Civic Intelligence

A Longer Table Inc.

990 • Fiscal year 2021 • EIN 46-2741705

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileTHEPATACHOUFOUNDATION.ORG
4565 Marcy LaneIndianapolis, IN 46205

(317) 932-3747

Siviq Scores

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

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

35th percentile

4.7%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

37th percentile

3.7%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,793,141

Up $64,769 (+3.7%) from 2020

Net Assets

Up

$1,706,153

Up $44,086 (+2.7%) from 2020

Liabilities

Up

$86,988

Up $20,683 (+31%) from 2020

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin35th percentile

Revenue

Down

$931,551

Down $81,477 (-8.0%) from 2020

Expenses

Up

$887,465

Up $110,943 (+14%) from 2020

Net Income

Down

$44,086

Down $192,420 (-81%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $195,580Liabilities 2014: $488Net Assets 2014: $195,0922014Assets 2020: $1,728,372Liabilities 2020: $66,305Net Assets 2020: $1,662,0672020Assets 2021: $1,793,141Liabilities 2021: $86,988Net Assets 2021: $1,706,1532021Assets 2022: $1,659,874Liabilities 2022: $135,534Net Assets 2022: $1,524,3402022Assets 2023: $982,798Liabilities 2023: $39,391Net Assets 2023: $943,4072023Assets 2024: $1,053,624Liabilities 2024: $246,898Net Assets 2024: $806,7262024

Highlighted filing

2021

Assets$1,793,141
Liabilities$86,988
Net Assets$1,706,153
Open 2021 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2014: $173,894Expenses 2014: $51,982Net Income 2014: $121,9122014Revenue 2020: $1,013,028Expenses 2020: $776,522Net Income 2020: $236,5062020Revenue 2021: $931,551Expenses 2021: $887,465Net Income 2021: $44,0862021Revenue 2022: $999,821Expenses 2022: $1,181,637Net Income 2022: -$181,8162022Revenue 2023: $723,068Expenses 2023: $1,304,001Net Income 2023: -$580,9332023Revenue 2024: $887,293Expenses 2024: $1,024,829Net Income 2024: -$137,5362024

Highlighted filing

2021

Revenue$931,551
Expenses$887,465
Net Income$44,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$936,475
Mission and Program Overview

Mission

The patachou foundation's mission is to serve wholesome meals to food- insecure children and teach them to create healthy habits.

The patachou foundation's mission is to to cultivate opportunities for youth by amplifying the value and power of food

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,173,131$1,247,867▲ $74,736
Land, Buildings, and Equipment, Net$544,464$536,272▼ $8,192
Intangible Assets$7,593$6,602▼ $991
Other Notes and Loans Receivable, Net$3,184$2,400▼ $784
Total Assets$1,728,372$1,793,141▲ $64,769
Liabilities
Accounts Payable and Accrued Expenses$6,134$55,538▲ $49,404
Other Liabilities$60,171$31,450▼ $28,721
Total Liabilities$66,305$86,988▲ $20,683
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,662,067$1,706,153▲ $44,086
Total Net Assets Fund Balance$1,662,067$1,706,153▲ $44,086
Total Liabilities and Net Assets / Fund Balance$1,728,372$1,793,141▲ $64,769
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Eric BruunChairperson
Martha HooverPresident
Jennifer Lee-cristVice Chairpe
Anne GrassoDirector
April SassoDirector
David DellenDirector
John D HooverDirector
Julie EskenaziDirector
Monique JacksonDirector
Tiffany FletcherDirector
Sallie Jo MitzellSecretary
Kevin PetrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$780,852
Program Service Revenue
$0
Investment Income
$747
Other Revenue
$149,952
All Other Contributions
$621,273
Change in Net Assets
$44,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$711,427
Salaries, Compensation, and Employee Benefits$176,038
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$176,038--$176,038
Occupancy$60,544--$60,544
Depreciation Depletion$53,518--$53,518
Other Expenses$49,404--$49,404
Insurance$17,363--$17,363
All Other Expenses$15,081--$15,081
Travel$10,155--$10,155
Office Expenses$8,026--$8,026
Information Technology$7,454--$7,454
Fees for Services Other$7,385--$7,385
Total Functional Expenses$887,465$0$0$887,465
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,400
Fundraising Direct Expenses$4,924
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Friday on$20,400$20,400$4,924$15,476
Total Events$20,400$20,400$4,924$15,476
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$19,953
Sales Tax Payable$9,618
Gift Card Liability$1,688
Tips Payable$191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“John d. Hoover martha s. Hoover director president family relationship”

Form 990, Page 6, Part VI, Line 11B

“The excecutive director and the treasurer of the foundation reviewed the form 990 before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents and tax returns are made available upon request at the headquarters office.”

Filing and Contact Details

Filer

Filer Name
Patachou Foundation Inc
EIN
46-2741705
Phone
3179323747
Address
4565 MARCY LANE, INDIANAPOLIS, IN 46205

Signing Officer

Name
Kevin Petrow
Title
Treasurer
Phone
3179323747
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Bruun
Formed
2013
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Sikich Llp
Address
8555 N RIVER RD STE 300, INDIANAPOLIS, IN 46240-7308
Preparer
David M Holmes
Phone
3174524700
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,793,141
Liabilities
$86,988
Net assets
$1,706,153
Revenue
$931,551
Expenses
$887,465
Net income
$44,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.81$0.89$1.02$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$0.72$1.30$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.14$1.52$1.00$1.18$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.09$1.71$0.93$0.89$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.07$1.66$1.01$0.78$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.17$0.05$0.12