Civic Intelligence

J W Patterson Foundation Inc.

990EZ • Fiscal year 2017 • EIN 46-1014263

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 13, 2018

Organization ProfileSPEECH-DEBATE-SCHOLARSHIPS.COM

Refreshing map…

119 Chinoe RoadLexington, KY 40502

(859) 621-4271

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$232,362

Up $58,949 (+34%) from 2016

Net Assets

Up

$232,362

Up $58,949 (+34%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Down

$82,498

Down $32,537 (-28%) from 2016

Expenses

Down

$25,379

Down $6,611 (-21%) from 2016

Net Income

Down

$57,119

Down $25,926 (-31%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$300K$200K$100K$0Assets 2015: $90,998Liabilities 2015: $0Net Assets 2015: $90,9982015Assets 2016: $173,413Liabilities 2016: $0Net Assets 2016: $173,4132016Assets 2017: $232,362Liabilities 2017: $0Net Assets 2017: $232,3622017Assets 2019: $199,999Liabilities 2019: $0Net Assets 2019: $199,9992019Assets 2020: $261,122Liabilities 2020: $0Net Assets 2020: $261,1222020Assets 2021: $291,051Liabilities 2021: $0Net Assets 2021: $291,0512021Assets 2022: $283,268Liabilities 2022: $0Net Assets 2022: $283,2682022

Highlighted filing

2017

Assets$232,362
Liabilities$0
Net Assets$232,362
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $34,196Expenses 2015: $29,223Net Income 2015: $4,9732015Revenue 2016: $115,035Expenses 2016: $31,990Net Income 2016: $83,0452016Revenue 2017: $82,498Expenses 2017: $25,379Net Income 2017: $57,1192017Revenue 2019: $9,349Expenses 2019: $25,199Net Income 2019: -$15,8502019Revenue 2020: $100,185Expenses 2020: $38,215Net Income 2020: $61,9702020Revenue 2021: $62,639Expenses 2021: $33,778Net Income 2021: $28,8612021Revenue 2022: $58,797Expenses 2022: $65,018Net Income 2022: -$6,2212022

Highlighted filing

2017

Revenue$82,498
Expenses$25,379
Net Income$57,119
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 13, 2018
Return Version
2017v2.3
Gross Receipts
$82,498
Mission and Program Overview

Mission

Our mission is to promote the academic study of persuasion, debate, and public speaking, the major instruments for making decisions and resolving differences in a free society. This is accomplished thru scholarships and grants to debate programs and tournaments.

Our mission is to promote the academic study of persuasion, debate, and public speaking, the major instruments for making decisions and resolving differences in a free society. This is accomplished through scholarships and grants to debate programs, institutes, and tournaments.

Program Services

DescriptionGrantsExpenses
GRANTS TO THE UNIVERSITY OF MICHIGAN TO PROVIDE TWENTY JW PATTERSON FELLOWSHIPS FOR THE MICHIGAN DEBATE INSTITUTE. THE FELLOWS ARE HIGH SCHOOL STUDENTS SELECTED ON MERIT WHO PARTICIPATE IN AND HELP LEAD INSTITUTE ACTIVITIES.$12,500$0
UNIVERSITY OF KENTUCKY - SPONSORSHIP OF CERTAIN ACTIVITIES ORGANIZED BY UK DEBATE AT THE TOURNAMENT OF CHAMPIONS FOR HIGH SCHOOL STUDENTS AND COACHES.$0$5,848
TOURNAMENT OF CHAMPION AWARDS TO AID IN TRAVEL TO THE TOURNAMENT AND TO HELP COVER ENTRY FEES FOR STUDENTS DEMONSTRATING A FINANCIAL NEED. SEVENTEEN STUDENTS RECEIVED AWARDS.$2,900$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CY KIANIDirector-$0--
JOHN CAINDirector-$0--
DAVID BROWNELLDirector-$0--
FRED DORWARTDirector-$0--
RUSS HUBBARDDirector-$0--
JEFF JONESDirector-$0--
JOHN MASSEYDirector-$0--
TA MCKINNEYDirector-$0--
DR JW PATTERSONDirector-$0--
PAUL SKIERMONTDirector-$0--
MICHELLE CRAFTDirector-$0--
BILL SMELKODirector-$0--
Filing and Contact Details

Filer

Filer Name
Jw Patterson Foundation
EIN
46-1014263
Phone
8596214271
Address
119 CHINOE ROAD, LEXINGTON, KY 40502

Signing Officer

Name
Elizabeth Coons
Title
President
Phone
8596214271
Signed
2018-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Young & Wadlington Pllc
Address
444 LEWIS HARGETT CIRCLE SUITE 240, LEXINGTON, KY 40503
Preparer
Gwendolyn B Young CPA Cva
Phone
8594751010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 198.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: exempt purpose. Grantee name: university of michigan. Grantee address: 503 thompson st. Ann arbor, mi 48109. Property description: cash. Date of gift: 07/31/17. Amount given: 12,500.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: exempt purpose. Grantee name: various scholarships no more than $500. Property description: cash. Date of gift: various. Amount given: 2,900. Total included on form 990-ez, line 10: 15,400.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 113.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: debate expense. Amount: 5,848. Description: office expenses & supplies. Amount: 1,523. Description: contract labor. Amount: 480. Description: taxes & licenses. Amount: 15. Total to form 990-ez, line 16: 7,866.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain on investments. Amount: 1,830.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: trademark. Beg. Of year amount: 6,500. End of year amount: 6,500. Description: other depreciable assets. Beg. Of year amount: 208. End of year amount: 95.”

Raw XML Appendix236 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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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROMOTE THE ACADEMIC STUDY OF PERSUASION, DEBATE, AND PUBLIC SPEAKING, THE MAJOR INSTRUMENTS FOR MAKING DECISIONS AND RESOLVING DIFFERENCES IN A FREE SOCIETY. THIS IS ACCOMPLISHED THROUGH SCHOLARSHIPS AND GRANTS TO DEBATE PROGRAMS, INSTITUTES, AND TOURNAMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNIVERSITY OF KENTUCKY - SPONSORSHIP OF CERTAIN ACTIVITIES ORGANIZED BY UK DEBATE AT THE TOURNAMENT OF CHAMPIONS FOR HIGH SCHOOL STUDENTS AND COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOURNAMENT OF CHAMPION AWARDS TO AID IN TRAVEL TO THE TOURNAMENT AND TO HELP COVER ENTRY FEES FOR STUDENTS DEMONSTRATING A FINANCIAL NEED. SEVENTEEN STUDENTS RECEIVED AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS TO THE UNIVERSITY OF MICHIGAN TO PROVIDE TWENTY JW PATTERSON FELLOWSHIPS FOR THE MICHIGAN DEBATE INSTITUTE. THE FELLOWS ARE HIGH SCHOOL STUDENTS SELECTED ON MERIT WHO PARTICIPATE IN AND HELP LEAD INSTITUTE ACTIVITIES.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt212500
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: EXEMPT PURPOSE. GRANTEE NAME: UNIVERSITY OF MICHIGAN. GRANTEE ADDRESS: 503 THOMPSON ST. ANN ARBOR, MI 48109. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/31/17. AMOUNT GIVEN: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EXEMPT PURPOSE. GRANTEE NAME: VARIOUS SCHOLARSHIPS NO MORE THAN $500. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 2,900. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 15,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 113.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEBATE EXPENSE. AMOUNT: 5,848. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 1,523. DESCRIPTION: CONTRACT LABOR. AMOUNT: 480. DESCRIPTION: TAXES & LICENSES. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 7,866.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 6,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 208. END OF YEAR AMOUNT: 95.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596214271
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JW PATTERSON FOUNDATION
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ReturnHeader/Filer/EIN0461014263
ReturnHeader/Filer/PhoneNum08596214271
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 CHINOE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.74.178
ReturnHeader/FilingSecurityInformation/IPDt02018-07-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:58:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464187261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG & WADLINGTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0444 LEWIS HARGETT CIRCLE SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08594751010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENDOLYN B YOUNG CPA CVA
ReturnHeader/ReturnTs02018-10-26T09:18:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,362
Liabilities
$0
Net assets
$232,362
Revenue
$82,498
Expenses
$25,379
Net income
$57,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$2.83$0.00$2.83$0.59$0.65$0.06
2021Summary only. Only limited summary data is available for this year.$2.91$0.00$2.91$0.63$0.34$0.29
2020Summary only. Only limited summary data is available for this year.$2.61$0.00$2.61$1.00$0.38$0.62
2019Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.09$0.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.82$0.25$0.57
2016Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$1.15$0.32$0.83
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.34$0.29$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits