Civic Intelligence

Proctor Patterson Foundation

990PF • Fiscal year 2010 • EIN 30-6081504

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 18, 2011

Organization Profile
P O Box 9465144101
Siviq Scores

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

Liabilities / Assets

7th percentile

0.00x

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

2010 filings • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

81st percentile

$78,843

Higher top officer pay than 81% of similar nonprofits.

2010 filings • $10M-$25M nonprofits • Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets7th percentile

Assets

$11,472,614

No earlier filing loaded for comparison.

Net Assets

$11,472,614

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,154,710

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $11,472,614Liabilities 2010: $0Net Assets 2010: $11,472,6142010Assets 2011: $11,536,039Liabilities 2011: $0Net Assets 2011: $11,536,0392011Assets 2013: $11,312,126Liabilities 2013: $0Net Assets 2013: $11,312,1262013Assets 2014: $11,140,184Liabilities 2014: $0Net Assets 2014: $11,140,1842014Assets 2015: $10,906,533Liabilities 2015: $0Net Assets 2015: $10,906,5332015Assets 2016: $10,240,812Liabilities 2016: $0Net Assets 2016: $10,240,8122016Assets 2017: $10,994,206Liabilities 2017: $0Net Assets 2017: $10,994,2062017Assets 2018: $10,352,100Liabilities 2018: $0Net Assets 2018: $10,352,1002018Assets 2020: $7,834,854Liabilities 2020: $0Net Assets 2020: $7,834,8542020Assets 2021: $7,186,438Liabilities 2021: $0Net Assets 2021: $7,186,4382021Assets 2022: $6,019,818Liabilities 2022: $0Net Assets 2022: $6,019,8182022Assets 2024: $4,896,542Liabilities 2024: $0Net Assets 2024: $4,896,5422024

Highlighted filing

2010

Assets$11,472,614
Liabilities$0
Net Assets$11,472,614
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,154,7102010Expenses 2011: $1,171,9632011Revenue 2013: $1,070,171Expenses 2013: $1,144,464Net Income 2013: -$74,2932013Revenue 2014: $1,156,124Expenses 2014: $1,140,398Net Income 2014: $15,7262014Revenue 2015: $909,724Expenses 2015: $1,143,387Net Income 2015: -$233,6632015Revenue 2016: $580,107Expenses 2016: $1,252,906Net Income 2016: -$672,7992016Revenue 2017: $1,781,949Expenses 2017: $1,032,945Net Income 2017: $749,0042017Revenue 2018: $761,481Expenses 2018: $1,413,704Net Income 2018: -$652,2232018Revenue 2020: $461,366Expenses 2020: $1,573,545Net Income 2020: -$1,112,1792020Revenue 2021: $1,162,311Expenses 2021: $1,835,654Net Income 2021: -$673,3432021Revenue 2022: $313,354Expenses 2022: $1,508,829Net Income 2022: -$1,195,4752022Revenue 2024: $694,002Expenses 2024: $1,135,382Net Income 2024: -$441,3802024

Highlighted filing

2010

Revenue-
Expenses$1,154,710
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 18, 2011
Return Version
2010v3.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-TrusteePT$78,843-$78,843
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantQUALIFIED INDIVIDUALS FOR MEDICAREMEDICARE REIMBURSEMENTN/ACLEVELAND, OH, US$411,457
Paid GrantQUALIFIED NEEDY INDIVIDUALSMEDICAL DENTAL SUPPORTN/ACLEVELAND, OH, US$389,893
Paid GrantQUALIFIED SCHOLARSHIP RECIPIENTSSCHOLARSHPPUBLICCLEVELAND, OH, US$210,750
Filing and Contact Details

Filer

EIN
30-6081504
Raw XML Appendix374 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/Amount0700
AccountingFeesSchedule/AccountingFees/Category0PNC BANK, NA
AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps0700
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionAmount0380873
IRS990PF/AnalysisIncomeProducingActy/DividendsAndIntFromSecPartVII/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionAmount04789
IRS990PF/AnalysisIncomeProducingActy/GainSalesAssetsOthThanInvntry/ExclusionCode018
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description0OTHER INTEREST
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/Description1TAX REFUND
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount0977
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionAmount19167
IRS990PF/AnalysisIncomeProducingActy/OtherRevenueDescribed/ExclusionCode014
IRS990PF/AnalysisIncomeProducingActy/SubtotalsPartXVIA/ExclusionAmount0395806
IRS990PF/AnalysisIncomeProducingActy/TotalPartXVIA0395806
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesDsbrsChrtblPrps0700
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss0700
IRS990PF/AnalysisOfRevenueAndExpenses/AdjustedNetIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm04789
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstDsbrsChrtblPrps039422
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstNetInvstIncm039422
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnss078843
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps01012100
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss01012100
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDepletionRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsNetInvstIncm0380873
IRS990PF/AnalysisOfRevenueAndExpenses/DividendsRevAndExpnss0380873
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-758904
IRS990PF/AnalysisOfRevenueAndExpenses/GrossSalesPrice0573357
IRS990PF/AnalysisOfRevenueAndExpenses/InterestDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/LegalFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/NetGainSaleAssetsRevAndExpnss04789
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome0345047
IRS990PF/AnalysisOfRevenueAndExpenses/NetSTCGAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/NotRequiredToAttachScheduleB0X
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblPrps060897
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss060897
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeNetInvstIncm0977
IRS990PF/AnalysisOfRevenueAndExpenses/OtherIncomeRevAndExpnss010144
IRS990PF/AnalysisOfRevenueAndExpenses/OtherProfFeesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PensionEmplBnftNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/PrintingAndPubNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesNetInvstIncm02170
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnss02170
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps01113119
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm041592
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss01154710
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome0386639
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses0395806
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps0101019
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm041592
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss0142610
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingAdjNetIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TravConfMeetingNetInvstIncm00
IRS990PF/BalanceSheets/AccountsReceivableEOY00
IRS990PF/BalanceSheets/AccountsReceivableEOYFMV00
IRS990PF/BalanceSheets/AllwncForDbtflAcctOtherRcvbl00
IRS990PF/BalanceSheets/CapitalStockBOY012210100
IRS990PF/BalanceSheets/CapitalStockEOY011472614
IRS990PF/BalanceSheets/InvestmentsCorpBondsBOY05119171
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOY04571379
IRS990PF/BalanceSheets/InvestmentsCorpBondsEOYFMV04918162
IRS990PF/BalanceSheets/InvestmentsCorpStockBOY06126770
IRS990PF/BalanceSheets/InvestmentsCorpStockEOY06105994
IRS990PF/BalanceSheets/InvestmentsCorpStockEOYFMV07792331
IRS990PF/BalanceSheets/InvestmentsOtherBOY0505000
IRS990PF/BalanceSheets/InvestmentsOtherEOY0505000
IRS990PF/BalanceSheets/InvestmentsOtherEOYFMV0486500
IRS990PF/BalanceSheets/OrgThatDoNotFollowSFAS1170X
IRS990PF/BalanceSheets/SavingsAndTempCashInvstBOY0459159
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOY0290241
IRS990PF/BalanceSheets/SavingsAndTempCashInvstEOYFMV0290241
IRS990PF/BalanceSheets/TotalAssetsBOY012210100
IRS990PF/BalanceSheets/TotalAssetsEOY011472614
IRS990PF/BalanceSheets/TotalAssetsEOYFMV013487234
IRS990PF/BalanceSheets/TotalLiabilitiesEOY00
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY012210100
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY011472614
IRS990PF/BalanceSheets/TotalNetAssetsBOY012210100
IRS990PF/BalanceSheets/TotalNetAssetsEOY011472614
IRS990PF/CapitalGainsAndLosses/CapitalGainNetIncome04789
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis020776
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis1272987
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/CostOrOtherBasis2274805
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired02009-02-02
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired12000-01-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired22000-08-09
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold02010-01-13
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold12010-01-19
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold22010-08-15
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset01000. QUANTA SVCS INC COM
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset1275000. GEN ELEC CAP CRP GE DTD 01-19-00 7.375% DUE 01-19-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DescriptionOfAsset2275000. EMERSON ELECTRIC CO NT DTD 08-11-00 7.125% DUE 08-15-10
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss0-624
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss12013
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainOrLoss2195
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses0-624
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses12013
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GainsMinusExcessOrLosses2195
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice020152
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice1275000
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/GrossSalesPrice2275000
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-758904
IRS990PF/ChangesInNetAssetsFundBalances/OtherDecreases01212
IRS990PF/ChangesInNetAssetsFundBalances/OtherIncreases022630
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal011473826
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY012210100
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY011472614
IRS990PF/DistributableAmount/DeductionFrDistributableAmount00
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted0642421
IRS990PF/DistributableAmount/DistributableAmountBeforeAdj0638028
IRS990PF/DistributableAmount/DistributableAmountBeforeDed0642421
IRS990PF/DistributableAmount/MinimumInvestmentReturn0641478
IRS990PF/DistributableAmount/RecoveriesQlfyDistributions04393
IRS990PF/DistributableAmount/TaxBasedOnInvestmentIncome03450
IRS990PF/DistributableAmount/TotalTax03450
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountCreditedToNextYear0295
IRS990PF/ExciseTaxBasedOnInvestmentIncm/AmountToBeRefunded00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/EstTaxPaymentsAndOverpayment03745
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax03450
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Overpayment0295
IRS990PF/ExciseTaxBasedOnInvestmentIncm/PenaltyForUnderpayment00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/SubtitleATax00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/Subtotal03450
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxBasedOnInvestmentIncome03450
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxPaidWithExtension00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TaxUnderSection51100
IRS990PF/ExciseTaxBasedOnInvestmentIncm/TotalCreditsAndPayments03745
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY013487234
IRS990PF/MinimumInvestmentReturn/AcquisitionIndebtedness00
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets013024925
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances00
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities013024925
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable0195374
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets00
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0641478
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets012829551
IRS990PF/MinimumInvestmentReturn/ReductionClaimed00
IRS990PF/MinimumInvestmentReturn/TotalFMVOfUnusedAssets013024925
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHghstPaidCntrctNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/CompOfHighestPaidEmplNONE0NONE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition010
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/BusinessName/BusinessNameLine10PNC BANK NA
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation078843
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0TRUSTEE
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine10P O BOX 94651
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0CLEVELAND
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0OH
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode0441014651
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfCntrctPaidOver50k00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/TotNumberOfOthEmplPaidOver50k00
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct0824849
IRS990PF/QlfyUndSect4940eForReducedTax/AdjustedNoncharitableAssets0821399
IRS990PF/QlfyUndSect4940eForReducedTax/AverageDistributionRatio00.064024
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear100.088813
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.078381
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear300.064543
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear400.046029
IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear500.042354
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/NetNoncharitableAssets012829551
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear1012258984
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear2014728916
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear3016457584
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear4015661328
IRS990PF/QlfyUndSect4940eForReducedTax/NoncharitableAssetsYear5015529843
IRS990PF/QlfyUndSect4940eForReducedTax/OnePercentNetInvestmentIncome03450
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions01113119
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear101088758
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear201154463
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear301062220
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear40720883
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributionsYear50657747
IRS990PF/QlfyUndSect4940eForReducedTax/TotalDistributionRatio00.32012
IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01109669
IRS990PF/QualifyingDistributions/AmountsPaidAcqCharitableAssets00
IRS990PF/QualifyingDistributions/AmountsSetAsideCashDistriTest00
IRS990PF/QualifyingDistributions/AmountsSetAsideSuitabilityTest00
IRS990PF/QualifyingDistributions/ExpensesAndContributions01113119
IRS990PF/QualifyingDistributions/OnePctSect4940eOrgNetInvstIncm03450
IRS990PF/QualifyingDistributions/ProgramRelatedInvestmentsTotal00
IRS990PF/QualifyingDistributions/QualifyingDistributions01113119
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfBusinessName/BusinessNameLine10PNC BANK NA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber02162574699
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine10P O BOX 94651
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0CLEVELAND
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0OH
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode0441014651
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/StatesFiledWith0OH
IRS990PF/StatementsRegardingActivities/TerminationEtc0false
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActy4720/ActsFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0true
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0true
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TrFailToQualifyAsExceptions0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/StatementsRegardingActy4720/UndistrIncome4942a2NotApplied0true
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0SEE APPLICATION
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0KEVIN MCMANAMON
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber02162225853
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine101900 E NINTH ST B7-YB13-13-2
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0CLEVELAND
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode044114
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0N/A
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount0210750
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount1411457
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount2389893
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0SCHOLARSHP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution1MEDICARE REIMBURSEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution2MEDICAL DENTAL SUPPORT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10QUALIFIED SCHOLARSHIP RECIPIENTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11QUALIFIED INDIVIDUALS FOR MEDICARE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12QUALIFIED NEEDY INDIVIDUALS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20C/O PNC BANK NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21REIMBURSEMENT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22C/O PNC BANK NA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus0PUBLIC
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus1N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientFoundationStatus2N/A
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship1NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientRelationship2NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10PO BOX 94651
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11PO BOX 94651
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine12PO BOX 94651
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2CLEVELAND
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State2OH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode044101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode144101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode244101
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear01012100
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/AppliedToCurrentYear0642421
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear100
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted0642421
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear10467594
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear20413977
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear3063455
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear400
IRS990PF/UndistributedIncome/ExcessDistriCarryoverYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear01415724
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0470698
IRS990PF/UndistributedIncome/ExcessFromYear10467594
IRS990PF/UndistributedIncome/ExcessFromYear20413977
IRS990PF/UndistributedIncome/ExcessFromYear3063455
IRS990PF/UndistributedIncome/ExcessFromYear400
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions01113119
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0470698
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus01415724
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover0945026
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear00
OtherDecreasesSchedule/OtherDecreases/Amount01211
OtherDecreasesSchedule/OtherDecreases/Amount11
OtherDecreasesSchedule/OtherDecreases/Description0POSTED SUBSEQ YR FOR CURR YR
OtherDecreasesSchedule/OtherDecreases/Description1ROUNDING ADJUSTMENT
OtherExpensesSchedule/OtherExpenses/Description0MISC FOUNDATION EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1MISC FOUNDATION EXPENSES
OtherExpensesSchedule/OtherExpenses/Description2STATE FILING FEES
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps057087
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps13610
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps2200
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks057087
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks13610
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks2200
OtherIncreasesSchedule/OtherIncreases/Amount04393
OtherIncreasesSchedule/OtherIncreases/Amount1347
OtherIncreasesSchedule/OtherIncreases/Amount216059
OtherIncreasesSchedule/OtherIncreases/Amount31831
OtherIncreasesSchedule/OtherIncreases/Description0RECOVERY OF PRIOR YEAR DISTRIBUTION
OtherIncreasesSchedule/OtherIncreases/Description1POSTED CURR YR FOR PR YR
OtherIncreasesSchedule/OtherIncreases/Description2TRANSFER FROM RELATED ACCOUNT
OtherIncreasesSchedule/OtherIncreases/Description3ACCOUNT REBATE
TaxesSchedule/Taxes/Amount0499
TaxesSchedule/Taxes/Amount11243
TaxesSchedule/Taxes/Amount2428
TaxesSchedule/Taxes/Category0FOREIGN TAXES
TaxesSchedule/Taxes/Category1FOREIGN TAXES ON QUALIFIED FOR
TaxesSchedule/Taxes/Category2FOREIGN TAXES ON NONQUALIFIED
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/DisbursementsCharitablePrps10
TaxesSchedule/Taxes/DisbursementsCharitablePrps20
TaxesSchedule/Taxes/NetInvestmentIncome0499
TaxesSchedule/Taxes/NetInvestmentIncome11243
TaxesSchedule/Taxes/NetInvestmentIncome2428
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0306081504
ReturnHeader/Filer/Name/BusinessNameLine10PROCTOR PATTERSON FOUNDATION
ReturnHeader/Filer/NameControl0PATT
ReturnHeader/Filer/Phone02162574699
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 94651
ReturnHeader/Filer/USAddress/City0CLEVELAND
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044101
ReturnHeader/Officer/DateSigned02011-07-18
ReturnHeader/Officer/Name0MATTHEW L STUMP
ReturnHeader/Officer/Phone02162574699
ReturnHeader/Officer/Title0TAX MANAGER
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02009-10-15T15:15:33+05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,472,614
Liabilities
$0
Net assets
$11,472,614
Revenue
-
Expenses
$1,154,710
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$0.69$1.14$0.44
2022Detailed filing. Detailed filing data is available for this year.$6.02$0.00$6.02$0.31$1.51$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$0.00$7.19$1.16$1.84$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.00$7.83$0.46$1.57$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$0.00$10.4$0.76$1.41$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$1.78$1.03$0.75
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$0.00$10.2$0.58$1.25$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.9$0.00$10.9$0.91$1.14$0.23
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$1.16$1.14$0.02
2013Detailed filing. Detailed filing data is available for this year.$11.3$0.00$11.3$1.07$1.14$0.07
2011Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.17
2010Detailed filing. Detailed filing data is available for this year.$11.5$0.00$11.5$1.15