Civic Intelligence

Patten Family Foundation

990PF • Fiscal year 2017 • EIN 20-2895803

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 15, 2018

Organization Profile
665 Simonds RoadWilliamstown, MA 01267

(413) 458-5220

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

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

Liabilities / Revenue

35th percentile

0.00x

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

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

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

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

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,581

Down $660 (-20%) from 2016

Net Assets

Down

$2,581

Down $660 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin39th percentile

Revenue

Down

$747,600

Down $523,600 (-41%) from 2016

Expenses

Down

$748,260

Down $536,400 (-42%) from 2016

Net Income

Up

-$660

Up $12,800 (+95%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$40K$30K$20K$10K$0Assets 2010: $7,999Liabilities 2010: $0Net Assets 2010: $7,9992010Assets 2011: $3,089Liabilities 2011: $0Net Assets 2011: $3,0892011Assets 2012: $686Liabilities 2012: $0Net Assets 2012: $6862012Assets 2013: $7,527Liabilities 2013: $0Net Assets 2013: $7,5272013Assets 2014: $31,220Liabilities 2014: $0Net Assets 2014: $31,2202014Assets 2015: $16,701Liabilities 2015: $0Net Assets 2015: $16,7012015Assets 2016: $3,241Liabilities 2016: $0Net Assets 2016: $3,2412016Assets 2017: $2,581Liabilities 2017: $0Net Assets 2017: $2,5812017Assets 2018: $2,536Liabilities 2018: $0Net Assets 2018: $2,5362018Assets 2019: $1,906Liabilities 2019: $0Net Assets 2019: $1,9062019Assets 2020: $2,172Liabilities 2020: $0Net Assets 2020: $2,1722020Assets 2021: $4,832Liabilities 2021: $0Net Assets 2021: $4,8322021Assets 2022: $8,977Liabilities 2022: $0Net Assets 2022: $8,9772022Assets 2023: $7,437Liabilities 2023: $0Net Assets 2023: $7,4372023Assets 2024: $7,422Liabilities 2024: $0Net Assets 2024: $7,4222024

Highlighted filing

2017

Assets$2,581
Liabilities$0
Net Assets$2,581
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $427,2842010Expenses 2011: $539,9102011Expenses 2012: $868,0082012Revenue 2013: $831,500Expenses 2013: $824,659Net Income 2013: $6,8412013Revenue 2014: $877,500Expenses 2014: $853,807Net Income 2014: $23,6932014Revenue 2015: $663,500Expenses 2015: $678,019Net Income 2015: -$14,5192015Revenue 2016: $1,271,200Expenses 2016: $1,284,660Net Income 2016: -$13,4602016Revenue 2017: $747,600Expenses 2017: $748,260Net Income 2017: -$6602017Revenue 2018: $499,500Expenses 2018: $499,545Net Income 2018: -$452018Revenue 2019: $502,644Expenses 2019: $503,274Net Income 2019: -$6302019Revenue 2020: $614,000Expenses 2020: $613,734Net Income 2020: $2662020Revenue 2021: $315,000Expenses 2021: $312,340Net Income 2021: $2,6602021Revenue 2022: $1,235,000Expenses 2022: $1,230,855Net Income 2022: $4,1452022Revenue 2023: $2,955,000Expenses 2023: $2,956,540Net Income 2023: -$1,5402023Revenue 2024: $200,000Expenses 2024: $200,015Net Income 2024: -$152024

Highlighted filing

2017

Revenue$747,600
Expenses$748,260
Net Income-$660
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 15, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY S PATTENTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Patten Family Foundation
EIN
20-2895803
Phone
4134585220
Address
665 SIMONDS ROAD, WILLIAMSTOWN, MA 01267

Signing Officer

Name
Harry S Patten
Title
Trustee
Phone
4134585220
Signed
2018-02-15

Preparer

Firm
Gajda Arnold & Mcconnell Pc
Address
1 BANK ST, WILLIAMSTOWN, MA 01267-2856
Preparer
Julie P Arnold CPA
Phone
4134585722
Raw XML Appendix310 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/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt4THE GATEHOUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt5MASS GENERAL HOSPITAL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt6THE CHRISTIAN CENTER OF PITTSFIELD
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd4TX
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd5MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd6MA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd7UT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd8PA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd9FL
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd002115
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd122314
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd233066
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd303824
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd476051
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd502114
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd601202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd784112
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd817033
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd932789
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0747600
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/AppliedToCurrentYearAmt0143
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0143
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt01284169
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0676839
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0852853
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0824457
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt0867915
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt0867915
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt04386435
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0748117
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt01284169
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0676839
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0852853
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0824457
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0748260
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0748117
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05254350
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04506233
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt0HSP 1 LLC
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1Txt1INLAND MANAGEMENT CORP
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0665 SIMONDS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1665 SIMONDS ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WILLIAMSTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1WILLIAMSTOWN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1MA
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd001267
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd101267
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0710000
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt137600
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY S PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04134585220
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATTEN FAMILY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATT
ReturnHeader/Filer/EIN0202895803
ReturnHeader/Filer/PhoneNum04134585220
ReturnHeader/Filer/USAddress/AddressLine1Txt0665 SIMONDS ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001267
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:17:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274359547
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAJDA ARNOLD & MCCONNELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 BANK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0012672856
ReturnHeader/PreparerPersonGrp/PhoneNum04134585722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE P ARNOLD CPA
ReturnHeader/ReturnTs02018-02-19T16:17:26-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,581
Liabilities
$0
Net assets
$2,581
Revenue
$747,600
Expenses
$748,260
Net income
-$660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.20$0.20$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.96$2.96$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.24$1.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.31$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.61$0.61$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.50$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.75$0.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.27$1.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.66$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.88$0.85$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.83$0.82$0.01
2012Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.87
2011Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.54
2010Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.43