Civic Intelligence

Pat Green Foundation

990 • Fiscal year 2014 • EIN 46-0820367

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 23, 2015

Organization ProfileWWW.THEPATGREENFOUNDATION.COM
1400 West 7th Street Suite 400Fort Worth, TX 76102

(940) 781-6197

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.00x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$34,667

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-83%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$24,580

Down $120,630 (-83%) from 2013

Net Assets

Down

$24,136

Down $121,074 (-83%) from 2013

Liabilities

Up

$444

Up $444 from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin10th percentile

Revenue

Up

$425,892

Up $296,619 (+229%) from 2013

Expenses

Up

$546,966

Up $419,656 (+330%) from 2013

Net Income

Down

-$121,074

Down $123,037 (-6268%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2012: $143,247Liabilities 2012: $0Net Assets 2012: $143,2472012Assets 2013: $145,210Liabilities 2013: $0Net Assets 2013: $145,2102013Assets 2014: $24,580Liabilities 2014: $444Net Assets 2014: $24,1362014Assets 2015: $91,109Liabilities 2015: $359Net Assets 2015: $90,7502015Assets 2016: $171,064Liabilities 2016: $357Net Assets 2016: $170,7072016Assets 2017: $107,490Liabilities 2017: $357Net Assets 2017: $107,1332017Assets 2018: $154,894Liabilities 2018: $406Net Assets 2018: $154,4882018Assets 2019: $322,859Liabilities 2019: $399Net Assets 2019: $322,4602019Assets 2020: $272,563Liabilities 2020: $0Net Assets 2020: $272,5632020Assets 2021: $181,811Liabilities 2021: $0Net Assets 2021: $181,8112021Assets 2022: $219,963Liabilities 2022: $0Net Assets 2022: $219,9632022Assets 2023: $107,094Liabilities 2023: $0Net Assets 2023: $107,0942023Assets 2024: $203,348Liabilities 2024: $0Net Assets 2024: $203,3482024

Highlighted filing

2014

Assets$24,580
Liabilities$444
Net Assets$24,136
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $622,138Expenses 2012: $478,891Net Income 2012: $143,2472012Revenue 2013: $129,273Expenses 2013: $127,310Net Income 2013: $1,9632013Revenue 2014: $425,892Expenses 2014: $546,966Net Income 2014: -$121,0742014Revenue 2015: $281,035Expenses 2015: $214,421Net Income 2015: $66,6142015Revenue 2016: $364,831Expenses 2016: $284,874Net Income 2016: $79,9572016Revenue 2017: $129,414Expenses 2017: $81,988Net Income 2017: $47,4262017Revenue 2018: $371,460Expenses 2018: $324,105Net Income 2018: $47,3552018Revenue 2019: $475,326Expenses 2019: $307,354Net Income 2019: $167,9722019Revenue 2020: $42,975Expenses 2020: $92,872Net Income 2020: -$49,8972020Revenue 2021: $10,475Expenses 2021: $101,227Net Income 2021: -$90,7522021Revenue 2022: $189,314Expenses 2022: $151,162Net Income 2022: $38,1522022Revenue 2023: $127,906Expenses 2023: $240,775Net Income 2023: -$112,8692023Revenue 2024: $354,538Expenses 2024: $258,284Net Income 2024: $96,2542024

Highlighted filing

2014

Revenue$425,892
Expenses$546,966
Net Income-$121,074
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 23, 2015
Return Version
2014v5.0
Gross Receipts
$1,039,519
Mission and Program Overview

Mission

The foundation is to be administered primarily for the benefit of the ben hogan foundation & the gladney center for adoption (each being a texas non-profit corporation exempt from tax under section 501(c)(3)), or to another entity providing charitable support to ill or disadvantaged children and their families.

To generate funds and raise public awareness for other community based organizations by presenting golf tournaments and events of the highest order with the ultimate goal of improving the lives of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,210$24,580▼ $120,630
Total Assets$145,210$24,580▼ $120,630
Liabilities
Accounts Payable and Accrued Expenses-$444-
Total Liabilities$0$444▲ $444
Net Assets / Fund Balance
Unrestricted Net Assets$145,210$24,136▼ $121,074
Total Net Assets Fund Balance$145,210$24,136▼ $121,074
Total Liabilities and Net Assets / Fund Balance$145,210$24,580▼ $120,630
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas Isbell Partial YearExecutive DirectorFT$34,667$34,667
Phillip B Ewert Partial YearExecutive DirectorFT$22,051$22,051

Board Members and Trustees

NameTitle
Chuck SchererDirector
Kori GreenDirector
Mark MelsonDirector
Pat GreenDirector
Tom KellyDirector
Tommy IsbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$501,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-75,185
Change in Net Assets
$-121,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$431,338
Salaries, Compensation, and Employee Benefits$62,371
Other Expenses$53,257
Total Fundraising Expense$16,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$431,338--$431,338
Current Officers, Directors, Trustees, and Key Employees$39,703$8,508$8,508$56,719
Conferences and Meetings$8,400$1,800$1,800$12,000
Fees for Services Accounting$8,365$1,793$1,793$11,951
Fees for Services Other$5,956$2,034$1,276$9,266
Fees for Services Legal$4,453$954$954$6,361
Payroll Taxes$3,956$848$848$5,652
Office Expenses-$5,050-$5,050
Information Technology$2,652$568$568$3,788
Advertising$669$143$143$955
Insurance$442$95$95$632
Travel$305$65$65$435
Other Expenses$142$30$30$202
Total Functional Expenses$507,436$23,224$16,306$546,966
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ben Hogan FoundationFort Worth, TX501(c)(3)General Support$216,338
Gladney CenterFort Worth, TX501(c)(3)General Support$200,000
All Saints Episcopal School of Fort Worth Curriculum Project FoundationFort Worth, TX501(c)(3)General Support$5,000
Cook Childrens Health Care CenterFort Worth, TX501(c)(3)General Support$5,000
Komen Breast Cancer FoundationDallas, TX501(c)(3)General Support$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$613,627
Fundraising Gross Income$538,442
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,039,518$538,441$165,050$373,391
Total Events$1,039,518$538,441$613,627$-75,186
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 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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to all members of the governing body for review prior to filing.”

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

“Directors are required to annually disclose conflicts of interest. This policy is regularly and c0nsistently monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization established an independent group of board members to develop an equitable compensation package for the executive director. This group consults with the organization's legal counsel to complete a "reasonableness test" and to understand comparable compensation for other executive directors.”

Form 990, Part VI, Section C, Line 19

“The organization will make form 990 and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Pat Green Foundation
EIN
46-0820367
Phone
9407816197
Address
1400 WEST 7TH STREET SUITE 400, FORT WORTH, TX 76102

Signing Officer

Name
Phillip B Ewert
Title
Executive Director
Phone
9407816197
Signed
2015-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip B Ewert
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
8

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Curtis Maxfield
Phone
8172599100
Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ALL SAINTS EPISCOPAL SCHOOL OF FORT WORTH CURRICULUM PROJECT FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3COOK CHILDRENS HEALTH CARE CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GLADNEY CENTER
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29700 SAINTS CIR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3801 SEVENTH AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt46300 JOHN RYAN DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm4FORT WORTH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND C0NSISTENTLY MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ESTABLISHED AN INDEPENDENT GROUP OF BOARD MEMBERS TO DEVELOP AN EQUITABLE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR. THIS GROUP CONSULTS WITH THE ORGANIZATION'S LEGAL COUNSEL TO COMPLETE A "REASONABLENESS TEST" AND TO UNDERSTAND COMPARABLE COMPENSATION FOR OTHER EXECUTIVE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE FORM 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
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
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,580
Liabilities
$444
Net assets
$24,136
Revenue
$425,892
Expenses
$546,966
Net income
-$121,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$3.55$2.58$0.96
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.28$2.41$1.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.00$2.20$1.89$1.51$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.00$1.82$0.10$1.01$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.00$2.73$0.43$0.93$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$3.22$4.75$3.07$1.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.54$3.71$3.24$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$1.29$0.82$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$3.65$2.85$0.80
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$2.81$2.14$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$4.26$5.47$1.21
2013Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$1.29$1.27$0.02
2012Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$6.22$4.79$1.43