Civic Intelligence

Patriot Foundation

EIN 41-1946590 • 501(c)3

PO Box 74356442
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2011

Net Margin

35th percentile

-6.1%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

13th percentile

-62%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$58,033

Down $1,035 (-1.8%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$58,033

Down $1,035 (-1.8%) from 2010

Revenue

Down

$16,923

Down $27,649 (-62%) from 2010

Expenses

Down

$17,958

Down $121 (-0.7%) from 2010

Net Income

Down

-$1,035

Down $27,528 (-104%) from 2010

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $59,068Net Assets 2010: $59,0682010Assets 2011: $58,033Net Assets 2011: $58,0332011

Highlighted filing

2011

Assets$58,033
Liabilities-
Net Assets$58,033

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $44,572Expenses 2010: $18,079Net Income 2010: $26,4932010Revenue 2011: $16,923Expenses 2011: $17,958Net Income 2011: -$1,0352011

Highlighted filing

2011

Revenue$16,923
Expenses$17,958
Net Income-$1,035

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 23, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
41-1946590
Raw XML Appendix221 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY059068
IRS990EZ/CashSavingsAndInvestments/EOY058033
IRS990EZ/ContributionsGiftsGrantsEtc015720
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1035
IRS990EZ/FeesAndOthPymtToIndContractors0537
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts016923
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0650
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY059068
IRS990EZ/NetAssetsOrFundBalancesBOY059068
IRS990EZ/NetAssetsOrFundBalances/EOY058033
IRS990EZ/NetAssetsOrFundBalancesEOY058033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO Box 743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15PO Box 743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16PO Box 743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine17PO Box 743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine18PO Box 743
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Crosslake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Crosslake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Crosslake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Crosslake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Crosslake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Crosslake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Crosslake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City7Crosslake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City8Crosslake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode156442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode256442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode456442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode556442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode656442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode756442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode856442
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jill Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Don Lenzen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Laura Pederson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Leah Heggerston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jean Kraft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Brad Wallace
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Ray Niemann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Kelli Levenske
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8James Oraskovich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal017262
IRS990EZ/OtherRevenueTotal0553
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Organization receives donations and bequests exclusively for the welfare and benefit of the students and school programs of the Pequot Lakes schools.
IRS990EZ/PrintingPublicationsPostage0159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization receives donations and bequests exclusively for the welfare and benefit of the students and school programs of the Pequot Lakes schools.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations017101
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 743
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Crosslake
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0564420743
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Oraskovich
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02185684774
IRS990EZ/TotalAssets/BOY059068
IRS990EZ/TotalAssets/EOY058033
IRS990EZ/TotalExpenses017958
IRS990EZ/TotalProgramServiceExpenses017101
IRS990EZ/TotalRevenue016923
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear010220
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years017330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years011675
IRS990ScheduleA/GiftsGrantsContribReceived170/Total093723
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0650
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years047
IRS990ScheduleA/GrossInvestmentIncome170/Total01416
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0553
IRS990ScheduleA/OtherIncome170/Total0553
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97940
IRS990ScheduleA/PublicSupportPertcentPriorYear00.89780
IRS990ScheduleA/PublicSupportTotal170093723
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear010220
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035785
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018713
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years017330
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years011675
IRS990ScheduleA/Total170/Total093723
IRS990ScheduleA/TotalSupport095692
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Meetings $22
IRS990ScheduleO/GeneralExplanation/Explanation1Website $90
IRS990ScheduleO/GeneralExplanation/Explanation2Refunds $325
IRS990ScheduleO/GeneralExplanation/Explanation3Events $3333
IRS990ScheduleO/GeneralExplanation/Explanation4Donations $4164
IRS990ScheduleO/GeneralExplanation/Explanation5Scholarships $9000
IRS990ScheduleO/GeneralExplanation/Explanation6Advertising and Promotion $328
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $13
IRS990ScheduleO/GeneralExplanation/Explanation8Refund $540
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411946590
ReturnHeader/Filer/Name/BusinessNameLine10Patriot Foundation
ReturnHeader/Filer/NameControl0PATR
ReturnHeader/Filer/Phone02185684774
ReturnHeader/Filer/USAddress/AddressLine10PO Box 743
ReturnHeader/Filer/USAddress/City0Crosslake
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056442
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-23
ReturnHeader/Officer/Name0James Oraskovich
ReturnHeader/Officer/Title0Chairman
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mathias C Justin Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104325 W Woodman St Box 90
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pequot Lakes
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056472
ReturnHeader/Preparer/Name0Mathias C Justin
ReturnHeader/Preparer/Phone02185685242
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-04-23T08:14:29-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.