Civic Intelligence

Pat Green Foundation

990 • Fiscal year 2019 • EIN 46-0820367

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 20, 2020

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$32,192

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$322,859

Up $167,965 (+108%) from 2018

Net Assets

Up

$322,460

Up $167,972 (+109%) from 2018

Liabilities

Down

$399

Down $7 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin86th percentile

Revenue

Up

$475,326

Up $103,866 (+28%) from 2018

Expenses

Down

$307,354

Down $16,751 (-5.2%) from 2018

Net Income

Up

$167,972

Up $120,617 (+255%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2019

Assets$322,859
Liabilities$399
Net Assets$322,460
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$475,326
Expenses$307,354
Net Income$167,972
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 20, 2020
Return Version
2019v5.0
Gross Receipts
$475,326
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$154,894$322,859▲ $167,965
Total Assets$154,894$322,859▲ $167,965
Liabilities
Accounts Payable and Accrued Expenses$406$399▼ $7
Total Liabilities$406$399▼ $7
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$154,488$322,460▲ $167,972
Total Net Assets Fund Balance$154,488$322,460▲ $167,972
Total Liabilities and Net Assets / Fund Balance$154,894$322,859▲ $167,965
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Phillip B EwertExecutive DirectorFT$32,192$32,192

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
$475,326
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$475,326
Change in Net Assets
$167,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,754
Total Fundraising Expense$127,183
Grants and Similar Amounts Paid$119,500
Salaries, Compensation, and Employee Benefits$50,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$119,500--$119,500
Current Officers, Directors, Trustees, and Key Employees$22,535$4,829$4,829$32,193
Payroll Taxes$12,535$2,686$2,686$17,907
Fees for Services Accounting$9,235$1,979$1,979$13,193
Occupancy$4,362$935$935$6,232
Insurance$445$95$95$635
Advertising$350$75$75$500
Travel$288$62$62$412
Information Technology$174$37$37$248
Other Expenses-$34$116,485$34
Office Expenses-$15-$15
Total Functional Expenses$169,424$10,747$127,183$307,354
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Gladney Center for AdoptionFort Worth, TX501(c)(3)General Support$100,000
Bush Tennis CenterMidland, TX501(c)(3)General Support$7,500
Dream FoundationRoseville, CA501(c)(3)General Support$5,000
Emeril Lagasse FoundationNew Orleans, LA501(c)(3)General Support$5,000
Bowen Family FoundationWaco, TX501(c)(3)General Support$2,000
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Pat and kori green have a family relationship.”

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 consistently 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
2020-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip B Ewert
Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, 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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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE GLADNEY CENTER FOR ADOPTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BOWEN FAMILY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2DREAM FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BUSH TENNIS CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EMERIL LAGASSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0750917409
IRS990ScheduleI/RecipientTable/RecipientEIN1462429962
IRS990ScheduleI/RecipientTable/RecipientEIN2900355853
IRS990ScheduleI/RecipientTable/RecipientEIN3261105431
IRS990ScheduleI/RecipientTable/RecipientEIN4421536915
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06300 JOHN RYAN DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 21983
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21400 ROCKY RIDGE SUITE 280
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt35700 BRIARWOOD AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4829 ST CHARLES AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WACO
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ROSEVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MIDLAND
IRS990ScheduleI/RecipientTable/USAddress/CityNm4NEW ORLEANS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076132
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176702
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd295661
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd379707
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd470130
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PAT AND KORI GREEN HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE CONFLICTS OF INTEREST. THIS POLICY IS REGULARLY AND CONSISTENTLY MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4THE ORGANIZATION WILL MAKE FORM 990 AND GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154894
IRS990/TotalAssetsEOYAmt0322859
IRS990/TotalAssetsGrp/BOYAmt0154894
IRS990/TotalAssetsGrp/EOYAmt0322859
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0475326
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0127183
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406
IRS990/TotalLiabilitiesEOYAmt0399
IRS990/TotalLiabilitiesGrp/BOYAmt0406
IRS990/TotalLiabilitiesGrp/EOYAmt0399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0322460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169424
IRS990/TotalReportableCompFromOrgAmt032192
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0475326
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt062
IRS990/TravelGrp/ManagementAndGeneralAmt062
IRS990/TravelGrp/ProgramServicesAmt0288
IRS990/TravelGrp/TotalAmt0412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0640 TAYLOR STEET SUITE 2200
IRS990/USAddress/CityNm0FORT WORTH
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IRS990/USAddress/ZIPCd076102
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.THEPATGREENFOUNDATION.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP B EWERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09407816197
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PAT GREEN FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PATG
ReturnHeader/Filer/EIN0460820367
ReturnHeader/Filer/PhoneNum09407816197
ReturnHeader/Filer/USAddress/AddressLine1Txt01635 ROGERS ROAD
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.131.70.48
ReturnHeader/FilingSecurityInformation/IPDt02020-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:44:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MAXFIELD
ReturnHeader/ReturnTs02020-04-14T16:17:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,859
Liabilities
$399
Net assets
$322,460
Revenue
$475,326
Expenses
$307,354
Net income
$167,972
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
2019Detailed filing. Detailed filing data is available for this year.$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