Civic Intelligence

William Patton Jr Foundation

990EZ • Fiscal year 2012 • EIN 31-1755439

Jan 01, 2012 to Dec 31, 2012 • Filed on May 06, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-5.3%

Faster asset growth than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,334

Down $300 (-5.3%) from 2011

Net Assets

Down

$5,334

Down $300 (-5.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Down

$1,600

Down $6,900 (-81%) from 2011

Expenses

Down

$1,900

Down $11,400 (-86%) from 2011

Net Income

Up

-$300

Up $4,500 (+94%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2012

Assets$5,334
Liabilities-
Net Assets$5,334
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

2012

Revenue$1,600
Expenses$1,900
Net Income-$300
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 6, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
31-1755439
Raw XML Appendix126 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/BOY05634
IRS990EZ/CashSavingsAndInvestments/EOY05334
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01600
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05634
IRS990EZ/NetAssetsOrFundBalancesBOY05634
IRS990EZ/NetAssetsOrFundBalances/EOY05334
IRS990EZ/NetAssetsOrFundBalancesEOY05334
IRS990EZ/OccupancyRentUtilitiesAndMaint01300
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
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/OtherExpensesTotal0600
IRS990EZ/OtherRevenueTotal01600
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/ProgramServiceExpenses01900
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/BOY05634
IRS990EZ/TotalAssets/EOY05334
IRS990EZ/TotalExpenses01900
IRS990EZ/TotalProgramServiceExpenses01900
IRS990EZ/TotalRevenue01600
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear01600
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years09700
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03300
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years08750
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total031850
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509031850
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01600
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08500
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09700
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years03300
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years08750
IRS990ScheduleA/Total509/Total031850
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01600
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08500
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years09700
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years03300
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years08750
IRS990ScheduleA/TotalSupportTotal/Total031850
IRS990ScheduleO/GeneralExplanation/Explanation0RENTAL INCOME 1,600 TOTAL 1,600
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES INSURANCE 600 TOTAL 600
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/BuildTS02016-02-25 16:41:14Z
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/DateSigned02013-05-06
ReturnHeader/Officer/Name0WILLIAM PATTON
ReturnHeader/Officer/Phone06153739931
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T18:37:32-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,334
Liabilities
-
Net assets
$5,334
Revenue
$1,600
Expenses
$1,900
Net income
-$300
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits