Civic Intelligence

Pat Green Foundation

990 • Fiscal year 2016 • EIN 46-0820367

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 21, 2017

Organization ProfileWWW.THEPATGREENFOUNDATION.COM
1635 Rogers RoadFort Worth, TX 76107

(940) 781-6197

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

81st percentile

22%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

88%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$171,064

Up $79,955 (+88%) from 2015

Net Assets

Up

$170,707

Up $79,957 (+88%) from 2015

Liabilities

Down

$357

Down $2 (-0.6%) from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin81st percentile

Revenue

Up

$364,831

Up $83,796 (+30%) from 2015

Expenses

Up

$284,874

Up $70,453 (+33%) from 2015

Net Income

Up

$79,957

Up $13,343 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$171,064
Liabilities$357
Net Assets$170,707
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$364,831
Expenses$284,874
Net Income$79,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 21, 2017
Return Version
2016v3.0
Gross Receipts
$1,155,939
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$91,109$171,064▲ $79,955
Total Assets$91,109$171,064▲ $79,955
Liabilities
Accounts Payable and Accrued Expenses$359$357▼ $2
Total Liabilities$359$357▼ $2
Net Assets / Fund Balance
Unrestricted Net Assets$90,750$170,707▲ $79,957
Total Net Assets Fund Balance$90,750$170,707▲ $79,957
Total Liabilities and Net Assets / Fund Balance$91,109$171,064▲ $79,955
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip B EwertExecutive DirectorFT$40,000$40,000

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
$493,792
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-128,961
Change in Net Assets
$79,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$221,000
Salaries, Compensation, and Employee Benefits$43,102
Other Expenses$20,772
Total Fundraising Expense$9,558
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$221,000--$221,000
Current Officers, Directors, Trustees, and Key Employees$28,000$6,000$6,000$40,000
Occupancy$6,300$1,350$1,350$9,000
Fees for Services Accounting$5,529$1,185$1,184$7,898
Payroll Taxes$2,171$466$465$3,102
Advertising$1,694$363$363$2,420
Insurance$449$96$96$641
Office Expenses-$88-$88
Other Expenses$7$2$1$10
Total Functional Expenses$265,617$9,699$9,558$284,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Gladney CenterFort Worth, TX501(c)(3)General Support$100,000
The Ben Hogan FoundationFort Worth, TX501(c)(3)General Support$100,000
Srs Raise the Roof FoundationMckinney, TX501(c)(3)General Support$9,000
Bowen Family FoundationDallas, TX501(c)(3)General Support$5,000
Bucket and Boots Foundation IncFort Worth, TX501(c)(3)General Support$5,000
Teed Off at CancerSan Antonio, TX501(c)(3)General Support$2,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$791,108
Fundraising Gross Income$662,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$1,155,939$662,147$83,816$578,331
Total Events$1,155,939$662,147$791,108$-128,961
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 11B

“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
1635 ROGERS ROAD, FORT WORTH, TX 76107

Signing Officer

Name
Phillip B Ewert
Title
Executive Director
Phone
9407816197
Signed
2017-04-21
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
1
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, FT WORTH, TX 76102
Preparer
Curtis Maxfield
Phone
8172599100
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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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01987
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01987
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01155939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01155939
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0662147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0662147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-128961
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt041874
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt041874
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083816
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt083816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0663431
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0663431
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100000
IRS990ScheduleI/RecipientTable/CashGrantAmt29000
IRS990ScheduleI/RecipientTable/CashGrantAmt35000
IRS990ScheduleI/RecipientTable/CashGrantAmt42000
IRS990ScheduleI/RecipientTable/CashGrantAmt55000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE BEN HOGAN FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GLADNEY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SRS RAISE THE ROOF FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BOWEN FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4TEED OFF AT CANCER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BUCKET AND BOOTS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0205347821
IRS990ScheduleI/RecipientTable/RecipientEIN1750917409
IRS990ScheduleI/RecipientTable/RecipientEIN2461004477
IRS990ScheduleI/RecipientTable/RecipientEIN3462429962
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 121518
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16300 JOHN RYAN DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25900 S LAKE FOREST DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35440 HARVEST HILL RD 220
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt427726 LAUREL BLOOM
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51000 FOCH ST SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MCKINNEY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3DALLAS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SAN ANTONIO
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0761211518
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd275070
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576107
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt091109
IRS990/TotalAssetsEOYAmt0171064
IRS990/TotalAssetsGrp/BOYAmt091109
IRS990/TotalAssetsGrp/EOYAmt0171064
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493792
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09558
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0284874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0359
IRS990/TotalLiabilitiesEOYAmt0357
IRS990/TotalLiabilitiesGrp/BOYAmt0359
IRS990/TotalLiabilitiesGrp/EOYAmt0357
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265617
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0-128961
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091109
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171064
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt090750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0170707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 WEST 7TH STREET SUITE 400
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
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IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0WWW.THEPATGREENFOUNDATION.COM
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP B EWERT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$171,064
Liabilities
$357
Net assets
$170,707
Revenue
$364,831
Expenses
$284,874
Net income
$79,957
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
2016Detailed filing. Detailed filing data is available for this year.$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