Civic Intelligence

The David G Patterson Foundation

990PF • Fiscal year 2011 • EIN 27-6400565

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 06, 2012

One Charles Street16901
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2011 filings • $500k-$1M 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

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Source year 2011

Asset Growth

95th percentile

93%

Faster asset growth than 95% of similar nonprofits.

2011 filings • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$577,032

Up $278,788 (+93%) from 2010

Net Assets

Up

$577,032

Up $278,788 (+93%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$36,937

Up $24,525 (+198%) from 2010

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.

$1.0M$500K$0Assets 2010: $298,244Liabilities 2010: $0Net Assets 2010: $298,2442010Assets 2011: $577,032Liabilities 2011: $0Net Assets 2011: $577,0322011Assets 2013: $921,947Liabilities 2013: $0Net Assets 2013: $921,9472013Assets 2014: $920,570Liabilities 2014: $0Net Assets 2014: $920,5702014Assets 2015: $913,419Liabilities 2015: $0Net Assets 2015: $913,4192015Assets 2018: $872,347Liabilities 2018: $0Net Assets 2018: $872,3472018Assets 2019: $851,927Liabilities 2019: $0Net Assets 2019: $851,9272019Assets 2020: $840,360Liabilities 2020: $0Net Assets 2020: $840,3602020Assets 2021: $860,948Liabilities 2021: $0Net Assets 2021: $860,9482021Assets 2022: $815,660Liabilities 2022: $0Net Assets 2022: $815,6602022

Highlighted filing

2011

Assets$577,032
Liabilities$0
Net Assets$577,032

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $12,4122010Expenses 2011: $36,9372011Revenue 2013: $20,835Expenses 2013: $51,223Net Income 2013: -$30,3882013Revenue 2014: $48,623Expenses 2014: $55,592Net Income 2014: -$6,9692014Revenue 2015: $31,076Expenses 2015: $62,215Net Income 2015: -$31,1392015Revenue 2018: $65,062Expenses 2018: $89,225Net Income 2018: -$24,1632018Revenue 2019: $37,858Expenses 2019: $57,345Net Income 2019: -$19,4872019Revenue 2020: $45,977Expenses 2020: $57,044Net Income 2020: -$11,0672020Revenue 2021: $85,872Expenses 2021: $64,183Net Income 2021: $21,6892021Revenue 2022: $13,523Expenses 2022: $59,655Net Income 2022: -$46,1322022

Highlighted filing

2011

Revenue-
Expenses$36,937
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 6, 2012
Return Version
2011v1.2
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW DECAMPTrustee-$0--
SUSAN ZOBYTrustee-$0--
DIANN P DECAMPTrustee-$0--
R ROBERT DECAMPTrustee-$0--
KAREN CHAMBERSTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantDEANE CENTER FOR THE PERFORMING ARTSConstructionof facilities501(c)(3)WELLSBORO, PA, US$20,000
Paid GrantFRIENDS OF LAUREL HEALTHICU Bed501(c)(3)WELLSBORO, PA, US$12,000
Filing and Contact Details

Filer

EIN
27-6400565
Raw XML Appendix360 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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InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV146
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV226
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Cracker Barrel Old Country Store
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1GlaxoSmithKline PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Lowe's Companies, Inc.
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0170000
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Pine Creek House
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0212500
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02011-09-21
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MATTHEW DECAMP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1SUSAN ZOBY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2DIANN P DECAMP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3R ROBERT DECAMP
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4KAREN CHAMBERS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title3Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title4Trustee
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1013 BERWART STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine111560 BLAKE ST 809
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1253 CENTRAL AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine1353 CENTRAL AVENUE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine141148 CHARLESTON ROAD
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0WELLSBORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City1DENVER
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State1CO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State2PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State3PA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State4PA
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IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THOMAS M OWLETT ESQUIRE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05707231470
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE CHARLES STREET PO BOX 878
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IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
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IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The foundations purpose is to promote health and wellness,Arts & further education. In 2011, the foundation benefitedtwo organizations to further health and education.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1032000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount012000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount120000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0ICU Bed
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1Constructionof facilities
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10FRIENDS OF LAUREL HEALTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11DEANE CENTER FOR THE PERFORMING ARTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1032-36 CENTRAL AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WELLSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WELLSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode016901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode116901
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear032000
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/AppliedToCurrentYear024610
IRS990PF/UndistributedIncome/AppliedToYear1012318
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted024947
IRS990PF/UndistributedIncome/QualifyingDistributions036928
IRS990PF/UndistributedIncome/UndistributedIncomeCY0337
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear012318
IRS990ScheduleB/ContributorInfo/AggregateContributions0112008
IRS990ScheduleB/ContributorInfo/AggregateContributions1277505
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10PO BOX 878
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine11PO BOX 878
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0WELLSBORO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City1WELLSBORO
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State1PA
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode016901
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode116901
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0DAVID G PATTERSON ESTATE
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual1DAVID G PATTERSON ESTATE
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/ContributorNumber12
IRS990ScheduleB/ContributorInfo/NoncashContributionType0X
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/GeneralRule0X
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI02
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI12
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI22
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI32
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI42
IRS990ScheduleB/NoncashProperty/ContributorNumberFromPartI52
IRS990ScheduleB/NoncashProperty/DateReceived02011-09-20
IRS990ScheduleB/NoncashProperty/DateReceived12011-01-02
IRS990ScheduleB/NoncashProperty/DateReceived22011-11-01
IRS990ScheduleB/NoncashProperty/DateReceived32011-11-01
IRS990ScheduleB/NoncashProperty/DateReceived42011-10-01
IRS990ScheduleB/NoncashProperty/DateReceived52011-09-02
IRS990ScheduleB/NoncashProperty/FairMarketValue0212500
IRS990ScheduleB/NoncashProperty/FairMarketValue164900
IRS990ScheduleB/NoncashProperty/FairMarketValue233
IRS990ScheduleB/NoncashProperty/FairMarketValue331
IRS990ScheduleB/NoncashProperty/FairMarketValue421
IRS990ScheduleB/NoncashProperty/FairMarketValue521
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0PINE CREEK HOUSE - GRUBB HOLE PROPERTY
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription12295 AMERICUS BLVD CONDO EAST - PROPERTY
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription21 SH CRACKER BARREL OLD COUNTRY STORE STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription31 SH GLAXOSMITHKLINE STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription41 SH LOWE'S COMPANIES, INC. STOCK
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription50.576 SHS SCHERLING-PLOUGH CORPORATION STOCK
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount04352
LegalFeesSchedule/LegalFees/Category0Owlett & Lewis PC Legal Services
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps04352
OtherDecreasesSchedule/OtherDecreases/Amount031920
OtherDecreasesSchedule/OtherDecreases/Amount142530
OtherDecreasesSchedule/OtherDecreases/Description0Capital losses
OtherDecreasesSchedule/OtherDecreases/Description1Cost vs Market Value for transferred shares
OtherExpensesSchedule/OtherExpenses/Description0Excise Tax
OtherExpensesSchedule/OtherExpenses/Description1Insurance
OtherExpensesSchedule/OtherExpenses/Description2Repairs
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0169
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps1407
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome09
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks09
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1169
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2407
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0276400565
ReturnHeader/Filer/Name/BusinessNameLine10THE DAVID G PATTERSON FOUNDATION
ReturnHeader/Filer/NameControl0DAVI
ReturnHeader/Filer/Phone05707231471
ReturnHeader/Filer/USAddress/AddressLine10ONE CHARLES STREET
ReturnHeader/Filer/USAddress/City0WELLSBORO
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016901
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-06
ReturnHeader/Officer/Name0KAREN CHAMBERS
ReturnHeader/Officer/Phone05707231471
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OWLETT & LEWIS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101 CHARLES ST PO BOX 878
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WELLSBORO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016901
ReturnHeader/Preparer/Name0MICHAEL B ALLEN
ReturnHeader/Preparer/Phone05707231472
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T11:35:08-07:00

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