Civic Intelligence

Gary Patterson Foundation

990 • Fiscal year 2011 • EIN 27-0025657

Jan 01, 2011 to Dec 31, 2011 • Filed on May 15, 2012

4404 Overton Crest76109
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2011 filings • 501(c)3 • <$500k 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

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$284,543

No earlier filing loaded for comparison.

Net Assets

$284,543

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$101,536

No earlier filing loaded for comparison.

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.

$800K$600K$400K$200K$0Assets 2011: $284,543Liabilities 2011: $0Net Assets 2011: $284,5432011Assets 2012: $297,634Liabilities 2012: $0Net Assets 2012: $297,6342012Assets 2013: $375,561Liabilities 2013: $0Net Assets 2013: $375,5612013Assets 2014: $390,973Liabilities 2014: $0Net Assets 2014: $390,9732014Assets 2015: $445,206Liabilities 2015: $0Net Assets 2015: $445,2062015Assets 2016: $391,758Liabilities 2016: $0Net Assets 2016: $391,7582016Assets 2017: $359,330Liabilities 2017: $0Net Assets 2017: $359,3302017Assets 2018: $266,448Liabilities 2018: $0Net Assets 2018: $266,4482018Assets 2019: $94,050Liabilities 2019: $0Net Assets 2019: $94,0502019Assets 2020: $143,824Liabilities 2020: $0Net Assets 2020: $143,8242020Assets 2021: $278,795Liabilities 2021: $0Net Assets 2021: $278,7952021Assets 2022: $398,716Liabilities 2022: $0Net Assets 2022: $398,7162022Assets 2023: $520,750Liabilities 2023: $983Net Assets 2023: $519,7672023Assets 2024: $491,498Liabilities 2024: $4,766Net Assets 2024: $486,7322024Assets 2025: $769,723Liabilities 2025: $0Net Assets 2025: $769,7232025

Highlighted filing

2011

Assets$284,543
Liabilities$0
Net Assets$284,543

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $101,5362011Expenses 2012: $156,8592012Revenue 2013: $188,252Expenses 2013: $110,325Net Income 2013: $77,9272013Revenue 2014: $118,138Expenses 2014: $102,726Net Income 2014: $15,4122014Revenue 2015: $179,823Expenses 2015: $125,590Net Income 2015: $54,2332015Revenue 2016: $27,041Expenses 2016: $80,489Net Income 2016: -$53,4482016Revenue 2017: $74,900Expenses 2017: $107,328Net Income 2017: -$32,4282017Revenue 2018: $272,744Expenses 2018: $365,626Net Income 2018: -$92,8822018Revenue 2019: $170,293Expenses 2019: $342,691Net Income 2019: -$172,3982019Revenue 2020: $98,856Expenses 2020: $49,082Net Income 2020: $49,7742020Revenue 2021: $434,818Expenses 2021: $299,847Net Income 2021: $134,9712021Revenue 2022: $1,308,248Expenses 2022: $1,188,327Net Income 2022: $119,9212022Revenue 2023: $1,527,573Expenses 2023: $1,366,046Net Income 2023: $161,5272023Revenue 2024: $1,193,739Expenses 2024: $1,226,774Net Income 2024: -$33,0352024Revenue 2025: $1,772,933Expenses 2025: $1,489,942Net Income 2025: $282,9912025

Highlighted filing

2011

Revenue-
Expenses$101,536
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 15, 2012
Return Version
2011v1.2
Gross Receipts
$262,460
Mission and Program Overview

Mission

The big good is a tax-exempt, non-profit organization dedicated to the support of economically disadvantaged children in and around ft. Worth, tx. The foundation provides funding for programs and scholarships that focus on education, lifeskills and health and providing equitable educational opportunities for all children.

Filing and Contact Details

Filer

EIN
27-0025657
Raw XML Appendix389 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE GARY PATTERSON FOUNDATION IS A TAX-EXEMPT, NON-PROFIT ORGANIZATION DEDICATED TO THE SUPPORT OF ECONOMICALLY DISADVANTAGED CHILDREN AS WELL AS OTHER CHARITABLE CAUSES. THE FOUNDATION PROVIDES FUNDING FOR PROGRAMS AND SCHOLARSHIPS THAT FOCUS ON EDUCATION, LIFE-SKILLS AND HEALTH AND FAMILY ISSUES (INCLUDING VIOLENCE PREVENTION). TEXAS CHRISTIAN UNIVERSITY HEAD FOOTBALL COACH GARY PATTERSON IS THE FOUNDER AND SERVES AS ITS CHAIRMAN.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine104404 OVERTON CREST
IRS990/AddressPrincipalOfficerUS/City0FORT WORTH
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode076109
IRS990/AllOtherContributions036190
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0161715
IRS990/CashNonInterestBearing/EOY0284543
IRS990/ChangesToOrganizingDocs00
IRS990/CntrbtnsRprtdFundraisingEvents0226270
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0262460
IRS990/ContributionsGrantsPriorYear012500
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE FOUNDATION PROVIDED GRANTS DURING 2011 TO A NUMBER OF FORT WORTH NON-PROFIT ORGANIZATIONS THAT ARE INVOLVED WITH ADMINISTERING VARIOUS PROGRAMS FOR ECONOMICALLY CHALLENGED CHILDREN.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/ExcessBenefitTransaction00
IRS990/Expense087004
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral010446
IRS990/FeesForServicesOther/ProgramServices023004
IRS990/FeesForServicesOther/Total033450
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek310.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek510.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek610.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek710.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0GARY PATTERSON
IRS990/Form990PartVIISectionA/NamePerson1KELSEY PATTERSON
IRS990/Form990PartVIISectionA/NamePerson2DALE LADNER
IRS990/Form990PartVIISectionA/NamePerson3LAURA LADNER
IRS990/Form990PartVIISectionA/NamePerson4MALCOLM LOUDEN
IRS990/Form990PartVIISectionA/NamePerson5ANN LOUDEN
IRS990/Form990PartVIISectionA/NamePerson6GARY POINTER
IRS990/Form990PartVIISectionA/NamePerson7DENISE POINTER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses038096
IRS990/FundraisingEvents0226270
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY064000
IRS990/GrantsAndSimilarAmntsPriorYear032415
IRS990/GrantsToDomesticOrgs/ProgramServices064000
IRS990/GrantsToDomesticOrgs/Total064000
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents00
IRS990/GrossReceipts0262460
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE GARY PATTERSON FOUNDATION IS A TAX-EXEMPT, NON-PROFIT ORGANIZATION DEDICATED TO THE SUPPORT OF ECONOMICALLY DISADVANTAGED CHILDREN AS WELL AS OTHER CHARITABLE CAUSES. THE FOUNDATION PROVIDES FUNDING FOR PROGRAMS AND SCHOLARSHIPS THAT FOCUS ON EDUCATION, LIFE-SKILLS AND HEALTH AND FAMILY ISSUES (INCLUDING VIOLENCE PREVENTION). TEXAS CHRISTIAN UNIVERSITY HEAD FOOTBALL COACH GARY PATTERSON IS THE FOUNDER AND SERVES AS ITS CHAIRMAN.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0KELSEY PATTERSON
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY0161715
IRS990/NetAssetsOrFundBalancesEOY0284543
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-38096
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-38096
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear016354
IRS990/OtherExpensesCurrentYear037536
IRS990/OtherExpenses/Description0BANK FEES
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral03866
IRS990/OtherExpenses/ManagementAndGeneral1220
IRS990/OtherExpenses/Total03866
IRS990/OtherExpenses/Total1220
IRS990/OtherRevenueCurrentYear0-38096
IRS990/OtherRevenuePriorYear092409
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0122828
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0161715
IRS990/RetainedEarningsEndowmentEtc/EOY0284543
IRS990/Revenue0224364
IRS990/RevenuesLessExpensesCY0122828
IRS990/RevenuesLessExpensesPriorYear056140
IRS990/SalariesEtcCurrentYear00
IRS990/SalariesEtcPriorYear00
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0262460
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0115290
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years072414
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0103701
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years066120
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0619985
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090619985
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0262460
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0115290
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years072414
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0103701
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years066120
IRS990ScheduleA/Total509/Total0619985
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0262460
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0115290
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years072414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0103701
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years066120
IRS990ScheduleA/TotalSupportTotal/Total0619985
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleG/AgreementRefFundraising01
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10132270
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2094000
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0226270
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents038096
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10132270
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2094000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0226270
IRS990ScheduleG/EventsInformation/NameOfEvent10DINNER AND AUCTION
IRS990ScheduleG/EventsInformation/NameOfEvent20AN EVENING WITH GARY PATTERSON
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-38096
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1018864
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2019232
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents038096
IRS990ScheduleG/FundraiserActivityInformation/Activity0PROFESSIONAL SERVICES
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/AddressLine108930 W SUNSET ROAD SUITE 240
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/City0LAS VEGAS
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/State0NV
IRS990ScheduleG/FundraiserActivityInformation/AddressUS/ZIPCode089148
IRS990ScheduleG/FundraiserActivityInformation/AmountRetainedByContractor011205
IRS990ScheduleG/FundraiserActivityInformation/FundraiserControlOfFunds00
IRS990ScheduleG/FundraiserActivityInformation/GrossReceipts0226270
IRS990ScheduleG/FundraiserActivityInformation/NameOfOrganization/BusinessNameLine10COACHING CHARITIES
IRS990ScheduleG/FundraiserActivityInformation/NetToOrganization0215065
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts0226270
IRS990ScheduleG/TotalNetToOrganization0215065
IRS990ScheduleG/TotalRetainedByContractors011205
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine101300 W LANCASTER AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11865 ATLANTA ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 36607
IRS990ScheduleI/RecipientTable/AddressUS/City0FORT WORTH
IRS990ScheduleI/RecipientTable/AddressUS/City1FORT WORTH
IRS990ScheduleI/RecipientTable/AddressUS/City2DALLAS
IRS990ScheduleI/RecipientTable/AddressUS/State0TX
IRS990ScheduleI/RecipientTable/AddressUS/State1TX
IRS990ScheduleI/RecipientTable/AddressUS/State2TX
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode076102
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode176104
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode275235
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant16000
IRS990ScheduleI/RecipientTable/AmountOfCashGrant25500
IRS990ScheduleI/RecipientTable/EINOfRecipient0751099536
IRS990ScheduleI/RecipientTable/EINOfRecipient1752473753
IRS990ScheduleI/RecipientTable/EINOfRecipient2133485289
IRS990ScheduleI/RecipientTable/PurposeOfGrant0EXEMPT STATUS PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant1EXEMPT STATUS PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrant2EXEMPT STATUS PURPOSE
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10CHILD STUDY CENTER
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine11HOPE FARM
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine12SALVATION ARMY
IRS990ScheduleI/RecordsMaintained00
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleI/TotalNbrOfOtherOrganizations01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0OFFICERS HAVE LEGAL AND FAMILY RELATIONSHIPS.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS SUBMITTED TO TREASURER FOR REVIEW UPON COMPLETION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION REVIEWS THE CONFLICTS POLICY ANNULLY WITH THE BOARD BY DISTRIBUTING IT VIA EMAIL TO ALL BOARD MEMBERS. IF THERE IS ANY POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE POLICY, IT IS TO BE IMMEDIATELY ALERTED TO THE REST OF THE BOARD OF DIRECTORS AND PROCEDURES AS DEFINED IN THE CONFLICTS POLICY FOLLOWED.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDED UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine104404 OVERTON CREST
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT WORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode076109
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELSEY PATTERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07025864180
IRS990/TotalAssets/BOY0161715
IRS990/TotalAssetsBOY0161715
IRS990/TotalAssets/EOY0284543
IRS990/TotalAssetsEOY0284543
IRS990/TotalCompGT150K00
IRS990/TotalContributions0262460
IRS990/TotalExpensesCurrentYear0101536
IRS990/TotalExpensesPriorYear048769
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral014532
IRS990/TotalFunctionalExpenses/ProgramServices087004
IRS990/TotalFunctionalExpenses/Total0101536
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0161715
IRS990/TotalLiabNetAssetsFundBalances/EOY0284543
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0161715
IRS990/TotalNetAssetsFundBalances/EOY0284543
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense087004
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0224364
IRS990/TotalRevenue/ExclusionAmount0-38096
IRS990/TotalRevenuePriorYear0104909
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0224364
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.PATTERSONFOUNDATION.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270025657
ReturnHeader/Filer/Name/BusinessNameLine10GARY PATTERSON FOUNDATION
ReturnHeader/Filer/NameControl0GARY
ReturnHeader/Filer/Phone07025864180
ReturnHeader/Filer/USAddress/AddressLine104404 OVERTON CREST
ReturnHeader/Filer/USAddress/City0FORT WORTH
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-15
ReturnHeader/Officer/Name0KELSEY PATTERSON
ReturnHeader/Officer/Phone07025864180
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0880320217
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LLBRADFORD & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108880 W SUNSET RD THIRD FLOOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LAS VEGAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089148
ReturnHeader/Preparer/Name0DEAN WALKER CPA
ReturnHeader/Preparer/Phone07027355030
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T17:15:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.77$1.49$0.28
2024Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.19$1.23$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.53$1.37$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.31$1.19$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.43$0.30$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10$0.05$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.17$0.34$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.27$0.37$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.07$0.11$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.03$0.08$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.18$0.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.10$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.19$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits