Civic Intelligence

Gary Patterson Foundation

990 • Fiscal year 2018 • EIN 27-0025657

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$266,448

Down $92,882 (-26%) from 2017

Net Assets

Down

$266,448

Down $92,882 (-26%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

Up

$272,744

Up $197,844 (+264%) from 2017

Expenses

Up

$365,626

Up $258,298 (+241%) from 2017

Net Income

Down

-$92,882

Down $60,454 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$266,448
Liabilities$0
Net Assets$266,448
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$272,744
Expenses$365,626
Net Income-$92,882
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$325,818
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.

Providing funds for programs and scholarships that focus on education and life-skills, as well as health and family issues in the ft. Worth community. The foundation strives to make a difference in the community through better educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$359,330$266,448▼ $92,882
Rtn Earn Endowment Incm Other Fnds$359,330$266,448▼ $92,882
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$359,330$266,448▼ $92,882
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,330$266,448▼ $92,882
Total Liabilities and Net Assets / Fund Balance$359,330$266,448▼ $92,882
Compensation and Service Providers
Top Officer Pay76th percentile

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
$287,404
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-14,660
All Other Contributions
$15,156
Change in Net Assets
$-92,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$349,982
Other Expenses$15,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$349,982--$349,982
All Other Expenses-$4,483-$4,483
Other Expenses$2,240$2,195-$2,195
Information Technology-$930-$930
Advertising-$490-$490
Total Functional Expenses$357,528$8,098$0$365,626
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Education Foundation Ft WorthFt Worth, TX-Update Elementary School Libraries$317,084
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,074
Fundraising Gross Income$38,414
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$171,496$24,764-$24,764
Launch Into Literacy Fundraising Event$139,166$13,650$1,622$12,028
Total Events$310,662$38,414$53,074$-14,660
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
Yes
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 family relationships. Gary patterson and kelsey patterson are husband and wife; dale ladner and laura ladner are husband and wife; gary pointer and denise pointer are husband and wife.”

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

“The treasurer, kelsey patterson, maintains the books and records. Upon completion of the form 990, a copy is provided, in draft form, to the treasurer, for review. Once the treasurer completes an initital review, the treasurer distributes the return to the remaining members for final approval.”

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

“The foundation provides requested documents upon written request. Contact information for the foundation is found on their website.”

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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY SUITE 600, DALLAS, TX 75248
Preparer
Fred J Bastie
Phone
9726611843
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IRS990/MissionDesc0THE GARY PATTERSON FOUNDATION 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, LIFE-SKILLS AND HEALTH AND PROVIDING EQUITABLE EDUCATIONAL OPPORTUNITIES FOR ALL CHILDREN. TEXAS CHRISTIAN UNIVERSITY HEAD FOOTBALL COACH, GARY PATTERSON, IS THE FOUNDER AND SERVES AS ITS CHAIRMAN.
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02420
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAUNCH INTO LITERACY FUNDRAISING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt011300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011300
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01622
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt012968
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0317084
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UPDATE ELEMENTARY SCHOOL LIBRARIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EDUCATION FOUNDATION FT WORTH
IRS990ScheduleI/RecipientTable/RecipientEIN0464625328
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04455 CAMP BOWIE BLVD 114-149
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
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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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS HAVE FAMILY RELATIONSHIPS. GARY PATTERSON AND KELSEY PATTERSON ARE HUSBAND AND WIFE; DALE LADNER AND LAURA LADNER ARE HUSBAND AND WIFE; GARY POINTER AND DENISE POINTER ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER, KELSEY PATTERSON, MAINTAINS THE BOOKS AND RECORDS. UPON COMPLETION OF THE FORM 990, A COPY IS PROVIDED, IN DRAFT FORM, TO THE TREASURER, FOR REVIEW. ONCE THE TREASURER COMPLETES AN INITITAL REVIEW, THE TREASURER DISTRIBUTES THE RETURN TO THE REMAINING MEMBERS FOR FINAL APPROVAL.
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/ExplanationTxt3THE FOUNDATION PROVIDES REQUESTED DOCUMENTS UPON WRITTEN REQUEST. CONTACT INFORMATION FOR THE FOUNDATION IS FOUND ON THEIR WEBSITE.
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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$266,448
Liabilities
$0
Net assets
$266,448
Revenue
$272,744
Expenses
$365,626
Net income
-$92,882
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