Civic Intelligence

Gary Patterson Foundation

990 • Fiscal year 2021 • EIN 27-0025657

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

96th percentile

340%

Faster revenue growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$278,795

Up $134,971 (+94%) from 2020

Net Assets

Up

$278,795

Up $134,971 (+94%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin74th percentile

Revenue

Up

$434,818

Up $335,962 (+340%) from 2020

Expenses

Up

$299,847

Up $250,765 (+511%) from 2020

Net Income

Up

$134,971

Up $85,197 (+171%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$278,795
Liabilities$0
Net Assets$278,795
Open 2021 Filing

Operations Trend

Revenue Growth96th 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

2021

Revenue$434,818
Expenses$299,847
Net Income$134,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$615,701
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
Rtn Earn Endowment Incm Other Fnds$143,824$278,795▲ $134,971
Cash and Non-Interest-Bearing Accounts$116,539$278,792▲ $162,253
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$143,824$278,795▲ $134,971
Other Assets Total$27,285$3▼ $27,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,824$278,795▲ $134,971
Total Liabilities and Net Assets / Fund Balance$143,824$278,795▲ $134,971
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gary PattersonPresident
Dean HayesVice President
Irene HayesVice President
Kelsey PattersonSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$529,260
Program Service Revenue
$0
Investment Income
$92
Other Revenue
$-94,534
All Other Contributions
$127,278
Change in Net Assets
$134,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$154,813
Other Expenses$145,034
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$154,813--$154,813
Fees for Services Other$123,511--$123,511
Fees for Services Accounting-$5,680-$5,680
Information Technology$5,379--$5,379
Advertising-$3,796-$3,796
Conferences and Meetings$2,301--$2,301
Office Expenses-$1,965-$1,965
Travel-$1,428-$1,428
Insurance-$835-$835
Other Expenses-$139-$139
Total Functional Expenses$286,004$13,843$0$299,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Mutal Aid-501(c)(3)General Support$25,000
Dallas Mutual AidFort Worth, TX501(c)(3)General Support$25,000
Tarrant Area Food Bank-501(c)(3)General Support$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,883
Fundraising Gross Income$86,349
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section A, Line 2

“Line 2 explanation - 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, Section B, Line 11B

“Line 11b explanation - 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, Section B, Line 12C

“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, Section C, Line 19

“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
Doing Business As
The Big Good

Signing Officer

Name
Kelsey Patterson
Title
Treasurer
Phone
7025864180
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelsey Patterson
Formed
2002
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
5

Preparer

Firm
Armanino Llp
Address
15950 N DALLAS PKWY 600, DALLAS, TX 75248
Preparer
Bryce Johnson
Phone
9726611843
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 120,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,000. Pledgeling fees: program service expenses 846. Management and general expenses 0. Fundraising expenses 0. Total expenses 846. Credit card fees: program service expenses 2,665. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,665.”

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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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IRS990/ActivityOrMissionDesc0PROVIDING 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.
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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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IRS990ScheduleI/RecipientTable/CashGrantAmt125000
IRS990ScheduleI/RecipientTable/CashGrantAmt20
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt287819
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TURKEYS FOR THE FOOD BANK
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AUSTIN MUTAL AID
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2TARRANT AREA FOOD BANK
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0PURCHASE PRICE
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/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 2 EXPLANATION - 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11B EXPLANATION - 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.
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/ExplanationTxt4CONSULTING: PROGRAM SERVICE EXPENSES 120,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,000. PLEDGELING FEES: PROGRAM SERVICE EXPENSES 846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 846. CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 2,665. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,665.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt00
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRYCE JOHNSON
ReturnHeader/ReturnTs02022-11-15T15:50:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELSEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,795
Liabilities
$0
Net assets
$278,795
Revenue
$434,818
Expenses
$299,847
Net income
$134,971
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