Civic Intelligence

Patrick Foundation Inc.

990EZ • Fiscal year 2021 • EIN 47-1175859

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2023

112 W SouthTremont, IL 61568

(309) 360-9690

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

10th percentile

-61%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

31st percentile

-5.7%

Faster asset growth than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Assets

Down

$63,933

Down $3,871 (-5.7%) from 2020

Net Assets

Down

$63,933

Down $3,871 (-5.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$6,358

Up $6,529 (+3818%) from 2020

Expenses

Up

$10,229

Up $3,053 (+43%) from 2020

Net Income

Up

-$3,871

Up $3,476 (+47%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $14,368Liabilities 2014: $02014Assets 2015: $92,905Liabilities 2015: $02015Assets 2016: $84,796Liabilities 2016: $02016Assets 2019: $75,151Liabilities 2019: $02019Assets 2020: $67,804Liabilities 2020: $0Net Assets 2020: $67,8042020Assets 2021: $63,933Liabilities 2021: $0Net Assets 2021: $63,9332021Assets 2022: $61,139Liabilities 2022: $0Net Assets 2022: $61,1392022Assets 2023: $54,773Liabilities 2023: $0Net Assets 2023: $54,7732023Assets 2024: $45,569Liabilities 2024: $0Net Assets 2024: $45,5692024

Highlighted filing

2021

Assets$63,933
Liabilities$0
Net Assets$63,933

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $15,928Expenses 2014: $1,600Net Income 2014: $14,3282014Revenue 2015: $94,948Expenses 2015: $16,340Net Income 2015: $78,6082015Revenue 2016: $9,950Expenses 2016: $18,355Net Income 2016: -$8,4052016Revenue 2019: $14,080Expenses 2019: $17,981Net Income 2019: -$3,9012019Revenue 2020: -$171Expenses 2020: $7,176Net Income 2020: -$7,3472020Revenue 2021: $6,358Expenses 2021: $10,229Net Income 2021: -$3,8712021Revenue 2022: $4,522Expenses 2022: $7,316Net Income 2022: -$2,7942022Revenue 2023: $10,119Expenses 2023: $16,485Net Income 2023: -$6,3662023Revenue 2024: $5,132Expenses 2024: $14,336Net Income 2024: -$9,2042024

Highlighted filing

2021

Revenue$6,358
Expenses$10,229
Net Income-$3,871
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2023
Return Version
2021v4.1
Gross Receipts
$17,960
Mission and Program Overview

Mission

SEE PART III ATTACHMENT

Provide scholarships and contribute to organizations that assist families of police survivors.

Program Services

DescriptionGrantsExpenses
SHOLARSHIPS AND CONTRIBUTIONS FOR "CONCERNS OF POLICE SURVIVORS".$9,604$9,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE BARNARDPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Patrick Foundation Inc
EIN
47-1175859
Phone
3093609690
Address
112 W SOUTH, TREMONT, IL 61568

Signing Officer

Name
Catharine L Barnard
Title
President
Phone
3093609690
Signed
2023-10-04

Preparer

Firm
Bernard E Brady & Associates Ltd
Address
17407 S 67TH CT, TINLEY PARK, IL 60477
Preparer
Bernard E Brady
Phone
7085326998
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

Awards and grants; donations; individuals: , , , ; none, 6000.

Form 990EZ, Part I, Line 10

Donation; donation; police survivors support: , , , ; none, 3604.

Form 990EZ, Part I, Line 16

INSURANCE 400.

Form 990EZ, Part I, Line 16

SUPPLIES 207.

Form 990EZ, Part I, Line 16

State corporation fee 18.

Raw XML Appendix156 raw XML fields

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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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE BARNARD
IRS990EZ/BooksInCareOfDetail/PhoneNum03093609690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0112 W SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061568
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt067804
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IRS990EZ/ExcessOrDeficitForYearAmt0-3871
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017960
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE BARNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0625
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SCHOLARSHIPS AND CONTRIBUTE TO ORGANIZATIONS THAT ASSIST FAMILIES OF POLICE SURVIVORS.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHOLARSHIPS AND CONTRIBUTIONS FOR "CONCERNS OF POLICE SURVIVORS".
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09604
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09604
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011602
IRS990EZ/SpecialEventsNetIncomeLossAmt06327
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010229
IRS990EZ/TotalProgramServiceExpensesAmt09604
IRS990EZ/TotalRevenueAmt06358
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01430
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03835
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt065
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114849
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0118684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029977
IRS990ScheduleA/Total509Grp/TotalAmt0118684
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0118846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AWARDS AND GRANTS; DONATIONS; INDIVIDUALS: , , , ; NONE, 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION; DONATION; POLICE SURVIVORS SUPPORT: , , , ; NONE, 3604.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES 207.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE CORPORATION FEE 18.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHARINE L BARNARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03093609690
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE PATRICK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0471175859
ReturnHeader/Filer/PhoneNum03093609690
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 W SOUTH
ReturnHeader/Filer/USAddress/CityNm0TREMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061568
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363205643
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD E BRADY & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017407 S 67TH CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TINLEY PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060477
ReturnHeader/PreparerPersonGrp/PhoneNum07085326998
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD E BRADY
ReturnHeader/ReturnTs02024-08-26T10:43:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings