Civic Intelligence

J W Patterson Foundation Inc.

990EZ • Fiscal year 2015 • EIN 46-1014263

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

5.8%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$90,998

No earlier filing loaded for comparison.

Net Assets

$90,998

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin70th percentile

Revenue

$34,196

No earlier filing loaded for comparison.

Expenses

$29,223

No earlier filing loaded for comparison.

Net Income

$4,973

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2015

Assets$90,998
Liabilities$0
Net Assets$90,998
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$34,196
Expenses$29,223
Net Income$4,973
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.1
Gross Receipts
$34,196
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.

Program Services

DescriptionGrantsExpenses
UNIVERSITY OF MICHIGAN GRANT - SPONSOR JW PATTERSON FELLOWS FOR THE MICHIGAN DEBATE INSTITUTE. THE FELLOWS ARE HIGH SCHOOL STUDENTS SELECTED ON MERIT WHO PARTICIPATE AND HELP LEAD THE MICHIGAN DEBATE INSTITUTE$12,600$12,600
TOC AWARDS - TO AID IN TRAVEL TO THE TOC AND TO AID IN PAYMENT OF ENTRY FEES FOR STUDENTS SHWOING THE FINANCIAL NEED. 33 STUDENTS RECEIVED ASSISTANCE DURING 2015$5,500$5,500
UNIVERSITY OF KENTUCKY - SPONSORSHIP OF CERTAIN ACTIVITIES ORGANIZED BY UK DEBATE AT THE TOURNAMENT OF HAMPIONS FOR HIGHSCHOOL STUDNETS AND COACHES.$3,836$3,836
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD BRADLEYDirector-$0--
BRITT BROCKMANDirector-$0--
JOHN CAINDirector-$0--
DAVID BROWNELLDirector-$0--
FRED DORWARTDirector-$0--
RUSS HUBBARDDirector-$0--
JEFF JONESDirector-$0--
JOHNS MASSEYDirector-$0--
TA MCKINNEYDirector-$0--
MICHEL OUITADirector-$0--
DR JW PATTERSONDirector-$0--
PAUL SKIERMONTDirector-$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
2016-09-22
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: 55.”

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: 07/17/15. Amount given: 12,600.”

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: 5,500.”

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

“Activity classification: exempt purpose. Grantee name: university of kentucky. Grantee address: 225 funkhouser building lexington, ky 40506. Property description: cash. Date of gift: 07/27/15. Amount given: 3,836. Total included on form 990-ez, line 10: 21,936.”

Form 990-ez, Part I, Line 14

“Description: depreciation/amortization. Amount: 170.”

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

“Description: bank charges. Amount: 245. Description: office expenses & supplies. Amount: 2,100. Description: taxes & licenses. Amount: 15. Description: unrealized investment loss. Amount: 7. Total to form 990-ez, line 16: 2,367.”

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

“Description: trademark. Beg. Of year amount: 4,320. End of year amount: 6,500. Description: other depreciable assets. Beg. Of year amount: 548. End of year amount: 378.”

Raw XML Appendix224 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/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD BRADLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRITT BROCKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BROWNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4FRED DORWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUSS HUBBARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEFF JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHNS MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TA MCKINNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MICHEL OUITA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR JW PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11PAUL SKIERMONT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04868
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06878
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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 THRU SCHOLARSHIPS AND GRANTS TO DEBATE PROGRAMS AND TOURNAMENTS.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNIVERSITY OF MICHIGAN GRANT - SPONSOR JW PATTERSON FELLOWS FOR THE MICHIGAN DEBATE INSTITUTE. THE FELLOWS ARE HIGH SCHOOL STUDENTS SELECTED ON MERIT WHO PARTICIPATE AND HELP LEAD THE MICHIGAN DEBATE INSTITUTE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOC AWARDS - TO AID IN TRAVEL TO THE TOC AND TO AID IN PAYMENT OF ENTRY FEES FOR STUDENTS SHWOING THE FINANCIAL NEED. 33 STUDENTS RECEIVED ASSISTANCE DURING 2015
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UNIVERSITY OF KENTUCKY - SPONSORSHIP OF CERTAIN ACTIVITIES ORGANIZED BY UK DEBATE AT THE TOURNAMENT OF HAMPIONS FOR HIGHSCHOOL STUDNETS AND COACHES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012600
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23836
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23836
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/WebsiteAddressTxt0HTTP://SPEECH-DEBATE-SCHOLARSHIPS.COM
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 55.
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: 07/17/15. AMOUNT GIVEN: 12,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: EXEMPT PURPOSE. GRANTEE NAME: VARIOUS SCHOLARSHIPS NO MORE THAN $500. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EXEMPT PURPOSE. GRANTEE NAME: UNIVERSITY OF KENTUCKY. GRANTEE ADDRESS: 225 FUNKHOUSER BUILDING LEXINGTON, KY 40506. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 07/27/15. AMOUNT GIVEN: 3,836. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 21,936.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DEPRECIATION/AMORTIZATION. AMOUNT: 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: BANK CHARGES. AMOUNT: 245. DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 2,100. DESCRIPTION: TAXES & LICENSES. AMOUNT: 15. DESCRIPTION: UNREALIZED INVESTMENT LOSS. AMOUNT: 7. TOTAL TO FORM 990-EZ, LINE 16: 2,367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 4,320. END OF YEAR AMOUNT: 6,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 548. END OF YEAR AMOUNT: 378.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596214271
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JW PATTERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JWPA
ReturnHeader/Filer/EIN0461014263
ReturnHeader/Filer/PhoneNum08596214271
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 CHINOE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040502
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/ReturnTs02016-10-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,998
Liabilities
$0
Net assets
$90,998
Revenue
$34,196
Expenses
$29,223
Net income
$4,973
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
2017Summary only. Only limited summary 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
2015Detailed filing. Detailed filing 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. 2015 filings • 501(c)3 • <$500k nonprofits