $1,067,159Liabilities 2018: $0Net Assets 2018: $1,067,1592018Assets 2019: $1,021,281Liabilities 2019: $0Net Assets 2019: $1,021,2812019Assets 2020: $959,886Liabilities 2020: $0Net Assets 2020: $959,8862020Assets 2021: $994,420Liabilities 2021: $0Net Assets 2021: $994,4202021Assets 2022: $959,398Liabilities 2022: $0Net Assets 2022: $959,3982022Assets 2023: $982,293Liabilities 2023: $0Net Assets 2023: $982,2932023Assets 2024: $1,064,027Liabilities 2024: $0Net Assets 2024: $1,064,0272024

Highlighted filing

2018

Assets$1,067,159
Liabilities$0
Net Assets$1,067,159
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $90,8672010Expenses 2011: $97,8702011Expenses 2012: $132,0162012Revenue 2013: $140,502Expenses 2013: $119,078Net Income 2013: $21,4242013Revenue 2014: $149,798Expenses 2014: $103,939Net Income 2014: $45,8592014Revenue 2015: $138,013Expenses 2015: $111,782Net Income 2015: $26,2312015Revenue 2018: $87,049Expenses 2018: $104,732Net Income 2018: -$17,6832018Revenue 2019: $54,244Expenses 2019: $100,122Net Income 2019: -$45,8782019Revenue 2020: $47,273Expenses 2020: $108,668Net Income 2020: -$61,3952020Revenue 2021: $148,793Expenses 2021: $114,259Net Income 2021: $34,5342021Revenue 2022: $59,387Expenses 2022: $94,409Net Income 2022: -$35,0222022Revenue 2023: $77,382Expenses 2023: $54,537Net Income 2023: $22,8452023Revenue 2024: $206,533Expenses 2024: $124,799Net Income 2024: $81,7342024

Highlighted filing

2018

Revenue$87,049
Expenses$104,732
Net Income-$17,683
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 11, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy PanchelliTrustee-$0--
Joanne M PatrickTrustee-$0--
John R PatrickTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Patrick Foundation
EIN
06-1519341
In Care Of
% Foundation Source
Phone
8008391754
Address
Foundation Source 501 Silverside Rd, Wilmington, DE 19809-1377

Signing Officer

Name
John R Patrick
Title
Trustee
Phone
8008391754
Signed
2019-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Source
Address
One Hollow Ln Ste 212, Lake Success, NY 11042
Preparer
Jeffrey D Haskell
Phone
8008391754
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0Tracy Panchelli
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Joanne M Patrick
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2John R Patrick
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2Foundation Source 501 Silverside Rd
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0Wilmington
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsAmt01248281
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr1Amt01302851
IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt01290845
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt01430092
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt00.408713
IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt097851
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IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0501 Silverside Road Suite 123
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Wilmington
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0DE
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
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IRS990PF/StatementsRegardingActyGrp/PhoneNum08008391754
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Joanne M Patrick
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm1John R Patrick
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt247500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt39800
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt5150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt62100
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt71000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt8500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt9150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt10300
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt112250
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt12600
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt131500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt141000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt152500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt16350
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt171000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt182500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1911000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt201950
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt21400
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt22150
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2Telehealth Project
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt4General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt5General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt6General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt7General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt8Raise the Roof campaign
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt9General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt10General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt11General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt12General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt13Charitable Event
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt14Allison Stockel Fund to Benefit the Ridgefield Playhouse
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt15General & Unrestricted
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16General & Unrestricted

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,067,159
Liabilities
$0
Net assets
$1,067,159
Revenue
$87,049
Expenses
$104,732
Net income
-$17,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.21$0.12$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.08$0.05$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$0.06$0.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.15$0.11$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.05$0.11$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.05$0.10$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.09$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.14$0.11$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.15$0.10$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.18$0.00$1.18$0.14$0.12$0.02
2012Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.13
2011Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.10
2010Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • $1M-$5M nonprofits