Civic Intelligence

A Longer Table Inc.

990 • Fiscal year 2020 • EIN 46-2741705

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2022

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

37th percentile

0.04x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.07x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,728,372

Up $1,532,792 (+784%) from 2014

Net Assets

Up

$1,662,067

Up $1,466,975 (+752%) from 2014

Liabilities

Up

$66,305

Up $65,817 (+13487%) from 2014

Revenue

Up

$1,013,028

Up $839,134 (+483%) from 2014

Expenses

Up

$776,522

Up $724,540 (+1394%) from 2014

Net Income

Up

$236,506

Up $114,594 (+94%) from 2014

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,728,372
Liabilities$66,305
Net Assets$1,662,067

Operations Trend

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

2020

Revenue$1,013,028
Expenses$776,522
Net Income$236,506
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,013,028
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$891,895$1,173,131▲ $281,236
Land, Buildings, and Equipment, Net$583,982$544,464▼ $39,518
Intangible Assets$8,582$7,593▼ $989
Other Notes and Loans Receivable, Net$2,353$3,184▲ $831
Total Assets$1,486,812$1,728,372▲ $241,560
Liabilities
Other Liabilities$29,538$60,171▲ $30,633
Accounts Payable and Accrued Expenses$31,713$6,134▼ $25,579
Total Liabilities$61,251$66,305▲ $5,054
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,561$1,662,067▲ $236,506
Total Net Assets Fund Balance$1,425,561$1,662,067▲ $236,506
Total Liabilities and Net Assets / Fund Balance$1,486,812$1,728,372▲ $241,560
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$953,306
Program Service Revenue
$0
Investment Income
$1,696
Other Revenue
$58,026
All Other Contributions
$904,822
Change in Net Assets
$236,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,554
Salaries, Compensation, and Employee Benefits$193,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,968--$193,968
Occupancy$70,211--$70,211
Other Expenses$52,749--$52,749
Depreciation Depletion$51,175--$51,175
All Other Expenses$41,489--$41,489
Insurance$16,953--$16,953
Office Expenses$9,868--$9,868
Fees for Services Other$9,138--$9,138
Travel$9,035--$9,035
Information Technology$6,125--$6,125
Total Functional Expenses$776,522$0$0$776,522
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$41,262
Accrued Payroll$12,789
Sales Tax Payable$4,245
Gift Card Liability$1,542
Tips Payable$333
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 director family relationship

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

The president and 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
2022-05-03
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
Petrow Kane Leemhuis Pc
Address
8440 WOODFIELD CROSSING 345, INDIANAPOLIS, IN 46240
Preparer
David M Holmes
Phone
3174524700
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN D. HOOVER MARTHA S. HOOVER DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND TREASURER OF THE FOUNDATION REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST AT THE HEADQUARTERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETROW KANE LEEMHUIS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08440 WOODFIELD CROSSING 345
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
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ReturnHeader/PreparerPersonGrp/PhoneNum03174524700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M HOLMES
ReturnHeader/ReturnTs02022-05-04T14:55:43-05:00
ReturnHeader/ReturnTypeCd0990

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