Civic Intelligence

George & Rita Patterson Foundation 003291999

990PF • Fiscal year 2011 • EIN 25-6719662

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 18, 2012

P O Box 659517112
Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2011 filings • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

60th percentile

$0

Higher top officer pay than 60% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Source year 2011

Asset Growth

27th percentile

-3.4%

Faster asset growth than 27% of similar nonprofits.

2011 filings • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$5,366,026

Down $191,261 (-3.4%) from 2010

Net Assets

Down

$5,366,026

Down $191,261 (-3.4%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$297,679

Down $5,539 (-1.8%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,557,287Liabilities 2010: $0Net Assets 2010: $5,557,2872010Assets 2011: $5,366,026Liabilities 2011: $0Net Assets 2011: $5,366,0262011Assets 2012: $5,215,828Liabilities 2012: $0Net Assets 2012: $5,215,8282012Assets 2013: $5,222,287Liabilities 2013: $494Net Assets 2013: $5,221,7932013Assets 2014: $4,927,479Liabilities 2014: $0Net Assets 2014: $4,927,4792014Assets 2015: $4,732,679Liabilities 2015: $0Net Assets 2015: $4,732,6792015Assets 2016: $4,639,782Liabilities 2016: $0Net Assets 2016: $4,639,7822016Assets 2017: $4,780,316Liabilities 2017: $0Net Assets 2017: $4,780,3162017Assets 2018: $4,392,817Liabilities 2018: $0Net Assets 2018: $4,392,8172018Assets 2019: $4,482,423Liabilities 2019: $0Net Assets 2019: $4,482,4232019Assets 2020: $4,448,088Liabilities 2020: $0Net Assets 2020: $4,448,0882020Assets 2021: $4,506,622Liabilities 2021: $0Net Assets 2021: $4,506,6222021Assets 2022: $4,098,302Liabilities 2022: $0Net Assets 2022: $4,098,3022022Assets 2023: $4,188,892Liabilities 2023: $0Net Assets 2023: $4,188,8922023Assets 2024: $4,373,099Liabilities 2024: $0Net Assets 2024: $4,373,0992024

Highlighted filing

2011

Assets$5,366,026
Liabilities$0
Net Assets$5,366,026

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $303,2182010Expenses 2011: $297,6792011Expenses 2012: $292,2702012Revenue 2013: $174,953Expenses 2013: $304,033Net Income 2013: -$129,0802013Revenue 2014: $103,898Expenses 2014: $285,933Net Income 2014: -$182,0352014Revenue 2015: $149,887Expenses 2015: $278,868Net Income 2015: -$128,9812015Revenue 2016: $124,451Expenses 2016: $291,674Net Income 2016: -$167,2232016Revenue 2017: $251,263Expenses 2017: $304,182Net Income 2017: -$52,9192017Revenue 2018: $156,427Expenses 2018: $299,581Net Income 2018: -$143,1542018Revenue 2019: $239,277Expenses 2019: $265,350Net Income 2019: -$26,0732019Revenue 2020: $135,852Expenses 2020: $259,795Net Income 2020: -$123,9432020Revenue 2021: $338,675Expenses 2021: $245,119Net Income 2021: $93,5562021Revenue 2022: $86,067Expenses 2022: $255,238Net Income 2022: -$169,1712022Revenue 2023: $198,852Expenses 2023: $235,391Net Income 2023: -$36,5392023Revenue 2024: $409,616Expenses 2024: $231,067Net Income 2024: $178,5492024

Highlighted filing

2011

Revenue-
Expenses$297,679
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 18, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE PATTERSON JRTrustee-$0--
NATHANIEL J PATTERSON IIITrustee-$0--
M GERALYN P HEMPTTrustee-$0--
M SHARON P TURNERTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantUNITED WAYCAPITAL REGIONCONTRIBUTION501(C)(3)ENOLA, PA, US$66,500
Paid GrantTHE HERITAGE FDNCONTRIBUTION501(C)(3)WASHINGTON, DC, US$45,500
Paid GrantVILLANOVA UNIVERSITYCONTRIBUTION501(C)(3)VILLANOVA, PA, US$25,000
Paid GrantLANDMARK LEGAL FOUNDATIONCONTRIBUTION501(C)(3)KANSAS CITY, MO, US$22,500
Paid GrantJDRF - CENTRAL PA CHAPTERCONTRIBUTION501(C)(3)LEMOYNE, PA, US$21,150
Paid GrantTRINITY HIGH SCHOOLCONTRIBUTION501(C)(3)CAMP HILL, PA, US$13,000
Paid GrantFREEDOM WORKS FOUNDATIONCONTRIBUTION501(C)(3)WASHINGTON, DC, US$10,000
Paid GrantTHE LION FOUNDATIONCONTRIBUTION501(C)(3)CAMP HILL, PA, US$10,000
Paid GrantST JOSEPH SCHOOLCONTRIBUTION501(C)(3)MECHANICSBURG, PA, US$9,885
Paid GrantCOMMONWEALTH FOUNDATIONCONTRIBUTION501(C)(3)HARRISBURG, PA, US$7,500
Paid GrantST FRANCISASSISI CHURCHCONTRIBUTION501(C)(3)HARRISBURG, PA, US$6,600
Paid GrantROMAN CATHOLIC DIOCESEHARRSBRGCONTRIBUTION501(C)(3)HARRISBURG, PA, US$6,500
Paid GrantDVSCPCONTRIBUTION501(C)(3)CARLISLE, PA, US$5,000
Paid GrantNEW HOPE MINISTRIESCONTRIBUTION501(C)(3)DILLSBURG, PA, US$5,000
Paid GrantPENN STATE DIABETES CNTRCONTRIBUTION501(C)(3)HERSHEY, PA, US$5,000
Paid GrantBETHESDA MISSIONCONTRIBUTION501(C)(3)HARRISBUG, PA, US$2,500
Paid GrantJOSHUA GROUPCONTRIBUTION501(C)(3)HARRISBURG, PA, US$2,500
Paid GrantST JUDE CHILDREN'S RESEARCH HOSPCONTRIBUTION501(C)(3)MEMPHIS, TN, US$2,500
Paid GrantTHE FDN FOR ENHANCING COMMUNITIESCONTRIBUTION501(C)(3)HARRISBURG, PA, US$2,000
Paid GrantBOYS & GIRLS CLBSCENTRAL FLCONTRIBUTION501(C)(3)ORLANDO, FL, US$1,000
Paid GrantCENTRAL PENN COLLEGE EDU FDNCONTRIBUTION501(C)(3)SUMMERDALE, PA, US$1,000
Paid GrantCLEVE J FREDRICKSEN LIBRARYCONTRIBUTION501(C)(3)CAMP HILL, PA, US$1,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONCONTRIBUTION501(C)(3)HARRISBURG, PA, US$1,000
Paid GrantTHE JANUS SCHOOLCONTRIBUTION501(C)(3)MOUNT JOY, PA, US$1,000
Paid GrantYWCA OF GREATER HARRISBRGCONTRIBUTION501(C)(3)HARRISBURG, PA, US$1,000
Paid GrantCYSTIC FIBROSIS FOUNDATIONCONTRIBUTION501(C)(3)BETHESDA, MD, US$500
Filing and Contact Details

Filer

EIN
25-6719662
Raw XML AppendixShowing 400 of 1,038 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.

Path#Value
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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
AccountingFeesSchedule/AccountingFees/NetInvestmentIncome01500
CompensationExplanation/Compensation/PersonName0GEORGE PATTERSON JR
CompensationExplanation/Compensation/PersonName1NATHANIEL J PATTERSON III
CompensationExplanation/Compensation/PersonName2M GERALYN P HEMPT
CompensationExplanation/Compensation/PersonName3M SHARON P TURNER
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue044558
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue157059
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue2985
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue3150000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue4107000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue5255000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue6271250
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue7101500
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue8104750
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue9158250
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue10147000
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue11152790
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYBookValue12253125
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/EOYFMV044558
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond3WSI - GM ACCEPT BONDS 370425RX0
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InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond6WSI - DELUXE CORP 248019AC5
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond7WSI - DELTA AIR LINES 247367AU9
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond8CS - CORP BONDS - ACCRUED INT PURCH
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond9CS - DELUXE CORP 248019AC5
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond10CS - ECHOSTAR DBS 27876GBF4
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond11CS - FORD MOTOR CREDIT 345397VG5
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond12CS - FORD MOTOR CREDIT 345397VJ9
InvestmentsCorpBondsSchedule/InvestmentsCorpBonds/NameOfBond13CS - MGM RESORTS INTL 552953AL5
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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.41$0.23$0.18
2023Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.20$0.24$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$0.09$0.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.51$0.00$4.51$0.34$0.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$0.14$0.26$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.48$0.00$4.48$0.24$0.27$0.03
2018Detailed filing. Detailed filing data is available for this year.$4.39$0.00$4.39$0.16$0.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$0.25$0.30$0.05
2016Detailed filing. Detailed filing data is available for this year.$4.64$0.00$4.64$0.12$0.29$0.17
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$0.15$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$0.10$0.29$0.18
2013Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.17$0.30$0.13
2012Detailed filing. Detailed filing data is available for this year.$5.22$0.00$5.22$0.29
2011Detailed filing. Detailed filing data is available for this year.$5.37$0.00$5.37$0.30
2010Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$0.30