Civic Intelligence

Pat Foundation Inc.

990EZ • Fiscal year 2022 • EIN 36-4358794

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 03, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

64th percentile

14%

Higher net margin than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,727

Up $5,744 (+58%) from 2021

Net Assets

Up

$15,727

Up $5,744 (+58%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin64th percentile

Revenue

Down

$40,194

Down $8,006 (-17%) from 2021

Expenses

Down

$34,450

Down $3,767 (-9.9%) from 2021

Net Income

Down

$5,744

Down $4,239 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2022

Assets$15,727
Liabilities-
Net Assets$15,727
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

2022

Revenue$40,194
Expenses$34,450
Net Income$5,744
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 3, 2023
Return Version
2022v5.0
Gross Receipts
$40,194
Mission and Program Overview

Mission

CommunityServicesandFamilyandYouthservices,Wrap-aroundserviceswithtangiblesupportofneedswithsocialemotionallearningSELofcarewithmentalhealthservices

Program Services

DescriptionGrantsExpenses
Covid-19ResponseandRecover:Tangiblesupporttoover55people$0$0
SEL:CommunitycollaborationswithWrap-AroundServices:supportedover25people$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wiley Samuels JrTreasurerPT$0--
Rev Dora White-MerrittPresidentPT$0--
Dr Fred DyerSecretaryPT$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
2023-04-03
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 & PayPal: Youth and families - post Covid-19 food supplies materials and gift cards to needy families, $3800| Jewel CTA Walgreens Ubers Lyfts: Transportation for youth students and family members, $2500| Amazon Walmart Office Depot: Office Supplies Materials luggage and boxes, $6950|”

Raw XML Appendix158 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherExpensesTotalAmt013250
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IRS990EZ/TotalExpensesAmt034450
IRS990EZ/TotalRevenueAmt040194
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040194
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Amazon & PayPal: Youth and families - post Covid-19 food supplies materials and gift cards to needy families, $3800| Jewel CTA Walgreens Ubers Lyfts: Transportation for youth students and family members, $2500| Amazon Walmart Office Depot: Office Supplies Materials luggage and boxes, $6950|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wiley Samuels
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAT FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATF
ReturnHeader/Filer/EIN0364358794
ReturnHeader/Filer/ForeignPhoneNum07085255293
ReturnHeader/Filer/InCareOfNm0% Wiley H Samuels Jr
ReturnHeader/Filer/USAddress/AddressLine1Txt0535 N MICHIGAN AVE APT 1114
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0606113897
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262660070
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03526 Evergreen Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flint
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048503
ReturnHeader/PreparerPersonGrp/PhoneNum07085255293
ReturnHeader/PreparerPersonGrp/PreparationDt02023-04-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doreen Streeter
ReturnHeader/ReturnTs02023-04-03T08:33:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,727
Liabilities
-
Net assets
$15,727
Revenue
$40,194
Expenses
$34,450
Net income
$5,744
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