Civic Intelligence

J W Patterson Foundation Inc.

990EZ • Fiscal year 2021 • EIN 46-1014263

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 05, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

46%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-37%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$291,051

Up $29,929 (+11%) from 2020

Net Assets

Up

$291,051

Up $29,929 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin85th percentile

Revenue

Down

$62,639

Down $37,546 (-37%) from 2020

Expenses

Down

$33,778

Down $4,437 (-12%) from 2020

Net Income

Down

$28,861

Down $33,109 (-53%) from 2020

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

2021

Assets$291,051
Liabilities$0
Net Assets$291,051
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$62,639
Expenses$33,778
Net Income$28,861
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.1
Gross Receipts
$62,639
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
UNIVERSITY OF KENTUCKY - SPONSORSHIP OF CERTAIN ACTIVITIES ORGANIZED BY UK DEBATE AT THE TOURNAMENT OF CHAMPIONS FOR HIGH SCHOOL STUDENTS AND COACHES.$0$0
TOURNAMENT OF CHAMPION AWARDS TO AID IN ENTRY FEES AND TECHNICAL SUPPORT FOR THE VIRTUAL TOURNAMENT FOR STUDENTS DEMONSTRATING A FINANCIAL NEED. TWO STUDENTS RECEIVED AWARDS.$0$0
GRANTS TO THE UNIVERSITY OF MICHIGAN TO PROVIDE EIGHTEEN 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
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CY KIANISDirector-$0--
RUSTY HUBBARDDirector-$0--
BILL SMELKODirector-$0--
FRED DORWARTDirector-$0--
JEFF JONESDirector-$0--
JOHN CAINDirector-$0--
JONATHAN MASSEYDirector-$0--
TA MCKINNEYDirector-$0--
ELIZABETH PATTERSONPresidentPT$0--
JIM FLEGLEChairman-$0--
GIL SKILLMANVice Chairman & Treasurer-$0--
DAVID BRADFORDSecretary-$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 Patterson
Title
President
Phone
8596214271
Signed
2022-03-05
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: 569.”

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 $500. Property description: cash. Amount given: 6,250. Total included on form 990-ez, line 10: 18,750.”

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

“Description: office expenses & supplies. Amount: 696. Description: taxes & licenses. Amount: 15. Description: bank charges. Amount: 22. Total to form 990-ez, line 16: 733.”

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

“Description: unrealized gain on investments. Amount: 1,068.”

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 Appendix238 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/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE CHAIRMAN & TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
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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 ENTRY FEES AND TECHNICAL SUPPORT FOR THE VIRTUAL TOURNAMENT FOR STUDENTS DEMONSTRATING A FINANCIAL NEED. TWO STUDENTS RECEIVED AWARDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS TO THE UNIVERSITY OF MICHIGAN TO PROVIDE EIGHTEEN 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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/ExplanationTxt2ACTIVITY CLASSIFICATION: EXEMPT PURPOSE. GRANTEE NAME: VARIOUS SCHOLARSHIPS NO MORE THAN $500. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 6,250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,750.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 696. DESCRIPTION: TAXES & LICENSES. AMOUNT: 15. DESCRIPTION: BANK CHARGES. AMOUNT: 22. TOTAL TO FORM 990-EZ, LINE 16: 733.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: UNREALIZED GAIN ON INVESTMENTS. AMOUNT: 1,068.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 6,500.
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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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08594751010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENDOLYN B YOUNG CPA CVA
ReturnHeader/ReturnTs02022-05-11T15:49:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,051
Liabilities
$0
Net assets
$291,051
Revenue
$62,639
Expenses
$33,778
Net income
$28,861
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
2021Detailed filing. Detailed filing 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
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. 2021 filings • 501(c)3 • <$500k nonprofits