Civic Intelligence

A Longer Table Inc.

990 • Fiscal year 2023 • EIN 46-2741705

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

58th percentile

0.04x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.05x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-80%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$113,439

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$982,798

Down $677,076 (-41%) from 2022

Net Assets

Down

$943,407

Down $580,933 (-38%) from 2022

Liabilities

Down

$39,391

Down $96,143 (-71%) from 2022

Revenue

Down

$723,068

Down $276,753 (-28%) from 2022

Expenses

Up

$1,304,001

Up $122,364 (+10%) from 2022

Net Income

Down

-$580,933

Down $399,117 (-220%) from 2022

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

2023

Assets$982,798
Liabilities$39,391
Net Assets$943,407

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

2023

Revenue$723,068
Expenses$1,304,001
Net Income-$580,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$750,150
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.

To cultivate opportunities for youth by amplifying the value and power of food.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,169,217$503,306▼ $665,911
Land, Buildings, and Equipment, Net$484,463$428,125▼ $56,338
Accounts Receivable$583$26,330▲ $25,747
Intangible Assets$5,611$25,037▲ $19,426
Total Assets$1,659,874$982,798▼ $677,076
Liabilities
Accounts Payable and Accrued Expenses$124,534$39,391▼ $85,143
Other Liabilities$11,000$0▼ $11,000
Total Liabilities$135,534$39,391▼ $96,143
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,524,340$943,407▼ $580,933
Total Net Assets Fund Balance$1,524,340$943,407▼ $580,933
Total Liabilities and Net Assets / Fund Balance$1,659,874$982,798▼ $677,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$428,125$233,755$661,880
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew FeltropExecutive DirectorFT$103,500$9,939$113,439
Jennifer Pope BakerCEO (2/23-9/23)FT$18,850-$18,850

Board Members and Trustees

NameTitle
Eric BruunChairperson
Christopher TuckerDirector
David DellenDirector
John D HooverDirector
Manasa MantravadiDirector
Martha HooverDirector
Monique JacksonDirector
Sallie Jo MitzellDirector
April SassoSecretary
Kevin PetrowTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Baker Pope Baker INCOutsourced Ceo3605 ROLLING SPRINGS DR, Carmel, IN 46033$172,450
Revenue and Support

Revenue Composition

Contributions and Grants
$534,789
Program Service Revenue
$29,000
Investment Income
$15,178
Other Revenue
$144,101
All Other Contributions
$514,932
Change in Net Assets
$-580,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$775,736
Other Expenses$528,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$643,447--$643,447
Fees for Services Management-$172,450-$172,450
Current Officers, Directors, Trustees, and Key Employees$113,439$18,850-$132,289
Occupancy$30,121$30,121-$60,242
Depreciation Depletion$57,911--$57,911
Fees for Services Other-$34,242-$34,242
Insurance$11,585$11,585-$23,170
Information Technology$17,394--$17,394
Office Expenses$7,755$7,756-$15,511
Advertising-$7,084-$7,084
Travel$6,228--$6,228
Other Expenses$5,577--$5,577
All Other Expenses-$1,421-$1,421
Total Functional Expenses$1,020,492$283,509$0$1,304,001
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,324
Fundraising Direct Expenses$27,082
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Speakers Forum Events$103,262$83,405$17,745$65,660
Special Events$19,469$19,469$8,940$10,529
Total Events$135,181$115,324$27,082$88,242
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-MORE THAN 35% OWEND BY CEOOutsourced CEONo$172,450
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

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

Form 990, Part VI, Section B, Line 11B

The executive director and the treasurer of the foundation reviewed the form 990 before filing.

Form 990, Part VI, Section B, Line 12C

Directors annually disclose any conflict of interest and are excluded from any decisions that involve that conflict. Employees are also required to disclose any conflict and are excluded from making decisions involving the conflict.

Form 990, Part VI, Section B, Line 15

The executive committee approves compensation for the executive director based on performance duties and form 990s of comparable organizations. The board approves compensation ranges for employees which are then approved with the overall budget for the year.

Form 990, Part VI, Section C, 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
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Petrow
Formed
2013
Legal Domicile
In
Voting Board Members
10
Independent Board Members
10
Employees
31
Volunteers
10

Preparer

Firm
Sikich LLC
Address
8555 N RIVER RD 300, INDIANAPOLIS, IN 46240
Preparer
Bridgette Mugge
Phone
3178424466
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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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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL FOOD CONSULTING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0762462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03772
IRS990/PYOtherExpensesAmt0856196
IRS990/PYOtherRevenueAmt0233587
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-181816
IRS990/PYSalariesCompEmpBnftPaidAmt0325441
IRS990/PYTotalExpensesAmt01181637
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0999821
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-580933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt029000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0514932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0762462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0953306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0730488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03742040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015178
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03700
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06398
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027719
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242323
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67300
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt02870983
IRS990ScheduleA/SubstantialContributorsTotAmt0871057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0514932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0762462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0953306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0730488
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03742040
IRS990ScheduleA/TotalSupportAmt04266040
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0163958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0212766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt015476
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0104081
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0496281
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0428125
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661880
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019857
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027082
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPEAKERS FORUM EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103262
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0135181
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019469
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115324
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088242
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0397
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027082
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08940
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0BAKER POPE BAKER INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MORE THAN 35% OWEND BY CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0172450
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OUTSOURCED CEO
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN D. HOOVER MARTHA S. HOOVER DIRECTOR PRESIDENT FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE FOUNDATION REVIEWED THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS ANNUALLY DISCLOSE ANY CONFLICT OF INTEREST AND ARE EXCLUDED FROM ANY DECISIONS THAT INVOLVE THAT CONFLICT. EMPLOYEES ARE ALSO REQUIRED TO DISCLOSE ANY CONFLICT AND ARE EXCLUDED FROM MAKING DECISIONS INVOLVING THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON PERFORMANCE DUTIES AND FORM 990S OF COMPARABLE ORGANIZATIONS. THE BOARD APPROVES COMPENSATION RANGES FOR EMPLOYEES WHICH ARE THEN APPROVED WITH THE OVERALL BUDGET FOR THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND TAX RETURNS ARE MADE AVAILABLE UPON REQUEST AT THE HEADQUARTERS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01659874
IRS990/TotalAssetsEOYAmt0982798
IRS990/TotalAssetsGrp/BOYAmt01659874
IRS990/TotalAssetsGrp/EOYAmt0982798
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0534789
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0283509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01020492

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