Civic Intelligence

The Patterson Family Charitable Supporting Organization

EIN 46-0511147 • 501(c)3 • Highland, UT

Profile

Financial support of its primary charity and other listed charities

11038 Highland BoulevardHighland, UT 84003

n/A

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$4,164,754

Down $8,498 (-0.2%) from 2023

Liabilities

Up

$2,740

Up $2,740 from 2023

Net Assets

Down

$4,162,014

Down $11,238 (-0.3%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin10th percentile

Revenue

Up

$36,290

Up $4,634 (+15%) from 2023

Expenses

Up

$47,527

Up $11,517 (+32%) from 2023

Net Income

Down

-$11,237

Down $6,883 (-158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2019: $4,436,234Liabilities 2019: $0Net Assets 2019: $4,436,2342019Assets 2021: $4,120,106Liabilities 2021: $0Net Assets 2021: $4,120,1062021Assets 2022: $4,172,085Liabilities 2022: $0Net Assets 2022: $4,172,0852022Assets 2023: $4,173,252Liabilities 2023: $0Net Assets 2023: $4,173,2522023Assets 2024: $4,164,754Liabilities 2024: $2,740Net Assets 2024: $4,162,0142024

Highlighted filing

2024

Assets$4,164,754
Liabilities$2,740
Net Assets$4,162,014
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$100K$0-$100K-$200KRevenue 2019: $29,922Expenses 2019: $149,153Net Income 2019: -$119,2312019Revenue 2021: $77,987Expenses 2021: $148,128Net Income 2021: -$70,1412021Revenue 2022: $83,661Expenses 2022: $31,682Net Income 2022: $51,9792022Revenue 2023: $31,656Expenses 2023: $36,010Net Income 2023: -$4,3542023Revenue 2024: $36,290Expenses 2024: $47,527Net Income 2024: -$11,2372024

Highlighted filing

2024

Revenue$36,290
Expenses$47,527
Net Income-$11,237
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,164,754
Liabilities
$2,740
Net assets
$4,162,014
Revenue
$36,290
Expenses
$47,527
Net income
-$11,237
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$0.04$0.05$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.03$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.08$0.03$0.05
2021Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.08$0.15$0.07
2019Summary only. Only limited summary data is available for this year.$4.44$0.00$4.44$0.03$0.15$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 15, 2025
Return Version
2024v5.1
Gross Receipts
$75,921
Mission and Program Overview

Mission

Financial support of its primary charity and other listed charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,173,252$4,162,014▼ $11,238
Land, Buildings, and Equipment, Net$3,287,521$3,262,399▼ $25,122
Savings and Temporary Cash Investments$885,731$902,355▲ $16,624
Total Assets$4,173,252$4,164,754▼ $8,498
Liabilities
Accounts Payable and Accrued Expenses-$2,740-
Total Liabilities$0$2,740▲ $2,740
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,173,252$4,162,014▼ $11,238
Total Liabilities and Net Assets / Fund Balance$4,173,252$4,164,754▼ $8,498

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,036,235$44,205-
Land$2,226,164--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Blaine PattersonDirector
Chad SmithDirector
James PattersonDirector
Ken GreenwoodDirector
Mike WittenbergDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$21,771
Other Revenue
$14,519
Change in Net Assets
$-11,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$41,127
Grants and Similar Amounts Paid$6,400
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$39,289$0$0$39,289
Grants to Domestic Orgs$6,400--$6,400
Fees for Services Accounting$1,600$0$0$1,600
Other Expenses$13$0$0$13
Total Functional Expenses$47,527$0$0$47,527
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lehi City UtahLehi, UT-City programs$6,400
Alpine City UtahAlpine, UT-n/a-
Eagle Mountain City UtahEagle Mountain, UT-n/a-
Payson CityPayson, UT-n/a-
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
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Patterson Family Charitable Supporting Organization
EIN
46-0511147
Phone
8017567303
Address
11038 Highland Boulevard, Highland, UT 84003

Signing Officer

Name
James Patterson
Title
Trustee
Phone
8017567303
Signed
2025-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Patterson
Formed
2004
Legal Domicile
Ut
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Kirton McConkie
Address
2600 West Executive Parkway, Lehi, UT 84043
Preparer
Michael Walch
Phone
8014262100
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors James Patterson and Blaine Patterson are related as brothers.”

Pt VI, Line 11B

“The draft tax return is circulated among the organizations Directors for their review and approval before it is signed and filed.”

Pt VI, Line 12C

“Any potential conflict of interest transactions are considered by the organizations baord of directors both when considering any such transactions and at the boards annual meeting.”

Pt VI, Line 15A

“The organizations board of directors has annually determined not to provide compensation to any of the organizations board members, and it has no other officers or employees.”

Pt VI, Line 15B

“The organizations board of directors has annually determined not to provide compensation to any of the organizations board members, and it has no other officers or employees.”

Pt VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, and expressly offers them to donors and grant recipients.”

Pt XI

“Rounding difference”

Raw XML AppendixShowing 400 of 441 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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IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt0144205
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt04182898
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt0144205
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2000000000
IRS990ScheduleA/SupportedOrgInformationGrp/EIN3000000000
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd2true
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd3true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd16
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd26
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd36
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06400
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Lehi City
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Eagle Mountain City
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Payson City
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Alpine City
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt06400
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01036235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044205
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01080440
IRS990ScheduleD/LandGrp/BookValueAmt02226164
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02226164
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03262399
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt06400
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0City programs
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2n/a
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3n/a
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Lehi City Utah
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Eagle Mountain City Utah
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Payson City
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Alpine City Utah
IRS990ScheduleI/RecipientTable/RecipientEIN0000000000
IRS990ScheduleI/RecipientTable/RecipientEIN1000000000
IRS990ScheduleI/RecipientTable/RecipientEIN2000000000
IRS990ScheduleI/RecipientTable/RecipientEIN3000000000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt051 N Center St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11650 Stagecoach Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2439 W Utah Ave
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt320 N Main St
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Lehi
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Eagle Mountain
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Payson
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Alpine
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2UT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3UT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd084043
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd184005
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd284651
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd384004
IRS990ScheduleI/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0This organization had an outstanding loan to Patterson Construction, Inc. which was repaid during 2022. James Patterson and Blaine Patterson, Directors of this organization, have family members who are employed by and/or have ownership interests in Patterson Homes, Inc.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc01
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors James Patterson and Blaine Patterson are related as brothers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The draft tax return is circulated among the organizations Directors for their review and approval before it is signed and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any potential conflict of interest transactions are considered by the organizations baord of directors both when considering any such transactions and at the boards annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations board of directors has annually determined not to provide compensation to any of the organizations board members, and it has no other officers or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organizations board of directors has annually determined not to provide compensation to any of the organizations board members, and it has no other officers or employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request, and expressly offers them to donors and grant recipients.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04173252
IRS990/TotalAssetsEOYAmt04164754
IRS990/TotalAssetsGrp/BOYAmt04173252
IRS990/TotalAssetsGrp/EOYAmt04164754
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047527
IRS990/TotalFunctionalExpensesGrp/TotalAmt047527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02740
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02740
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04173252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04162014
IRS990/TotalProgramServiceExpensesAmt047527
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036290
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04173252

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