Civic Intelligence

Patriot Foundation Inc

990 • Fiscal year 2019 • EIN 20-0232968

Jan 01, 2019 to Dec 31, 2019 • Filed on May 08, 2020

Organization ProfileN/A
PO Box 5069Pinehurst, NC 28374

(910) 603-2397

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

9.4%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M 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 • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

69th percentile

9.6%

Faster asset growth than 69% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$1,105,557

Up $97,021 (+9.6%) from 2018

Net Assets

Up

$1,104,362

Up $99,897 (+9.9%) from 2018

Liabilities

Down

$1,195

Down $2,876 (-71%) from 2018

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin62nd percentile

Revenue

Up

$1,068,190

Up $158,380 (+17%) from 2018

Expenses

Up

$968,293

Up $151,994 (+19%) from 2018

Net Income

Up

$99,897

Up $6,386 (+6.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$10M$5.0M$0Assets 2011: $179,749Liabilities 2011: $904Net Assets 2011: $178,8452011Assets 2012: $70,734Liabilities 2012: $512Net Assets 2012: $70,2222012Assets 2013: $158,897Liabilities 2013: $49,374Net Assets 2013: $109,5232013Assets 2014: $211,724Liabilities 2014: $2,853Net Assets 2014: $208,8712014Assets 2015: $373,853Liabilities 2015: $1,260Net Assets 2015: $372,5932015Assets 2016: $545,121Liabilities 2016: $6,985Net Assets 2016: $538,1362016Assets 2017: $935,183Liabilities 2017: $24,229Net Assets 2017: $910,9542017Assets 2018: $1,008,536Liabilities 2018: $4,071Net Assets 2018: $1,004,4652018Assets 2019: $1,105,557Liabilities 2019: $1,195Net Assets 2019: $1,104,3622019Assets 2020: $1,722,225Liabilities 2020: $359,609Net Assets 2020: $1,362,6162020Assets 2021: $1,492,250Liabilities 2021: $20,130Net Assets 2021: $1,472,1202021Assets 2022: $1,727,446Liabilities 2022: $7,707Net Assets 2022: $1,719,7392022Assets 2023: $8,603,244Liabilities 2023: $2,622Net Assets 2023: $8,600,6222023Assets 2024: $7,298,136Liabilities 2024: $10,441Net Assets 2024: $7,287,6952024

Highlighted filing

2019

Assets$1,105,557
Liabilities$1,195
Net Assets$1,104,362
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $777,197Expenses 2011: $698,398Net Income 2011: $78,7992011Revenue 2012: $502,497Expenses 2012: $616,122Net Income 2012: -$113,6252012Revenue 2013: $423,443Expenses 2013: $384,818Net Income 2013: $38,6252013Revenue 2014: $508,929Expenses 2014: $409,700Net Income 2014: $99,2292014Revenue 2015: $797,516Expenses 2015: $545,479Net Income 2015: $252,0372015Revenue 2016: $839,273Expenses 2016: $674,353Net Income 2016: $164,9202016Revenue 2017: $1,109,349Expenses 2017: $736,532Net Income 2017: $372,8172017Revenue 2018: $909,810Expenses 2018: $816,299Net Income 2018: $93,5112018Revenue 2019: $1,068,190Expenses 2019: $968,293Net Income 2019: $99,8972019Revenue 2020: $1,412,803Expenses 2020: $1,154,549Net Income 2020: $258,2542020Revenue 2021: $862,205Expenses 2021: $752,701Net Income 2021: $109,5042021Revenue 2022: $3,205,144Expenses 2022: $2,722,835Net Income 2022: $482,3092022Revenue 2023: $10,441,031Expenses 2023: $3,800,108Net Income 2023: $6,640,9232023Revenue 2024: $4,860,887Expenses 2024: $6,398,875Net Income 2024: -$1,537,9882024

Highlighted filing

2019

Revenue$1,068,190
Expenses$968,293
Net Income$99,897
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 8, 2020
Return Version
2019v5.1
Gross Receipts
$1,374,620
Mission and Program Overview

Mission

An all-volunteer fundraising organization

An all volunteer fundraising organization providing scholarship fund for the families of service women and men killed, wounded, and injured in the global war on terrorism. Since 2003 child care for spouses who need to go back to school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$593,837$717,389▲ $123,552
Investments in Publicly Traded Securities$122,295$190,784▲ $68,489
Savings and Temporary Cash Investments$212,657$163,243▼ $49,414
Cash and Non-Interest-Bearing Accounts$71,848$26,700▼ $45,148
Accounts Receivable$7,696$7,319▼ $377
Land, Buildings, and Equipment, Net$203$122▼ $81
Total Assets$1,008,536$1,105,557▲ $97,021
Liabilities
Accounts Payable and Accrued Expenses$4,071$1,195▼ $2,876
Other Liabilities-$0-
Total Liabilities$4,071$1,195▼ $2,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,778$1,071,351▲ $95,573
Net Assets With Donor Restrictions$28,687$33,011▲ $4,324
Total Net Assets Fund Balance$1,004,465$1,104,362▲ $99,897
Total Liabilities and Net Assets / Fund Balance$1,008,536$1,105,557▲ $97,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$122$1,176$1,298
Investment Program Related Org$33,011--
Land$0--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Capt Chuck DeleotPresident & Chairman Bod
Col Barry HugginsNc State Funding Director
Greg HandkeAssistant Treasurer
Maj Jason HowkBod
Stan BradshawBod
Mike GirimontBod-founding-nonvoting
Vince NelsonBod-founding-nonvoting
Brig Gen Ferd IrizarryExecutive VP, Bod
Spike SmithFounder & Bod
Capt Thomas WelkeTreasurer
Ltc Vallie RosnerVP Administration
Bailey VaughanVP Compliance
Tom DeleotVP Corporate Engagement
Ltc Sperry ReddVP Ft Carson, Co Region
Tim BuckleyVP Special Events
Land DeleotVP Tennessee-kentucky Region
Whit MccraryVP Tennessee-kentucky Region
Col Paul BrickerVP Washington Capital Region
Ltc Mike MillwardVP Washington Capital Region
Revenue and Support

Revenue Composition

Contributions and Grants
$873,924
Program Service Revenue
$0
Investment Income
$188,241
Other Revenue
$6,025
All Other Contributions
$827,736
Change in Net Assets
$99,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$702,500
Other Expenses$265,793
Total Fundraising Expense$7,835
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$702,500--$702,500
All Other Expenses$164,362$30,850$7,835$203,047
Fees for Services Accounting$0$16,087$0$16,087
Travel$0$3,405$0$3,405
Other Expenses$0$3,098$0$3,098
Advertising$0$1,499$0$1,499
Insurance$0$1,470$0$1,470
Office Expenses$0$1,180$0$1,180
Depreciation Depletion$0$81$0$81
Total Functional Expenses$866,862$93,596$7,835$968,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Usasoc Soldier Family & Command Supp AssnFayetteville, NC-Scholarship Endowment$252,500
Airborne Scholarship AssociationSpring Lake, NC-Scholarship Endoment/child Care Grants$200,000
All American Strategic Response ForceFort Bragg, NC-Scholarship Endowment$125,000
Joint Special Operations AssociationFort Bragg, NC-Scholarship Endowment$50,000
Screaming Eagle FoundationFort Campbell, KY-Scholarship Endowment$50,000
Mountain Post Spouses ClubColorado Springs, CO-Scholarship Endowment$25,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soldiers Appreciation Weekend$46,188$46,188$68,714$-22,526
None----
Total Events$46,188$46,188$68,714$-22,526
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/a$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Patriot Foundation Inc
EIN
20-0232968
Phone
9106032397
Address
PO BOX 5069, PINEHURST, NC 28374

Signing Officer

Name
Tom Welke
Title
Treasurer
Phone
9106032397
Signed
2020-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Deleot
Formed
2003
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
49

Preparer

Firm
Busby & Co
Address
170 E Connecticut Ave, Southern Pines, NC 28387
Preparer
J L Busby
Phone
9106921040
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is reviewed and approved by the treasurer and president of the organization. The tax return is discussed and provided to each board member at a board meeting.”

Pt VI, Line 18

“The tax return is available to the public upon request and on the website.”

Pt VI, Line 19

“All policies and financial statements are available to the public upon request.”

Form 990, Part IX, Line 24E

“Postage & shipping 3904. 0. 3904. 0.”

Form 990, Part IX, Line 24E

“Printing 14085. 0. 14085. 0.”

Form 990, Part IX, Line 24E

“Supplies 1776. 0. 1776. 0.”

Form 990, Part IX, Line 24E

“Telephone 2195. 0. 2195. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 8890. 0. 8890. 0.”

Form 990, Part IX, Line 24E

“Fundraising expenses 103483. 95648. 0. 7835.”

Form 990, Part IX, Line 24E

“Military service awareness 68714. 68714. 0. 0.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CHAIRMAN BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2FOUNDER & BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP SPECIAL EVENTS
IRS990/Form990PartVIISectionAGrp/TitleTxt4NC STATE FUNDING DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP WASHINGTON CAPITAL REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOD-FOUNDING-NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP TENNESSEE-KENTUCKY REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP TENNESSEE-KENTUCKY REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOD-FOUNDING-NONVOTING
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP, BOD
IRS990/Form990PartVIISectionAGrp/TitleTxt12ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP CORPORATE ENGAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP COMPLIANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP FT CARSON, CO REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP WASHINGTON CAPITAL REGION
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOD
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IRS990/MissionDesc0AN ALL VOLUNTEER FUNDRAISING ORGANIZATION PROVIDING SCHOLARSHIP FUND FOR THE FAMILIES OF SERVICE WOMEN AND MEN KILLED, WOUNDED, AND INJURED IN THE GLOBAL WAR ON TERRORISM. SINCE 2003 CHILD CARE FOR SPOUSES WHO NEED TO GO BACK TO SCHOOL
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHUCK DELEOT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SOLDIERS APPRECIATION WEEKEND IS AN ANNUAL GALA EVENT FOR MAINTAINING AND ENHANCING "GOODWILL" EQUITY PRODUCING INCOME, SERVICES, AND SUPPORT. IT CONNECTS SUPPORTERS TO THE FOUNDATION'S MISSION AND MILITARY COMMUNITY THE FOUNDATION SUPPORTS; AND, BOOSTS PUBLIC AND COMMUNITY AWARENESS OF THE FOUNDATION'S RELEVANCE AND CONTRIBUTIONS RECOGNIZING OUR NATION'S MILITARY'S DEDICATION AND SACRIFICE. THE EVENT ENABLES SUPPORTERS AND SUPPORTED TO BE CONNECTED, ENGAGED, AND PASSIONATE ABOUT THE FOUNDATION'S CAUSE.
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt08140
IRS990/PYRevenuesLessExpensesAmt093511
IRS990/PYTotalExpensesAmt0816299
IRS990/PYTotalRevenueAmt0909810
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099897
IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,105,557
Liabilities
$1,195
Net assets
$1,104,362
Revenue
$1,068,190
Expenses
$968,293
Net income
$99,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.30$0.01$7.29$4.86$6.40$1.54
2023Detailed filing. Detailed filing data is available for this year.$8.60$0.00$8.60$10.4$3.80$6.64
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.01$1.72$3.21$2.72$0.48
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.86$0.75$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.36$1.36$1.41$1.15$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.10$1.07$0.97$0.10
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$1.00$0.91$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.02$0.91$1.11$0.74$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$0.84$0.67$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.80$0.55$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.51$0.41$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.42$0.38$0.04
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.50$0.62$0.11
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.78$0.70$0.08