Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
990 • Fiscal year 2020 • EIN 46-2741705
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
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
The patachou foundation's mission is to serve wholesome meals to food- insecure children and teach them to create healthy habits.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Eric Bruun | Chairperson |
| Carter Wolf | Former Chair |
| Jennifer Lee-crist | Vice Chairpe |
| Anne Grasso | Director |
| April Sasso | Director |
| John D Hoover | Director |
| Julie Eskenazi | Director |
| Martha Hoover | Director |
| Monique Jackson | Director |
| Tiffany Fletcher | Director |
| Sallie Jo Mitzell | Secretary |
| Kevin Petrow | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Revenue | $41,262 |
| Accrued Payroll | $12,789 |
| Sales Tax Payable | $4,245 |
| Gift Card Liability | $1,542 |
| Tips Payable | $333 |
“John d. Hoover martha s. Hoover director director family relationship”
“The president and treasurer of the foundation reviewed the form 990 before filing.”
“Governing documents and tax returns are made available upon request at the headquarters office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6134 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PATACHOU FOUNDATION'S MISSION IS TO SERVE WHOLESOME MEALS TO FOOD- INSECURE CHILDREN AND TEACH THEM TO CREATE HEALTHY HABITS. |
| IRS990/AllOtherContributionsAmt | 0 | 904822 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 41489 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 41489 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PETROW KANE LEEMHUIS PC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3174524700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8440 WOODFIELD CROSSING BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | INDIANAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46240 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 891895 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1173131 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 953306 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1696 |
| IRS990/CYOtherExpensesAmt | 0 | 582554 |
| IRS990/CYOtherRevenueAmt | 0 | 58026 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 236506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 193968 |
| IRS990/CYTotalExpensesAmt | 0 | 776522 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1013028 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 51175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 51175 |
| IRS990/Desc | 0 | THE FOUNDATION PREPARED AND SERVED OVER 40,000 MEALS TO FOOD- INSECURE CHILDREN AT AFTER SCHOOL PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 776522 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9138 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9138 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANNE GRASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | APRIL SASSO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN D HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER LEE-CRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SALLIE JO MITZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN PETROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CARTER WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MONIQUE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIFFANY FLETCHER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FORMER CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 48484 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1013028 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6125 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 6125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16953 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16953 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 8582 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 7593 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1696 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1696 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 583982 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 544464 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 613465 |
| IRS990/LegalDomicileStateCd | 0 | IN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PATACHOU FOUNDATION'S MISSION IS TO SERVE WHOLESOME MEALS TO FOOD- INSECURE CHILDREN AND TEACH THEM TO CREATE HEALTHY HABITS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1662067 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1662067 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 14016 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70211 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70211 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9868 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9868 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | MEAL PREPARATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD FOR THE PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | COFFEE SHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD FELLOWSHIP & FARM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 141928 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 94811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 79072 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52749 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141928 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 79072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 52749 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 29538 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 60171 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | COFFEE SHOP SALES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RETAIL SALES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 57851 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 175 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 57851 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 175 |
| IRS990/OtherRevenueTotalAmt | 0 | 58026 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193968 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193968 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2353 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ERIC BRUUN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 730488 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6398 |
| IRS990/PYOtherExpensesAmt | 0 | 381273 |
| IRS990/PYOtherRevenueAmt | 0 | 104081 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 358590 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 101104 |
| IRS990/PYTotalExpensesAmt | 0 | 482377 |
| IRS990/PYTotalRevenueAmt | 0 | 840967 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 236506 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 953306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 730488 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315901 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 201916 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2885816 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1696 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6398 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 975 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 736 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13896 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 58026 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 128135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 113456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 132191 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 68362 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 500170 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1696 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 6398 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4091 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 975 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 736 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13896 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99520 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3385986 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1011332 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 858623 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 797661 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 448092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 270278 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3385986 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1013028 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 865021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 801752 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 449067 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 271014 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3399882 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 41262 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12789 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4245 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1542 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | GIFT CARD LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TIPS PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 60171 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | JOHN D. HOOVER MARTHA S. HOOVER DIRECTOR DIRECTOR FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT AND TREASURER OF THE FOUNDATION REVIEWED THE FORM 990 BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST AT THE HEADQUARTERS OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1486812 |
| IRS990/TotalAssetsEOYAmt | 0 | 1728372 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1486812 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1728372 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 953306 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 776522 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 776522 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 61251 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 66305 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 61251 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 66305 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1425561 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1662067 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 776522 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1696 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 58026 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1013028 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1486812 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1728372 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 9035 |
| IRS990/TravelGrp/TotalAmt | 0 | 9035 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 12 |
| IRS990/VotingMembersIndependentCnt | 0 | 12 |
| IRS990/WebsiteAddressTxt | 0 | THEPATACHOUFOUNDATION.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEVIN PETROW |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3179323747 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PATACHOU FOUNDATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PATA |
| ReturnHeader/Filer/EIN | 0 | 462741705 |
| ReturnHeader/Filer/PhoneNum | 0 | 3179323747 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4565 MARCY LANE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 46205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 263503647 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PETROW KANE LEEMHUIS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8440 WOODFIELD CROSSING 345 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | INDIANAPOLIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 46240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3174524700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-05-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DAVID M HOLMES |
| ReturnHeader/ReturnTs | 0 | 2022-05-04T14:55:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.