Civic Intelligence

Pat Foundation Inc.

990EZ • Fiscal year 2021 • EIN 36-4358794

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization Profile
535 N Michigan Ave Apt 1114Chicago, IL 60611-3897

(312) 259-5447

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

65th percentile

21%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,983

No earlier filing loaded for comparison.

Net Assets

$9,983

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$48,200

No earlier filing loaded for comparison.

Expenses

$38,217

No earlier filing loaded for comparison.

Net Income

$9,983

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.

$20K$15K$10K$5.0K$0Assets 2021: $9,983Net Assets 2021: $9,9832021Assets 2022: $15,727Net Assets 2022: $15,7272022Assets 2023: $15,711Net Assets 2023: $15,7112023Assets 2024: $12,025Net Assets 2024: $12,0252024

Highlighted filing

2021

Assets$9,983
Liabilities-
Net Assets$9,983
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2021: $48,200Expenses 2021: $38,217Net Income 2021: $9,9832021Revenue 2022: $40,194Expenses 2022: $34,450Net Income 2022: $5,7442022Revenue 2023: $8,129Expenses 2023: $8,145Net Income 2023: -$162023Revenue 2024: $18,772Expenses 2024: $22,458Net Income 2024: -$3,6862024

Highlighted filing

2021

Revenue$48,200
Expenses$38,217
Net Income$9,983
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.0
Gross Receipts
$48,200
Mission and Program Overview

Mission

CommunityServicesandFamilyandYouthservices,Wrap-aroundserviceswithtangiblesupportofneedswithsocialemotionallearningSELofcarewithmentalhealthservices

CommunityServicesandFamilyandYouthservices

Program Services

DescriptionGrantsExpenses
FamilyWrap-AroundServiceswithtangiblesupportofneedswithsocialmotionallearningSELofcarewithmentalhealthserviceover30people$0$7,600
Covid-19RapidResponseandRecoverytoover40people$0$5,075
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wiley Samuels JrTreasurerPT$0--
Rev Dora White-MerrittPresidentPT$0--
Elder Randle CarterSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Pat Foundation Inc
EIN
36-4358794
In Care Of
% Wiley H Samuels Jr
Address
535 N MICHIGAN AVE APT 1114, CHICAGO, IL 60611-3897

Signing Officer

Name
Wiley Samuels
Title
Treasurer
Signed
2022-09-06
Discuss with paid preparer
Yes

Preparer

Firm
Dstreet Consulting Inc
Address
3526 Evergreen Pkwy, Flint, MI 48503
Preparer
Doreen Streeter
Phone
7085255293
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Amazon and Paypal: Covid 19 - supplies materials food and gift cards, $5075| Therapy Services: Behavior and Mental health, $3000| Transportation Venture Cards: Jewel CTA family members, $1500| Paypal Walmart office depot and Amazon: Office supplies program materials, $7800| Best Buy and Amazon: One computer and two IPads with accessories, $8500|”

Raw XML Appendix159 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Amazon and Paypal: Covid 19 - supplies materials food and gift cards, $5075| Therapy Services: Behavior and Mental health, $3000| Transportation Venture Cards: Jewel CTA family members, $1500| Paypal Walmart office depot and Amazon: Office supplies program materials, $7800| Best Buy and Amazon: One computer and two IPads with accessories, $8500|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wiley Samuels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
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ReturnHeader/Filer/EIN0364358794
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ReturnHeader/Filer/InCareOfNm0% Wiley H Samuels Jr
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 N MICHIGAN AVE APT 1114
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
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ReturnHeader/PreparerPersonGrp/PhoneNum07085255293
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doreen Streeter
ReturnHeader/ReturnTs02022-09-06T03:23:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,983
Liabilities
-
Net assets
$9,983
Revenue
$48,200
Expenses
$38,217
Net income
$9,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.0$18.8$22.5$3.69
2023Detailed filing. Detailed filing data is available for this year.$15.7$15.7$8.13$8.15$0.02
2022Detailed filing. Detailed filing data is available for this year.$15.7$15.7$40.2$34.5$5.74
2021Detailed filing. Detailed filing data is available for this year.$9.98$9.98$48.2$38.2$9.98