Civic Intelligence

The Patriots Foundation

990 • Fiscal year 2018 • EIN 45-3070364

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization ProfileTHEPATRIOTSFOUNDATION.COM
4020 121st StreetUrbandale, IA 50323

(515) 282-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

100th percentile

5365%

Faster asset growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

98th percentile

409%

Faster revenue growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$46,831

Up $45,974 (+5365%) from 2017

Net Assets

Up

$46,831

Up $45,974 (+5365%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin61st percentile

Revenue

Up

$560,000

Up $450,000 (+409%) from 2017

Expenses

Up

$514,026

Up $388,942 (+311%) from 2017

Net Income

Up

$45,974

Up $61,058 (+405%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2014: $4,764Liabilities 2014: $0Net Assets 2014: $4,7642014Assets 2015: $2,689Liabilities 2015: $0Net Assets 2015: $2,6892015Assets 2016: $15,941Liabilities 2016: $0Net Assets 2016: $15,9412016Assets 2017: $857Liabilities 2017: $0Net Assets 2017: $8572017Assets 2018: $46,831Liabilities 2018: $0Net Assets 2018: $46,8312018Assets 2019: $3,490Liabilities 2019: $0Net Assets 2019: $3,4902019Assets 2020: $1,426,733Liabilities 2020: $0Net Assets 2020: $1,426,7332020Assets 2021: $252,003Liabilities 2021: $0Net Assets 2021: $252,0032021Assets 2022: $4,086Liabilities 2022: $0Net Assets 2022: $4,0862022Assets 2023: $65,957Liabilities 2023: $0Net Assets 2023: $65,9572023Assets 2024: $6,628Liabilities 2024: $0Net Assets 2024: $6,6282024

Highlighted filing

2018

Assets$46,831
Liabilities$0
Net Assets$46,831
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $678,000Expenses 2014: $673,236Net Income 2014: $4,7642014Revenue 2015: $562,190Expenses 2015: $564,265Net Income 2015: -$2,0752015Revenue 2016: $199,600Expenses 2016: $186,348Net Income 2016: $13,2522016Revenue 2017: $110,000Expenses 2017: $125,084Net Income 2017: -$15,0842017Revenue 2018: $560,000Expenses 2018: $514,026Net Income 2018: $45,9742018Revenue 2019: $90,000Expenses 2019: $133,341Net Income 2019: -$43,3412019Revenue 2020: $4,784,024Expenses 2020: $3,360,781Net Income 2020: $1,423,2432020Revenue 2021: $150,107Expenses 2021: $1,324,837Net Income 2021: -$1,174,7302021Revenue 2022: $310,000Expenses 2022: $557,917Net Income 2022: -$247,9172022Revenue 2023: $90,000Expenses 2023: $28,129Net Income 2023: $61,8712023Revenue 2024: $358,500Expenses 2024: $417,829Net Income 2024: -$59,3292024

Highlighted filing

2018

Revenue$560,000
Expenses$514,026
Net Income$45,974
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$560,000
Mission and Program Overview

Mission

The patriots foundation serves as a government "watchdog," promotes open and transparent government, monitors the activities of policymakers, and engages in neutral and nonpartisan voter education, engagement, and get-out-the-vote activities.

To serve as a government watchdog and promote open and transparent government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$857$46,831▲ $45,974
Rtn Earn Endowment Incm Other Fnds$857$46,831▲ $45,974
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$857$46,831▲ $45,974
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$857$46,831▲ $45,974
Total Liabilities and Net Assets / Fund Balance$857$46,831▲ $45,974
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Craig RobinsonPresident
Audrey CordSecretary
Amanda BaconTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Concordia GroupResearch And Consulting4020 121ST STREET, Urbandale, IA 50323$138,545
Revenue and Support

Revenue Composition

Contributions and Grants
$560,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$560,000
Change in Net Assets
$45,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$514,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$349,515$23,546-$373,061
Fees for Services Legal-$95,521-$95,521
Occupancy-$42,530-$42,530
Fees for Services Accounting-$2,887-$2,887
Office Expenses-$27-$27
Total Functional Expenses$349,515$164,511$0$514,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Amanda Bacon (secretary) Is a Principal at Concordia EnterprisesConsultingNo$138,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm and reviewed by the organization's directors and legal counsel prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The written conflict of interest policy is reviewed and enforced by the directors at the annual board meeting and as new transactions arise that may present a conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The organization does not compensate its officers and it does not have employees.”

Form 990, Part VI, Section C, Line 19

“The organization provides copies of its governing documents and conflict of interest policy upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
The Patriots Foundation
EIN
45-3070364
Phone
5152823000
Address
4020 121ST STREET, URBANDALE, IA 50323

Signing Officer

Name
Craig Robinson
Title
President
Phone
5152823000
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Robinson
Formed
2011
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
400 LOCUST ST STE 640, DES MOINES, IA 50309-2354
Preparer
Jeff Coller
Phone
5155586600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services: program service expenses 349,515. Management and general expenses 23,546. Fundraising expenses 0. Total expenses 373,061.”

Raw XML Appendix315 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE AS A GOVERNMENT WATCHDOG AND PROMOTE OPEN AND TRANSPARENT GOVERNMENT.
IRS990/AllOtherContributionsAmt0560000
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IRS990/BooksInCareOfDetail/USAddress/CityNm0URBANDALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd050323
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0CONCORDIA GROUP
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm1AMANDA BACON
IRS990/Form990PartVIISectionAGrp/PersonNm2AUDREY CORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
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IRS990/FSAuditedInd00
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0560000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PATRIOTS FOUNDATION WAS ESTABLISHED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES, TO SERVE AS A GOVERNMENT "WATCHDOG," PROMOTE OPEN AND TRANSPARENT GOVERNMENT, AND MONITOR ACTIVITIES OF THE PRESIDENT OF THE UNITED STATES, THE PRESIDENT'S ADMINISTRATION, AND THE U.S. CONGRESS. THE PATRIOTS FOUNDATION SEEKS TO DEVELOP AND MAKE PUBLIC DETAILED INFORMATION ABOUT GOVERNMENTAL DECISION-MAKING PROCESSES, WITH A FOCUS ON PUBLICLY EXPOSING WRONGDOING, ILLEGALITIES, MISUSES OF PUBLIC FUNDS, AND CORRUPTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0857
IRS990/NetAssetsOrFundBalancesEOYAmt046831
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042530
IRS990/OccupancyGrp/TotalAmt042530
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IRS990/OfficeExpensesGrp/TotalAmt027
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE PATRIOTS FOUNDATION IS IN ITS EIGHTH YEAR OF EXISTENCE. THERE WERE NO CONTRIBUTIONS RECEIVED IN YEARS 1-3. IN YEARS 4-7, LARGE CONTRIBUTIONS WERE RECEIVED FROM DONORS TO ENABLE THE ORGANIZATION TO BEGIN ITS CHARITABLE ACTIVITIES. THE PUBLIC SUPPORT PERCENTAGE BELOW 33 1/3% FOR THE CURRENT YEAR IS A RESULT OF THESE LARGE INITIAL CONTRIBUTIONS. THE ORGANIZATION HAS COMMENCED AN ONGOING FUNDRAISING CAMPAIGN IN ORDER TO ATTRACT A WIDE RANGE OF DONORS GOING FORWARD. THE ORGANIZATION ANTICIPATES THAT IT WILL BE AT 33 1/3% PUBLIC SUPPORT BY THE END OF 2019.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CONCORDIA ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0AMANDA BACON (SECRETARY) IS A PRINCIPAL AT CONCORDIA ENTERPRISES
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S DIRECTORS AND LEGAL COUNSEL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WRITTEN CONFLICT OF INTEREST POLICY IS REVIEWED AND ENFORCED BY THE DIRECTORS AT THE ANNUAL BOARD MEETING AND AS NEW TRANSACTIONS ARISE THAT MAY PRESENT A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT COMPENSATE ITS OFFICERS AND IT DOES NOT HAVE EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY UPON WRITTEN REQUEST TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 349,515. MANAGEMENT AND GENERAL EXPENSES 23,546. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 373,061.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt046831
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IRS990/TotalAssetsGrp/EOYAmt046831
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0514026
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IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0857
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt046831
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ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,831
Liabilities
$0
Net assets
$46,831
Revenue
$560,000
Expenses
$514,026
Net income
$45,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.36$0.42$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.09$0.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.31$0.56$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.15$1.32$1.17
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$4.78$3.36$1.42
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.56$0.51$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.56$0.56$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.68$0.67$0.00