Civic Intelligence

Patachou Foundation Inc

EIN 46-2741705 • 501(c)3 • Indianapolis, IN

Profile

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

4565 Marcy LaneIndianapolis, IN 46205

thepatachoufoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

26th percentile

-5.8%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Assets

Up

$1,053,624

Up $70,826 (+7.2%) from 2023

Liabilities

Up

$246,898

Up $207,507 (+527%) from 2023

Net Assets

Down

$806,726

Down $136,681 (-14%) from 2023

Revenue

Up

$887,293

Up $164,225 (+23%) from 2023

Expenses

Down

$1,024,829

Down $279,172 (-21%) from 2023

Net Income

Up

-$137,536

Up $443,397 (+76%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$1,053,624
Liabilities$246,898
Net Assets$806,726

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$887,293
Expenses$1,024,829
Net Income-$137,536

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,020,799
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$1,247,867$1,169,217▼ $78,650
Land, Buildings, and Equipment, Net$536,272$484,463▼ $51,809
Intangible Assets$6,602$5,611▼ $991
Other Notes and Loans Receivable, Net$2,400--
Accounts Receivable-$583-
Total Assets$1,793,141$1,659,874▼ $133,267
Liabilities
Accounts Payable and Accrued Expenses$55,535$124,534▲ $68,999
Other Liabilities$31,450$11,000▼ $20,450
Total Liabilities$86,985$135,534▲ $48,549
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,706,156$1,524,340▼ $181,816
Total Net Assets Fund Balance$1,706,156$1,524,340▼ $181,816
Total Liabilities and Net Assets / Fund Balance$1,793,141$1,659,874▼ $133,267

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$484,463$177,417$661,880
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric BruunChairperson
Martha HooverPresident
Tiffany FletcherVice Chairperson
Anne GrassoDirector
Christopher TuckerDirector
David DellenDirector
Jennifer Lee-cristDirector
John D HooverDirector
Monique JacksonDirector
Sallie Jo MitzellDirector
April SassoSecretary
Kevin PetrowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$762,462
Program Service Revenue
$0
Investment Income
$3,772
Other Revenue
$233,587
All Other Contributions
$718,321
Change in Net Assets
$-181,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$856,196
Salaries, Compensation, and Employee Benefits$325,441
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$325,441--$325,441
Other Expenses$70,621--$70,621
Occupancy$67,351--$67,351
Fees for Services Other$53,958--$53,958
Depreciation Depletion$51,320--$51,320
All Other Expenses$28,004--$28,004
Insurance$17,087--$17,087
Information Technology$10,870--$10,870
Office Expenses$7,850--$7,850
Travel$3,301--$3,301
Total Functional Expenses$1,181,637$0$0$1,181,637
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,628
Fundraising Direct Expenses$19,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
First Friday on the Farm$69,583$69,583$9,912$59,671
Special Events$40,045$40,045$9,138$30,907
Total Events$109,628$109,628$19,050$90,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$8,763
Gift Card Liability$2,052
Tips Payable$185
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, 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 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
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Petrow
Formed
2013
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Sikich Llp
Address
8555 N RIVER RD 300, INDIANAPOLIS, IN 46240
Preparer
David Holmes
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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06398
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04091
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0277729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0154876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt058026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0128135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0732222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016632
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt04599394
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0996050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0935728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01011332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0858623
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0797661
IRS990ScheduleA/Total509Grp/TotalAmt04599394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0999750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0936475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01013028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0865021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0801752
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04616026
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/BookValueAmt0484463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0661880
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARD LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TIPS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484463
IRS990ScheduleD/TotalLiabilityAmt011000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019050
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FIRST FRIDAY ON THE FARM
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPECIAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109628
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt040045
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109628
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt090578
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019050
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09138
IRS990/ScheduleJRequiredInd00
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/ExplanationTxt2GOVERNING 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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01793141
IRS990/TotalAssetsEOYAmt01659874
IRS990/TotalAssetsGrp/BOYAmt01793141
IRS990/TotalAssetsGrp/EOYAmt01659874
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0762462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01181637
IRS990/TotalFunctionalExpensesGrp/TotalAmt01181637
IRS990/TotalGrossUBIAmt0122188
IRS990/TotalLiabilitiesBOYAmt086985
IRS990/TotalLiabilitiesEOYAmt0135534
IRS990/TotalLiabilitiesGrp/BOYAmt086985
IRS990/TotalLiabilitiesGrp/EOYAmt0135534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01706156
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01524340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01181637
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt094278
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999821
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0122188

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