Civic Intelligence

The David G Patterson Foundation

990PF • Fiscal year 2012 • EIN 27-6400565

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile
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.

2012 filings • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Source year 2012

Asset Growth

94th percentile

65%

Faster asset growth than 94% of similar nonprofits.

2012 filings • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$953,700

Up $376,668 (+65%) from 2011

Net Assets

Up

$953,700

Up $376,668 (+65%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$30,953

Down $5,984 (-16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 2012: $953,700Liabilities 2012: $0Net Assets 2012: $953,7002012Assets 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

2012

Assets$953,700
Liabilities$0
Net Assets$953,700
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $12,4122010Expenses 2011: $36,9372011Expenses 2012: $30,9532012Revenue 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

2012

Revenue-
Expenses$30,953
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.0
Compensation and Service Providers
Top Officer Pay72nd percentile

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 GrantHAVEN OF TIOGA COUNTYof currentConstruction costsbuilding addition501(c)(3)WELLSBORO, PA, US$5,000
Paid GrantTRINITY LUTHERAN SCHOOLcomputers &Purchase newcarpeting501(c)(3)WELLSBORO, PA, US$5,000
Paid GrantWELLSBORO AREA EDUCATION FDNimprovementsFacility& safety issues501(c)(3)WELLSBORO, PA, US$5,000
Paid GrantTIOGA CTY AGRICULTURAL ASSOCwater heaters,Purchse hottiolets & sinks501(c)(3)MANSFIELD, PA, US$3,800
Paid GrantGALETON FOOD BANKpurposesCharitable501(c)(3)GALETON, PA, US$2,500
Paid GrantGALETON PUBLIC LIBRARYcollection & summerExpansion of DVDreading program501(c)(3)GALETON, PA, US$2,000
Paid GrantWELLSBORO AREA FOOD PANTRYpurposesCharitable501(c)(3)WELLSBORO, PA, US$1,000
Paid GrantSEEDS OF HOPE PARTNERSpurposesCharitable501(c)(3)TIOGA, PA, US$1,000
Paid GrantTHE GREEN FREE LIBRARYpurposesCharitable501(c)(3)WELLSBORO, PA, US$1,000
Filing and Contact Details

Filer

EIN
27-6400565
Raw XML Appendix390 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
AccountingFeesSchedule/AccountingFees/Amount022
AccountingFeesSchedule/AccountingFees/Category0Citizens & Northern Bank Fee
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps022
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue033
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue131
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue220
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue3153783
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue4134485
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYBookValue5400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV064
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV143
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV236
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV3162841
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV4179053
InvestmentsCorpStockSchedule/InvestmentsCorpStock/EOYFMV5400
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock0Cracker Barrel Old Country Store
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock1GlaxoSmithKline PLC
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock2Lowe's Companies, Inc.
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock3Charles Schwab #7907
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock4E-Trade #1249
InvestmentsCorpStockSchedule/InvestmentsCorpStock/NameOfStock5Wellsboro Hotel Stock
InvestmentsOtherSchedule2/InvestmentsOther/BookValue0212500
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem0Pine Creek House
InvestmentsOtherSchedule2/InvestmentsOther/EOYFMV0212500
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount09
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionAmount0393
IRS990PF/AnalysisIncomeProducingActy/IntOnSavingsAndTempCashInvst/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0402
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0402
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IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss09
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0388982
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsNetInvstIncm0393
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavingsRevAndExpnss0393
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps04286
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesRevAndExpnss04286
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0395
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps0338
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss0345
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps030946
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss030953
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0402
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0419935
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps04646
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm07
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss04653
IRS990PF/BalanceSheets/AccountsReceivable05152
IRS990PF/BalanceSheets/AccountsReceivableEOY05152
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV05152
IRS990PF/BalanceSheets/CapitalStockBOY0577032
IRS990PF/BalanceSheets/CapitalStockEOY0953700
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY084
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY0288752
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV0342437
IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOY064651
IRS990PF/BalanceSheets/InvestmentsMortgageLoansEOYFMV064651
IRS990PF/BalanceSheets/InvestmentsOtherBOY0170000
IRS990PF/BalanceSheets/InvestmentsOtherEOY0212500
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0212500
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0406948
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0382645
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0382645
IRS990PF/BalanceSheets/TotalAssetsBOY0577032
IRS990PF/BalanceSheets/TotalAssetsEOY0953700
IRS990PF/BalanceSheets/TotalAssetsEOYFMV01007385
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY0577032
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY0953700
IRS990PF/BalanceSheets/TotalNetAssetsBOY0577032
IRS990PF/BalanceSheets/TotalNetAssetsEOY0953700
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0388982
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases012314
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0966014
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY0577032
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0953700
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted031811
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj031811
IRS990PF/DistributableAmount/DistributableAmountBeforeDed031811
IRS990PF/DistributableAmount/MinimumInvestmentReturn031819
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome08
IRS990PF/DistributableAmount/TotalTax08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxDue08
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidOriginalReturn00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY01007385
IRS990PF/MethodOfAccountingCash0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets0646063
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances0413359
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities0232704
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable09691
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn031819
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets0636372
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets0646063
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition31.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition41.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc30
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ContriToEmplBenefitPlansEtc40
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances10
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances20
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/ExpenseAccountOtherAllowances30
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City2WELLSBORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City3WELLSBORO
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City4WELLSBORO
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
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode016901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode180202
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode216901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode316901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode416901
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct036770
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets036766
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.057775
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.073979
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.041570
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets0636372
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear10499071
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear20298582
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome04
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions030946
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear1036921
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear2012412
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.115549
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions030946
IRS990PF/QualifyingDistributions/ExpensesAndContributions030946
IRS990PF/QualifyingDistributions/QualifyingDistributions030946
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10THOMAS M OWLETT ESQUIRE
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber05707231470
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10ONE CHARLES STREET PO BOX 878
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0WELLSBORO
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0PA
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode016901
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form1120POLFiled0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0true
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
IRS990PF/StatementsRegardingActivities/MoreThan100Spent0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation0false
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e0true
IRS990PF/StatementsRegardingActivities/StatesFiledWith0PA
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10The foundations purpose is to promote health and wellness,Arts & further education. In 2011, the foundation benefitednine organizations to further health and education.
IRS990PF/SummaryOfDirectCharitableActy/Expenses1026300
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount05000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount15000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount23800
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount35000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount42000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount51000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount61000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount71000
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount82500
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0of currentConstruction costsbuilding addition
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1computers &Purchase newcarpeting
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2water heaters,Purchse hottiolets & sinks
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3improvementsFacility& safety issues
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4collection & summerExpansion of DVDreading program
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5purposesCharitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6purposesCharitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7purposesCharitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8purposesCharitable
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10HAVEN OF TIOGA COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11TRINITY LUTHERAN SCHOOL
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12TIOGA CTY AGRICULTURAL ASSOC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13WELLSBORO AREA EDUCATION FDN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14GALETON PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15WELLSBORO AREA FOOD PANTRY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16SEEDS OF HOPE PARTNERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17THE GREEN FREE LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18GALETON FOOD BANK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus3501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus4501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus5501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus6501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus7501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus8501(c)(3)
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1048 EAST AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1153 WEST AVENUE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1283 WHITNEYVILLE ROAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine13225 NICHOLS STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine145 PARK LANE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine15C/O UNITED METHODIST CHURCH PO BOX
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine16PO BOX 256
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine17134 MAIN STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine18PO BOX 95
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0WELLSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1WELLSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2MANSFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3WELLSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4GALETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City5WELLSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City6TIOGA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City7WELLSBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City8GALETON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State3PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State4PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State5PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State6PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State7PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State8PA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode016901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode116901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode216933
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode316901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode416922
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode516901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode616946
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode716901
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode816922
IRS990PF/SupplementaryInformation/OnlyContributesToPreselected0X
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear026300
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/AppliedToCurrentYear030609
IRS990PF/UndistributedIncome/AppliedToYear10337
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted031811
IRS990PF/UndistributedIncome/QualifyingDistributions030946
IRS990PF/UndistributedIncome/UndistributedIncomeCY01202
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear0337
IRS990ScheduleB/ContributorInfo/AggregateContributions07436
IRS990ScheduleB/ContributorInfo/AggregateContributions1412096
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/DateReceived02012-12-18
IRS990ScheduleB/NoncashProperty/DateReceived12012-12-18
IRS990ScheduleB/NoncashProperty/DateReceived22012-12-18
IRS990ScheduleB/NoncashProperty/DateReceived32012-12-18
IRS990ScheduleB/NoncashProperty/DateReceived42012-12-18
IRS990ScheduleB/NoncashProperty/FairMarketValue05151
IRS990ScheduleB/NoncashProperty/FairMarketValue164651
IRS990ScheduleB/NoncashProperty/FairMarketValue2162841
IRS990ScheduleB/NoncashProperty/FairMarketValue3179053
IRS990ScheduleB/NoncashProperty/FairMarketValue4400
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription0JUDGMENT DEBT DUE AND PAYABLE FROM AMY TAYLOR
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription1MORTGAGE RECEIVABLE DUE AND PAYABLE FROM JOHN FISH
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription2CHARLES SCHWAB BROKERAGE ACCOUNT
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription3E-TRADE BROKERAGE ACCOUNT
IRS990ScheduleB/NoncashProperty/NoncashPropertyDescription4FOUR SHARES OF COMMON STOCK IN THE CLOSELY HELD COMPANY KNOWN AS WELLSBORO HOTEL COMPANY
IRS990ScheduleB/Organization501c3ExemptPF0X
LegalFeesSchedule/LegalFees/Amount04286
LegalFeesSchedule/LegalFees/Category0Owlett & Lewis PC Legal Services
LegalFeesSchedule/LegalFees/DisbursementsCharitablePrps04286
OtherDecreasesSchedule/OtherDecreases/Amount012314
OtherDecreasesSchedule/OtherDecreases/Description0Cost vs Market Value for transferred shares
OtherExpensesSchedule/OtherExpenses/Description0Excise Tax
OtherExpensesSchedule/OtherExpenses/Description1Insurance
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps0338
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome07
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks07
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1338
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-14
ReturnHeader/Officer/Name0KAREN CHAMBERS
ReturnHeader/Officer/Phone05707231471
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02013-05-15
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:23:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$953,700
Liabilities
$0
Net assets
$953,700
Revenue
-
Expenses
$30,953
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$0.00$8.16$0.14$0.60$0.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.61$0.00$8.61$0.86$0.64$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.40$0.00$8.40$0.46$0.57$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.38$0.57$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.72$0.00$8.72$0.65$0.89$0.24
2015Detailed filing. Detailed filing data is available for this year.$9.13$0.00$9.13$0.31$0.62$0.31
2014Detailed filing. Detailed filing data is available for this year.$9.21$0.00$9.21$0.49$0.56$0.07
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$0.21$0.51$0.30
2012Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$0.31
2011Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$0.37
2010Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.12