Civic Intelligence

Patrick Byrne Foundation Inc.

990PF • Fiscal year 2019 • EIN 27-0005898

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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.

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

60%

Faster asset growth than 94% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

12991388%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$4,896,654

Up $1,841,934 (+60%) from 2018

Net Assets

Up

$4,896,653

Up $1,841,933 (+60%) from 2018

Liabilities

Up

$1

Up $1 from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin99th percentile

Revenue

Up

$4,287,191

Up $4,287,158 (+12991388%) from 2018

Expenses

Down

$3,828

Down $125,839 (-97%) from 2018

Net Income

Up

$4,283,363

Up $4,412,997 (+3404%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $5,293,163Liabilities 2014: $0Net Assets 2014: $5,293,1632014Assets 2015: $5,608,353Liabilities 2015: $0Net Assets 2015: $5,608,3532015Assets 2016: $4,611,604Liabilities 2016: $0Net Assets 2016: $4,611,6042016Assets 2017: $3,184,354Liabilities 2017: $0Net Assets 2017: $3,184,3542017Assets 2018: $3,054,720Liabilities 2018: $0Net Assets 2018: $3,054,7202018Assets 2019: $4,896,654Liabilities 2019: $1Net Assets 2019: $4,896,6532019Assets 2020: $3,372,049Liabilities 2020: $0Net Assets 2020: $3,372,0492020Assets 2021: $2,443,210Liabilities 2021: $0Net Assets 2021: $2,443,2102021Assets 2022: $1,432,717Liabilities 2022: $0Net Assets 2022: $1,432,7172022Assets 2023: $146,563Liabilities 2023: $0Net Assets 2023: $146,5632023Assets 2024: $141,330Liabilities 2024: $0Net Assets 2024: $141,3302024

Highlighted filing

2019

Assets$4,896,654
Liabilities$1
Net Assets$4,896,653
Open 2019 Filing

Operations Trend

Revenue Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,392,941Expenses 2014: $2,038,713Net Income 2014: $3,354,2282014Revenue 2015: $2,197,515Expenses 2015: $1,882,325Net Income 2015: $315,1902015Revenue 2016: $193Expenses 2016: $996,942Net Income 2016: -$996,7492016Revenue 2017: $102Expenses 2017: $1,427,352Net Income 2017: -$1,427,2502017Revenue 2018: $33Expenses 2018: $129,667Net Income 2018: -$129,6342018Revenue 2019: $4,287,191Expenses 2019: $3,828Net Income 2019: $4,283,3632019Revenue 2020: $39,127Expenses 2020: $1,563,731Net Income 2020: -$1,524,6042020Revenue 2021: $1,000,250Expenses 2021: $1,929,089Net Income 2021: -$928,8392021Revenue 2022: $9,550Expenses 2022: $1,020,043Net Income 2022: -$1,010,4932022Revenue 2023: $16,503Expenses 2023: $1,302,657Net Income 2023: -$1,286,1542023Revenue 2024: $489Expenses 2024: $5,722Net Income 2024: -$5,2332024

Highlighted filing

2019

Revenue$4,287,191
Expenses$3,828
Net Income$4,283,363
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick M ByrnePresident-$0--
John PettwaySecretary-$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
2020-06-22
Raw XML Appendix252 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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IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherDecreasesSchedule/OtherDecreasesDetail/Amt02441430
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0adjusting book basis to tax basis
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1rounding
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt13
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt075
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Rounding
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Pettway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Patrick Byrne Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0270005898
ReturnHeader/Filer/PhoneNum04356475655
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 Bitner Road
ReturnHeader/Filer/USAddress/CityNm0Park City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/ReturnTs02020-06-22T09:05:20-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,896,654
Liabilities
$1
Net assets
$4,896,653
Revenue
$4,287,191
Expenses
$3,828
Net income
$4,283,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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