Civic Intelligence

Patrick Byrne Foundation Inc.

990PF • Fiscal year 2020 • EIN 27-0005898

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 2021

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

30th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-3897%

Higher net margin than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-31%

Faster asset growth than 3% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-99%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,372,049

Down $1,524,605 (-31%) from 2019

Net Assets

Down

$3,372,049

Down $1,524,604 (-31%) from 2019

Liabilities

Down

$0

Down $1 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin1st percentile

Revenue

Down

$39,127

Down $4,248,064 (-99%) from 2019

Expenses

Up

$1,563,731

Up $1,559,903 (+40750%) from 2019

Net Income

Down

-$1,524,604

Down $5,807,967 (-136%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$3,372,049
Liabilities$0
Net Assets$3,372,049
Open 2020 Filing

Operations Trend

Revenue Growth1st 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

2020

Revenue$39,127
Expenses$1,563,731
Net Income-$1,524,604
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay44th 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
2021-05-12
Raw XML Appendix278 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1John Pettway
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IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt01536750
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/AppliedToCurrentYearAmt0221953
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0221953
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt01218126
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt0791498
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt01690838
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt01690838
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt03324421
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt01314797
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt01218126
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0791498
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01536750
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01314797
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt05015259
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt03700462
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0bank fee
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Licenses & fees
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt2128
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt060
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt175
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2128
TaxesSchedule/TaxesDetail/Amt026718
TaxesSchedule/TaxesDetail/CategoryTxt0income tax
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0John Pettway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-12
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/ReturnTs02021-05-12T09:29:34-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pettway
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,372,049
Liabilities
$0
Net assets
$3,372,049
Revenue
$39,127
Expenses
$1,563,731
Net income
-$1,524,604
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
Peer Organizations

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