Civic Intelligence

Gary Patterson Foundation

990 • Fiscal year 2015 • EIN 27-0025657

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.PATTERSONFOUNDATION.ORG
4404 Overton CrestFort Worth, TX 76109

(702) 586-4180

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

54th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

52%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$445,206

Up $54,233 (+14%) from 2014

Net Assets

Up

$445,206

Up $54,233 (+14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$179,823

Up $61,685 (+52%) from 2014

Expenses

Up

$125,590

Up $22,864 (+22%) from 2014

Net Income

Up

$54,233

Up $38,821 (+252%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2015

Assets$445,206
Liabilities$0
Net Assets$445,206
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

2015

Revenue$179,823
Expenses$125,590
Net Income$54,233
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$191,142
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.

The 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$390,973$445,206▲ $54,233
Rtn Earn Endowment Incm Other Fnds$390,973$445,206▲ $54,233
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$390,973$445,206▲ $54,233
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$390,973$445,206▲ $54,233
Total Liabilities and Net Assets / Fund Balance$390,973$445,206▲ $54,233
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Gary PattersonPresident
Dale LadnerDirector
Denise PointerDirector
Gary PointerDirector
Laura LadnerDirector
Malcolm LoudenDirector
Kelsey PattersonSec/TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$68,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,566
All Other Contributions
$20,592
Change in Net Assets
$54,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,663
Other Expenses$12,927
Total Fundraising Expense$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,663--$112,663
Advertising--$2,000$2,000
Fees for Services Accounting-$1,331-$1,331
Other Expenses$1,940$32-$32
Total Functional Expenses$121,722$1,868$2,000$125,590
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
George C Clark Scholarship FuFort Worth, TX-Exempt Status Purpose$14,550
Boys & Girls ClubFort Worth, TX-Exempt Status Purpose$11,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,885
Fundraising Direct Expenses$11,319
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reception and Auction$170,550$122,885$4,394$118,491
Total Events$170,550$122,885$11,319$111,566
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Officers have legal and family relationships”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is submitted to the treasurer, kelsey patterson, to review upon completion.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization reviews the conflicts policy annually with the board of directors by distributing a copy 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 are to be followed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Gary Patterson Foundation
EIN
27-0025657
Phone
7025864180
Address
4404 OVERTON CREST, FORT WORTH, TX 76109

Signing Officer

Name
Kelsey Patterson
Title
Treasurer
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Fred J Bastie & Associates Pc
Address
14901 QUORUM DR STE 850, DALLAS, TX 75254-6714
Preparer
Fred J Bastie
Phone
9724589650
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0977729
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt047665
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047665
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011319
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RECEPTION AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0170550
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111566
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04394
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04394
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/CashGrantAmt114550
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXEMPT STATUS PURPOSE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1EXEMPT STATUS PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS & GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GEORGE C CLARK SCHOLARSHIP FU
IRS990ScheduleI/RecipientTable/RecipientEIN0750808785
IRS990ScheduleI/RecipientTable/RecipientEIN1756001613
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03218 E BELKNAP ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13300 S HENDERSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The 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 will provide funding for programs and scholarships that focus on education, life-skills and health & family issues. Organization's receiving funds from the Foundation fit the criteria of the Foundation's giving platform and have the same dedication to underserved or underprivileged children.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS HAVE LEGAL AND FAMILY RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS SUBMITTED TO THE TREASURER, KELSEY PATTERSON, TO REVIEW UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REVIEWS THE CONFLICTS POLICY ANNUALLY WITH THE BOARD OF DIRECTORS BY DISTRIBUTING A COPY 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 ARE TO BE FOLLOWED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01868
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125590
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$445,206
Liabilities
$0
Net assets
$445,206
Revenue
$179,823
Expenses
$125,590
Net income
$54,233
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