Civic Intelligence

Patriot Foundation

990EZ • Fiscal year 2010 • EIN 41-1946590

Jan 01, 2010 to Dec 31, 2010 • Filed on Apr 12, 2011

Organization Profile
PO Box 74356442
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$59,068

No earlier filing loaded for comparison.

Net Assets

$59,068

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$44,572

No earlier filing loaded for comparison.

Expenses

$18,079

No earlier filing loaded for comparison.

Net Income

$26,493

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.

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

Highlighted filing

2010

Assets$59,068
Liabilities-
Net Assets$59,068
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue$44,572
Expenses$18,079
Net Income$26,493
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 12, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
41-1946590
Raw XML Appendix183 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/CashSavingsAndInvestments/EOY059068
IRS990EZ/ContributionsGiftsGrantsEtc044228
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear026493
IRS990EZ/FeesAndOthPymtToIndContractors0488
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY032575
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1033880 Winnawabee Shores
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131280 Wildwood Lane
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1227546 W Twin Lake Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1333154 Forest Knolls Road
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Pequot Lakes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode056472
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode356472
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode556472
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/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Leah Heggerston
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jean Kraft
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kimberly Bolz-Andolshek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Ray Niemann
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kelli Levenske
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5James Oraskovich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5President/Treas
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal016404
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/PrintingPublicationsPostage01187
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/GrantsAndAllocations012275
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
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/BOY032575
IRS990EZ/TotalAssets/EOY059068
IRS990EZ/TotalExpenses018079
IRS990EZ/TotalProgramServiceExpenses012275
IRS990EZ/TotalRevenue044572
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal010406
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear035785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year018713
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years017330
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011675
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025559
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109062
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0127
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0248
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years047
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years057
IRS990ScheduleA/GrossInvestmentIncome170/Total0823
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.89780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79200
IRS990ScheduleA/PublicSupportTotal170098656
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear035785
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year018713
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years017330
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011675
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025559
IRS990ScheduleA/Total170/Total0109062
IRS990ScheduleA/TotalSupport0109885
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Website $418
IRS990ScheduleO/GeneralExplanation/Explanation1Donations $4628
IRS990ScheduleO/GeneralExplanation/Explanation2Scholarships $5275
IRS990ScheduleO/GeneralExplanation/Explanation3Events $5901
IRS990ScheduleO/GeneralExplanation/Explanation4Office Expenses $59
IRS990ScheduleO/GeneralExplanation/Explanation5Advertising and Promotion $123
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1001
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/DateSigned02011-04-12
ReturnHeader/Officer/Name0James Oraskovich
ReturnHeader/Officer/Title0President/Treas
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/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-12T12:26:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,068
Liabilities
-
Net assets
$59,068
Revenue
$44,572
Expenses
$18,079
Net income
$26,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.0$58.0$16.9$18.0$1.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.1$59.1$44.6$18.1$26.5