Patrick Byrne Foundation Inc.

990PF • Fiscal year 2018 • EIN 27-0005898

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

Organization Profile

700 Bitner RoadPark City, UT 84098

(435) 647-5655

Siviq Scores

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

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

0.00x

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

2018 filings • $1M-$5M nonprofits • Source year 2018

-392830%

Higher net margin than 1% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Source year 2018

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • $1M-$5M nonprofits • Source year 2018

-4.1%

Faster asset growth than 26% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

-68%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets26th percentile

Assets

Down

$3,054,720

Down $129,634 (-4.1%) from 2017

Net Assets

Down

$3,054,720

Down $129,634 (-4.1%) from 2017

Liabilities

Flat

Flat from 2017

Revenue And Expenses

Liabilities / Revenue26th percentile Net Margin1st percentile

Revenue

Down

$33

Down $69 (-68%) from 2017

Expenses

Down

$129,667

Down $1,297,685 (-91%) from 2017

Net Income

-$129,634

Up $1,297,616 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2018

Assets$3,054,720

Liabilities$0

Net Assets$3,054,720

Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2018

Revenue$33

Expenses$129,667

Net Income-$129,634

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 13, 2019
Return Version: 2018v3.1

Compensation and Service Providers

Top Officer Pay42nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Patrick M Byrne	President	-	$0	-	-
John Pettway	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Patrick Byrne Foundation Inc
EIN: 27-0005898
Phone: 4356475655
Address: 700 Bitner Road, Park City, UT 84098

Signing Officer

Name: John Pettway
Title: Secretary
Signed: 2019-05-13

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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/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt	0	67493
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt	0	1218126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt	0	791498
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt	0	1690838
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt	0	1908443
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt	0	708082
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt	0	67493
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt	0	640589
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt	0	5608905
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt	0	1218126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt	0	791498
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt	0	1690838
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt	0	1908443
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt	0	126667
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt	0	6249494
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt	0	6316987
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt	0	0
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt	0	0
LegalFeesSchedule/LegalFeesGrp/AdjustedNetIncomeAmt	0	0
LegalFeesSchedule/LegalFeesGrp/CategoryTxt	0	BTJD
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt	0	0
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt	0	2775
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt	0	2775
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt	0	1
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc	0	Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt	0	2
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	0	bank fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc	1	Licenses & fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt	1	75
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	0	150
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt	1	75
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	John Pettway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Patrick Byrne Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	PATR
ReturnHeader/Filer/EIN	0	270005898
ReturnHeader/Filer/PhoneNum	0	4356475655
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	700 Bitner Road
ReturnHeader/Filer/USAddress/CityNm	0	Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	UT
ReturnHeader/Filer/USAddress/ZIPCd	0	84098
ReturnHeader/ReturnTs	0	2019-05-13T10:26:30-07:00
ReturnHeader/ReturnTypeCd	0	990PF
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

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Filings

Displayed year

2018 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,054,720
Liabilities: $0
Net assets: $3,054,720
Revenue: $33
Expenses: $129,667
Net income: -$129,634

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.14	$0.00	$0.14	$0.00	$0.01	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.02	$1.30	$1.29
2022Detailed filing. Detailed filing data is available for this year.	$1.43	$0.00	$1.43	$0.01	$1.02	$1.01
2021Detailed filing. Detailed filing data is available for this year.	$2.44	$0.00	$2.44	$1.00	$1.93	$0.93
2020Detailed filing. Detailed filing data is available for this year.	$3.37	$0.00	$3.37	$0.04	$1.56	$1.52
2019Detailed filing. Detailed filing data is available for this year.	$4.90	$0.00	$4.90	$4.29	$0.00	$4.28
2018Detailed filing. Detailed filing data is available for this year.	$3.05	$0.00	$3.05	$0.00	$0.13	$0.13
2017Detailed filing. Detailed filing data is available for this year.	$3.18	$0.00	$3.18	$0.00	$1.43	$1.43
2016Detailed filing. Detailed filing data is available for this year.	$4.61	$0.00	$4.61	$0.00	$1.00	$1.00
2015Detailed filing. Detailed filing data is available for this year.	$5.61	$0.00	$5.61	$2.20	$1.88	$0.32
2014Detailed filing. Detailed filing data is available for this year.	$5.29	$0.00	$5.29	$5.39	$2.04	$3.35