Civic Intelligence

William Patton Jr Foundation

990EZ • Fiscal year 2011 • EIN 31-1755439

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

Organization Profile
503 Fisk Street37203
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$5,634

No earlier filing loaded for comparison.

Net Assets

$5,634

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$8,500

No earlier filing loaded for comparison.

Expenses

$13,300

No earlier filing loaded for comparison.

Net Income

-$4,800

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.

$6.0K$4.0K$2.0K$0Assets 2011: $5,634Net Assets 2011: $5,6342011Assets 2012: $5,334Net Assets 2012: $5,3342012

Highlighted filing

2011

Assets$5,634
Liabilities-
Net Assets$5,634
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $8,500Expenses 2011: $13,300Net Income 2011: -$4,8002011Revenue 2012: $1,600Expenses 2012: $1,900Net Income 2012: -$3002012

Highlighted filing

2011

Revenue$8,500
Expenses$13,300
Net Income-$4,800
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
31-1755439
Raw XML Appendix129 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
CompensationExplanation/Compensation/PersonName0WILLIAM PATTON
CompensationExplanation/Compensation/PersonName1MARIE PATTON
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010434
IRS990EZ/CashSavingsAndInvestments/EOY05634
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4800
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts08500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY010434
IRS990EZ/NetAssetsOrFundBalancesBOY010434
IRS990EZ/NetAssetsOrFundBalances/EOY05634
IRS990EZ/NetAssetsOrFundBalancesEOY05634
IRS990EZ/OccupancyRentUtilitiesAndMaint04100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10503 FISK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11503 FISK STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NASHVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode037203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode137203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition125.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARIE PATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1OFFICE MANAG
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09200
IRS990EZ/OtherRevenueTotal08500
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE MISSION OF THE WILLIAM PATTON FOUNDATION IS TO TRAIN YOUNG PEOPLE IN THE TRADES OF PAINTING, CARPENTRY, ELECTRICAL, PLUMBING, DRY WALL, FRAMING, ROOFING AND AIR AND HEAT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE WILLIAM PATTON FOUNDATION SUCCEEDED IN PROVIDING YOUTH WITH TRAINING IN 2011.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013300
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10503 FISK STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NASHVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037203
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM PATTON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06155890900
IRS990EZ/TotalAssets/BOY010434
IRS990EZ/TotalAssets/EOY05634
IRS990EZ/TotalExpenses013300
IRS990EZ/TotalProgramServiceExpenses013300
IRS990EZ/TotalRevenue08500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years03300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08750
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total030250
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509030250
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08500
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09700
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years03300
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08750
IRS990ScheduleA/Total509/Total030250
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year09700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years03300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years08750
IRS990ScheduleA/TotalSupportTotal/Total030250
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 8,500 TOTAL 8,500
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 1,500 INSURANCE 1,200 PROPERTY TAXES 5,000 OFFICE SUPPLIES 1,500 TOTAL 9,200
IRS990ScheduleO/GeneralExplanation/Explanation2THE MISSION OF THE WILLIAM PATTON FOUNDATION IS TO TRAIN YOUNG PEOPLE IN THE TRADES OF PAINTING, CARPENTRY, ELECTRICAL, PLUMBING, DRY WALL, FRAMING, ROOFING AND AIR AND HEAT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0311755439
ReturnHeader/Filer/Name/BusinessNameLine10WILLIAM PATTON FOUNDATION
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone06153739931
ReturnHeader/Filer/USAddress/AddressLine10503 FISK STREET
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037203
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-13
ReturnHeader/Officer/Name0WILLIAM PATTON
ReturnHeader/Officer/Phone06153739931
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ADE CONSULTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10608 MALTA DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0372073616
ReturnHeader/Preparer/Name0KYSA G SMITH - ESTES
ReturnHeader/Preparer/Phone06152106963
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-28T14:51:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,634
Liabilities
-
Net assets
$5,634
Revenue
$8,500
Expenses
$13,300
Net income
-$4,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.33$5.33$1.60$1.90$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$5.63$8.50$13.3$4.80