Civic Intelligence

Patriot Foundation Inc

990 • Fiscal year 2020 • EIN 20-0232968

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 26, 2021

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

62nd percentile

0.21x

Higher debt load relative to assets than 62% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.25x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$15,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • NTEE N • $1M-$5M nonprofits • Source year 2020

Asset Growth

91st percentile

56%

Faster asset growth than 91% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

32%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$1,722,225

Up $616,668 (+56%) from 2019

Net Assets

Up

$1,362,616

Up $258,254 (+23%) from 2019

Liabilities

Up

$359,609

Up $358,414 (+29993%) from 2019

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

Up

$1,412,803

Up $344,613 (+32%) from 2019

Expenses

Up

$1,154,549

Up $186,256 (+19%) from 2019

Net Income

Up

$258,254

Up $158,357 (+159%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$1,722,225
Liabilities$359,609
Net Assets$1,362,616
Open 2020 Filing

Operations Trend

Revenue Growth86th 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

2020

Revenue$1,412,803
Expenses$1,154,549
Net Income$258,254
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 26, 2021
Return Version
2020v4.1
Gross Receipts
$1,419,074
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$717,389$832,486▲ $115,097
Cash and Non-Interest-Bearing Accounts$26,700$270,833▲ $244,133
Investments in Publicly Traded Securities$190,784$229,766▲ $38,982
Savings and Temporary Cash Investments$163,243$215,096▲ $51,853
Accounts Receivable$7,319$174,003▲ $166,684
Land, Buildings, and Equipment, Net$122$41▼ $81
Total Assets$1,105,557$1,722,225▲ $616,668
Liabilities
Accounts Payable and Accrued Expenses$1,195$359,609▲ $358,414
Total Liabilities$1,195$359,609▲ $358,414
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,071,351$1,306,677▲ $235,326
Net Assets With Donor Restrictions$33,011$55,939▲ $22,928
Total Net Assets Fund Balance$1,104,362$1,362,616▲ $258,254
Total Liabilities and Net Assets / Fund Balance$1,105,557$1,722,225▲ $616,668

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41$1,257$1,298
Investment Program Related Org$35,889--
Land$0--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim GilleyExecutive DirectorPT$15,000$15,000

Board Members and Trustees

NameTitle
Capt Chuck DeleotChairman Bod
Kurt SonntagPresident
Col Barry HugginsNc State Funding Director
Edward BroyhillBod
Stan BradshawBod
Mike GirimontBod-founding
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
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
$1,266,961
Program Service Revenue
$0
Investment Income
$144,842
Other Revenue
$1,000
All Other Contributions
$1,266,961
Change in Net Assets
$258,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,050,000
Other Expenses$89,549
Salaries, Compensation, and Employee Benefits$15,000
Total Fundraising Expense$3,147
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,050,000--$1,050,000
All Other Expenses$11,269$16,323$3,147$30,739
Fees for Services Accounting$0$16,183$0$16,183
Current Officers, Directors, Trustees, and Key Employees$0$15,000$0$15,000
Advertising$0$7,320$0$7,320
Travel$0$4,891$0$4,891
Insurance$0$1,470$0$1,470
Office Expenses$0$296$0$296
Other Expenses$0$287$0$287
Depreciation Depletion$0$81$0$81
Total Functional Expenses$1,061,269$90,133$3,147$1,154,549
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Joint Special Operations AssociationFort Bragg, NC-Scholarship Endowment$340,000
Airborne Scholarship AssociationSpring Lake, NC-Scholarship Endoment/child Care Grants$250,000
Usasoc Soldier Family & Command Supp AssnFayetteville, NC-Scholarship Endowment$219,500
All American Strategic Response ForceFort Bragg, NC-Scholarship Endowment$108,500
Nc Elks Charitable Trust IncGreensboro, NC-Scholarship Endowment$57,000
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
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Deleot
Formed
2003
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
47

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.”

Raw XML AppendixShowing 400 of 573 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN BOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOD
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOD
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/TitleTxt18EXECUTIVE DIRECTOR
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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/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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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. BECAUSE OF COVID 19 THEY DID NOT HAVE IT. INSTEAD THEY HAD A SMALLER EVENT TO REMEMBER THE FOUNDATION'S CAUSE.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0702500
IRS990/PYInvestmentIncomeAmt0188241
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IRS990/PYOtherRevenueAmt06025
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IRS990/PYTotalRevenueAmt01068190
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0215096
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070595
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0947471
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01045799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01104746
IRS990ScheduleA/Total509Grp/TotalAmt05245926

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,722,225
Liabilities
$359,609
Net assets
$1,362,616
Revenue
$1,412,803
Expenses
$1,154,549
Net income
$258,254
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