Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Jw Patterson Foundation
EIN 46-1014263 • 501(c)3 • Lexington, KY
Profile
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.
Refreshing map…
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 42.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$283,268
Down $7,783 (-2.7%) from 2021
Liabilities
Flat$0
Flat from 2021
Net Assets
Down$283,268
Down $7,783 (-2.7%) from 2021
Revenue
Down$58,797
Down $3,842 (-6.1%) from 2021
Expenses
Up$65,018
Up $31,240 (+92%) from 2021
Net Income
Down-$6,221
Down $35,082 (-122%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990EZSummary only. Only limited summary data is available for this year.
- Assets
- $283,268
- Liabilities
- $0
- Net assets
- $283,268
- Revenue
- $58,797
- Expenses
- $65,018
- Net income
- -$6,221
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Aug 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $58,797
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
| Description | Grants | Expenses |
|---|---|---|
| GRANTS TO THE UNIVERSITY OF MICHIGAN TO PROVIDE TWELVE 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. | $0 | $0 |
| GRANTS FOR TWENTY HIGH SCHOOL STUDENTS THROUGH THE PATTERSON FELLOWS PROGRAM OR THE PATTERSON SCHOLARS PROGRAMS. THE PATTERSON FELLOWS PROGRAM IS A MERIT BASED PROGRAM. THE PATTERSON SCHOLARS PROGRAM IS A NEEDS BASED PROGRAM THAT PROVIDES SCHOLARSHIPS TO SUMMER DEBATE CAMPS. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ELIZABETH PATTERSON | President / Executive Director | PT | $25,055 | - | $25,055 |
| RUSTY HUBBARD | Director | - | $0 | - | - |
| BILL SMELKO | Director | - | $0 | - | - |
| FRED DORWART | Director | - | $0 | - | - |
| JEFF JONES | Director | - | $0 | - | - |
| JOHN CAIN | Director | - | $0 | - | - |
| JONATHAN MASSEY | Director | - | $0 | - | - |
| TA MCKINNEY | Director | - | $0 | - | - |
| CYRUS KIANI | Director | - | $0 | - | - |
| JIM FLEGLE | Chairman | - | $0 | - | - |
| GIL SKILLMAN | Vice Chairman & Treasurer | - | $0 | - | - |
| DAVID BRADFORD | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Jw Patterson Foundation
- EIN
- 46-1014263
- Phone
- 8596213680
- Address
- 119 CHINOE ROAD, LEXINGTON, KY 40502
Signing Officer
- Name
- Elizabeth Patterson
- Title
- President
- Phone
- 8596213680
- Signed
- 2023-08-30
- 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 8 - Other Revenue
“Description: dividend income. Amount: 412.”
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. 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 $1500. Property description: cash. Amount given: 20,600. Total included on form 990-ez, line 10: 33,100.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses & supplies. Amount: 4,240. Description: miscellaneous. Amount: 500. Description: bank charges. Amount: 73. Total to form 990-ez, line 16: 4,813.”
Form 990-ez, Part I, Line 20 - Other Changes in Net Assets
“Description: unrealized loss on investments. Amount: -1,562.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: trademark. Beg. Of year amount: 6,500. End of year amount: 6,500.”
Raw XML Appendix237 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/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | FRED DORWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN CAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JONATHAN MASSEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TA MCKINNEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CYRUS KIANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | ELIZABETH PATTERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | JIM FLEGLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | GIL SKILLMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVID BRADFORD |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE CHAIRMAN & TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | SECRETARY |
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| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
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| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1562 |
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| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | GRANTS TO THE UNIVERSITY OF MICHIGAN TO PROVIDE TWELVE 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | GRANTS FOR TWENTY HIGH SCHOOL STUDENTS THROUGH THE PATTERSON FELLOWS PROGRAM OR THE PATTERSON SCHOLARS PROGRAMS. THE PATTERSON FELLOWS PROGRAM IS A MERIT BASED PROGRAM. THE PATTERSON SCHOLARS PROGRAM IS A NEEDS BASED PROGRAM THAT PROVIDES SCHOLARSHIPS TO SUMMER DEBATE CAMPS. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
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| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00790 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00640 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99210 |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 237568 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DIVIDEND INCOME. AMOUNT: 412. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: EXEMPT PURPOSE. GRANTEE NAME: UNIVERSITY OF MICHIGAN. GRANTEE ADDRESS: 503 THOMPSON ST. ANN ARBOR, MI 48109. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 12,500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: EXEMPT PURPOSE. GRANTEE NAME: VARIOUS SCHOLARSHIPS NO MORE THAN $1500. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 20,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 33,100. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 4,240. DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. DESCRIPTION: BANK CHARGES. AMOUNT: 73. TOTAL TO FORM 990-EZ, LINE 16: 4,813. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -1,562. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 6,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH PATTERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8596213680 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-08-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JW PATTERSON FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JWPA |
| ReturnHeader/Filer/EIN | 0 | 461014263 |
| ReturnHeader/Filer/PhoneNum | 0 | 8596213680 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 119 CHINOE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40502 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464187261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNG & WADLINGTON PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 444 LEWIS HARGETT CIRCLE SUITE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8594751010 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GWENDOLYN B YOUNG CPA CVA |
| ReturnHeader/ReturnTs | 0 | 2023-09-15T15:40:39-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ELIZABETH |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | PATTERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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