Civic Intelligence

J W Patterson Foundation Inc.

990EZ • Fiscal year 2023 • EIN 46-1014263

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.JWPATTERSONFOUNDATION.ORG

Refreshing map…

119 Chinoe RoadLexington, KY 40502

(859) 621-3680

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$316,299

Up $33,031 (+12%) from 2022

Net Assets

Up

$316,299

Up $33,031 (+12%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$86,810

Up $28,013 (+48%) from 2022

Expenses

Down

$53,162

Down $11,856 (-18%) from 2022

Net Income

Up

$33,648

Up $39,869 (+641%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$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: $283,2682022Assets 2023: $316,299Liabilities 2023: $0Net Assets 2023: $316,2992023

Highlighted filing

2023

Assets$316,299
Liabilities$0
Net Assets$316,299
Open 2023 Filing

Operations Trend

Revenue Growth80th 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: -$6,2212022Revenue 2023: $86,810Expenses 2023: $53,162Net Income 2023: $33,6482023

Highlighted filing

2023

Revenue$86,810
Expenses$53,162
Net Income$33,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$86,810
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
THE FELLOWS PROGRAM IS A MERIT-BASED PROGRAM HOSTED BY THE DIRECTOR OF DEBATE AT THE UNIVERSITY OF MICHIGAN GRANTING THE TOP 12 HIGH SCHOOL DEBATORS IN THE COUNTRY WITH FULL TUITION, ROOM AND BOARD TO ATTEND THE UNIVERSITY OF MICHIGAN'S 7-WEEK SUMMER CAMP.$0$0
GRANTS FOR SIXTEEN 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
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSTY HUBBARDDirector-$0--
JEFF JONESDirector-$0--
JOHN CAINDirector-$0--
JONATHAN MASSEYDirector-$0--
TA MCKINNEYDirector-$0--
CYRUS KIANIDirector-$0--
TIM O'MERADirector-$0--
KAY ROLLINSDirector-$0--
ELIZABETH PATTERSONExecutive DirectorPT$0--
GIL SKILLMANPresident-$0--
HIRSH JAINSecretary-$0--
BILL SMELKOTreasurer-$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
2024-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Young & Wadlington Pllc
Address
800 CORPORATE DR SUITE 230, 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: 214.”

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: 11,300.”

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

“Activity classification: exempt purpose. Grantee name: university of kentucky debate program. Grantee address: 225 funkhouser building lexington, ky 40506. Property description: cash. Date of gift: 05/05/23. Amount given: 20,000. Total included on form 990-ez, line 10: 43,800.”

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

“Description: office expenses & supplies. Amount: 3,114. Description: miscellaneous. Amount: 15. Description: bank charges. Amount: 133. Description: contract services. Amount: 5,000. Total to form 990-ez, line 16: 8,262.”

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

“Description: unrealized loss on investments. Amount: -617.”

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 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8EXECUTIVE DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
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IRS990EZ/OperateHospitalInd00
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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/DescriptionProgramSrvcAccomTxt0THE FELLOWS PROGRAM IS A MERIT-BASED PROGRAM HOSTED BY THE DIRECTOR OF DEBATE AT THE UNIVERSITY OF MICHIGAN GRANTING THE TOP 12 HIGH SCHOOL DEBATORS IN THE COUNTRY WITH FULL TUITION, ROOM AND BOARD TO ATTEND THE UNIVERSITY OF MICHIGAN'S 7-WEEK SUMMER CAMP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1GRANTS FOR SIXTEEN 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 214.
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 $1500. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 11,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: EXEMPT PURPOSE. GRANTEE NAME: UNIVERSITY OF KENTUCKY DEBATE PROGRAM. GRANTEE ADDRESS: 225 FUNKHOUSER BUILDING LEXINGTON, KY 40506. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 05/05/23. AMOUNT GIVEN: 20,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 43,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OFFICE EXPENSES & SUPPLIES. AMOUNT: 3,114. DESCRIPTION: MISCELLANEOUS. AMOUNT: 15. DESCRIPTION: BANK CHARGES. AMOUNT: 133. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 8,262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: UNREALIZED LOSS ON INVESTMENTS. AMOUNT: -617.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: TRADEMARK. BEG. OF YEAR AMOUNT: 6,500. END OF YEAR AMOUNT: 6,500.
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 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08596213680
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JW PATTERSON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JWPA
ReturnHeader/Filer/EIN0461014263
ReturnHeader/Filer/PhoneNum08596213680
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 CHINOE ROAD
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464187261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNG & WADLINGTON PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 CORPORATE DR SUITE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08594751010
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GWENDOLYN B YOUNG CPA CVA
ReturnHeader/ReturnTs02024-11-15T16:20:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,299
Liabilities
$0
Net assets
$316,299
Revenue
$86,810
Expenses
$53,162
Net income
$33,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.87$0.53$0.34
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
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.34$0.29$0.05