Civic Intelligence

George & Rita Patterson Foundation 003291999

990PF • Fiscal year 2012 • EIN 25-6719662

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 14, 2013

Organization Profile
P O Box 659517112
Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2012 filings • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

62nd percentile

$0

Higher top officer pay than 62% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Source year 2012

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

2012 filings • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$5,215,828

Down $150,198 (-2.8%) from 2011

Net Assets

Down

$5,215,828

Down $150,198 (-2.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$292,270

Down $5,409 (-1.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2012

Assets$5,215,828
Liabilities$0
Net Assets$5,215,828
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$292,270
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 14, 2013
Return Version
2012v2.3
Compensation and Service Providers
Top Officer Pay62nd percentile

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$69,500
Paid GrantTHE HERITAGE FDNCONTRIBUTION501(C)(3)WASHINGTON, DC, US$42,000
Paid GrantVILLANOVA UNIVERSITYCONTRIBUTION501(C)(3)VILLANOVA, PA, US$30,000
Paid GrantJDRF - CENTRAL PA CHAPTERCONTRIBUTION501(C)(3)LEMOYNE, PA, US$22,500
Paid GrantTRINITY HIGH SCHOOLCONTRIBUTION501(C)(3)CAMP HILL, PA, US$22,500
Paid GrantFREEDOM WORKS FOUNDATIONCONTRIBUTION501(C)(3)WASHINGTON, DC, US$15,000
Paid GrantHOMELAND CENTERCONTRIBUTION501(C)(3)HARRISBURG, PA, US$10,000
Paid GrantLANDMARK LEGAL FOUNDATIONCONTRIBUTION501(C)(3)KANSAS CITY, MO, US$10,000
Paid GrantOCEAN CITY NJ CARE PROJECTCONTRIBUTION501(C)(3)OCEAN CITY, NJ, US$10,000
Paid GrantST JOSEPH SCHOOLCONTRIBUTION501(C)(3)MECHANICSBURG, PA, US$10,000
Paid GrantTHE LION FOUNDATIONCONTRIBUTION501(C)(3)CAMP HILL, PA, US$10,000
Paid GrantCOMMONWEALTH FOUNDATIONCONTRIBUTION501(C)(3)HARRISBURG, PA, US$6,000
Paid GrantCLEVE J FREDRICKSEN LIBRARYCONTRIBUTION501(C)(3)CAMP HILL, PA, US$5,000
Paid GrantCENTRAL PENN COLLEGE EDU FDNCONTRIBUTION501(C)(3)SUMMERDALE, PA, US$3,000
Paid GrantBETHESDA MISSIONCONTRIBUTION501(C)(3)HARRISBUG, PA, US$2,500
Paid GrantUNITED METHODIST HOME FOR CHILDRENCONTRIBUTION501(C)(3)MECHANICSBURG, PA, US$2,500
Paid GrantJOSHUA GROUPCONTRIBUTION501(C)(3)HARRISBURG, PA, US$2,000
Paid GrantTHE FDN FOR ENHANCING COMMUNITIESCONTRIBUTION501(C)(3)HARRISBURG, PA, US$2,000
Paid GrantVINNY'S KIDSCONTRIBUTION501(C)(3)HUMMELSTOWN, PA, US$1,500
Paid GrantBOYS & GIRLS CLBSCENTRAL FLCONTRIBUTION501(C)(3)ORLANDO, FL, US$1,000
Paid GrantJOURNEY4JOSIECONTRIBUTION501(C)(3)MECHANICSBURG, PA, US$1,000
Filing and Contact Details

Filer

EIN
25-6719662
Raw XML AppendixShowing 400 of 978 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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AccountingFeesSchedule/AccountingFees/Category0ACCOUNTING FEES
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CompensationExplanation/Compensation/PersonName0GEORGE PATTERSON JR
CompensationExplanation/Compensation/PersonName1NATHANIEL J PATTERSON III
CompensationExplanation/Compensation/PersonName2M GERALYN P HEMPT
CompensationExplanation/Compensation/PersonName3M SHARON P TURNER
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name19ISHARES TR RUSSELL 2000
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name26NATIONSTAR MTG HLDGS IN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name27PANERA BREAD CO CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name28POWERSHS QQQ TRUST SE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name29SPDR S&P 500 ETF TR EXP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name30SECTOR SPDR FINCL SELEC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name31SOLARWINDS INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name32SPDR S&P HOMEBUILDERS
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name33TRACTOR SUPPLY COMPAN
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name34UNDER ARMOUR INC CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name35VISA INC CL A
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name36ISHARES SILVER TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name37SPDR GOLD TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name38DELUXE CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name39FORD MOTOR CREDIT
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name40MGM RESORTS INTL
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name41SUPERVALUE INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name42ALPS ETF TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name43AMEX SPDR CONSUMER STAPLES INDEX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name44SIT NEW BEGNGS US GOVT SEC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name45SPDR TR S&P 500 ETF TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name46VANGUARD HIGH DIV YIELD
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name47SPDR TR S&P 500 ETF TRUST
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name48MCDONALDS CORP
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name49AMEX SPDR CONSUMER STAPLES INDEX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name50AMEX SPDR HEALTH CARE SELECT INDEX
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name51SIT NEW BEGINNINGS US GOVT SEC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name52AT&T INC
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name53ISHARES IBOX HY CORP ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name54SPDR DJ INDL AVG ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name55SPDR S&P 500 ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name56SPDR S&P 500 ETF
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name57VANGUARD US TREAS INFL NOTE
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name58VANGUARD ST BOND INDEX FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name59VANGUARD ST BOND INDEX FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/Name60VANGUARD ST BOND INDEX FUND
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet0-9801
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet19850
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet2-3409
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet3-3078
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet417605
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet5-1551
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet64
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet7-2653
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet8-4131
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet9-623
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet11523
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet12-2308
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet137669
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet14-1647
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet152385
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet16-475
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet303813
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet338576
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GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet364241
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet37-5066
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet38595
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet39-14530
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet40-620
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet41-10005
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet42-684
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet43-223
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet4456
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet45-1457
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet46965
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet47-3315
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet48-2277
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet49-3952
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet50-1922
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet51421
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet52824
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet53415
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet54114
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet55341
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet56191
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet57821
GainLossSaleOtherAssetsSch/GainLossSaleOtherAsset/TotalNet581

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,215,828
Liabilities
$0
Net assets
$5,215,828
Revenue
-
Expenses
$292,270
Net income
-
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