Civic Intelligence

J W Patterson Foundation Inc.

990EZ • Fiscal year 2016 • EIN 46-1014263

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 09, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

236%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$173,413

Up $82,415 (+91%) from 2015

Net Assets

Up

$173,413

Up $82,415 (+91%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$115,035

Up $80,839 (+236%) from 2015

Expenses

Up

$31,990

Up $2,767 (+9.5%) from 2015

Net Income

Up

$83,045

Up $78,072 (+1570%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$173,413
Liabilities$0
Net Assets$173,413
Open 2016 Filing

Operations Trend

Revenue Growth97th 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

2016

Revenue$115,035
Expenses$31,990
Net Income$83,045
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 9, 2017
Return Version
2016v3.0
Gross Receipts
$115,035
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. 20 STUDENTS PARTICIPATED IN THIS PROGRAM.$12,500$12,500
TOURNAMENT OF CHAMPION AWARDS - TO AID IN TRAVEL TO THE TOC AND TO AID IN PAYMENT OF ENTRY FEES FOR STUDENTS SHOWING THE FINANCIAL NEED. 40 STUDENTS RECEIVED ASSISTANCE.$5,825$5,825
UNIVERSITY OF KENTUCKY - SPONSORSHIP OF CERTAIN ACTIVITIES ORGANIZED BY UK DEBATE AT THE TOURNAMENT OF CHAMPIONS FOR HIGHSCHOOL STUDNETS AND COACHES.$5,428$5,428
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cy KianiDirector-$0--
Britt BrockmanDirector-$0--
John CainDirector-$0--
David BrownellDirector-$0--
Fred DorwartDirector-$0--
Russ HubbardDirector-$0--
Jeff JonesDirector-$0--
John 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
2017-03-09
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: 181. Description: Interest Income. Amount: 27. Total Included on Form 990-EZ, line 4: 208. Total to Form 990-EZ, line 14: 475.”

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: 10/10/16. 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: 03/25/16. Amount Given: 5,825.”

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: 06/20/16. Amount Given: 5,428. Total included on Form 990-EZ, line 10: 23,753.”

Form 990-EZ, Part I, Line 14

“Description: Depreciation/Amortization. Amount: 170. Description: Other Expenses. Amount: 305.”

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

“Description: Bank Charges. Amount: 100. Description: Office Expenses & Supplies. Amount: 1,735. Description: Contract Labor. Amount: 488. Description: Miscellaneous. Amount: 40. Description: Advertising. Amount: 314. Description: Dues & Subscriptions. Amount: 411. Total to Form 990-EZ, line 16: 3,088.”

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

“Description: Unrealized loss on investments. Amount: -630.”

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: 378. End of Year Amount: 208.”

Raw XML Appendix240 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 THRU SCHOLARSHIPS AND GRANTS TO DEBATE PROGRAMS AND TOURNAMENTS.
IRS990EZ/PrintingPublicationsPostageAmt0274
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. 20 STUDENTS PARTICIPATED IN THIS PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TOURNAMENT OF CHAMPION AWARDS - TO AID IN TRAVEL TO THE TOC AND TO AID IN PAYMENT OF ENTRY FEES FOR STUDENTS SHOWING THE FINANCIAL NEED. 40 STUDENTS RECEIVED ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2UNIVERSITY OF KENTUCKY - SPONSORSHIP OF CERTAIN ACTIVITIES ORGANIZED BY UK DEBATE AT THE TOURNAMENT OF CHAMPIONS FOR HIGHSCHOOL STUDNETS AND COACHES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividend Income. Amount: 181. Description: Interest Income. Amount: 27. Total Included on Form 990-EZ, line 4: 208. Total to Form 990-EZ, line 14: 475.
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: 10/10/16. Amount Given: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: Exempt Purpose. Grantee Name: Various Scholarships No More Than $500. Property Description: Cash. Date of Gift: 03/25/16. Amount Given: 5,825.
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: 06/20/16. Amount Given: 5,428. Total included on Form 990-EZ, line 10: 23,753.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Depreciation/Amortization. Amount: 170. Description: Other Expenses. Amount: 305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Bank Charges. Amount: 100. Description: Office Expenses & Supplies. Amount: 1,735. Description: Contract Labor. Amount: 488. Description: Miscellaneous. Amount: 40. Description: Advertising. Amount: 314. Description: Dues & Subscriptions. Amount: 411. Total to Form 990-EZ, line 16: 3,088.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: Unrealized loss on investments. Amount: -630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: Trademark. Beg. of Year Amount: 6,500. End of Year Amount: 6,500. Description: Other Depreciable Assets. Beg. of Year Amount: 378. End of Year Amount: 208.
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 I, Line 20 - Other Changes in Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 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/SignatureDt02017-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JW PATTERSON FOUNDATION
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ReturnHeader/Filer/EIN0461014263
ReturnHeader/Filer/PhoneNum08596214271
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ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040502
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId004BE556ED9F4456736B648C41A61B2F9B49DF0BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.99.74.178
ReturnHeader/FilingSecurityInformation/IPDt02017-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:18:59
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/ReturnTs02017-04-18T10:30:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$173,413
Liabilities
$0
Net assets
$173,413
Revenue
$115,035
Expenses
$31,990
Net income
$83,045
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
2016Detailed filing. Detailed filing 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