Civic Intelligence

Tyler Patnaude Foundation

EIN 47-1358309 • 501(c)3 • Midlothian, VA

Profile

Honor the memory of tyler duane patnaude through fulfillment of our exclusively charitable purposes, including the promotion of the benefits

5709 Long Cove RdMidlothian, VA 23112

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2018

Net Margin

42nd percentile

-1.4%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

-1.3%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

1.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$25,034

Down $325 (-1.3%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$25,034

Down $325 (-1.3%) from 2017

Operations
Liabilities / RevenueScore unavailableNet Margin42nd percentile

Revenue

Up

$22,858

Up $225 (+1.0%) from 2017

Expenses

Up

$23,183

Up $5,524 (+31%) from 2017

Net Income

Down

-$325

Down $5,299 (-107%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$30K$20K$10K$0Assets 2016: $20,385Net Assets 2016: $20,3852016Assets 2017: $25,359Net Assets 2017: $25,3592017Assets 2018: $25,034Net Assets 2018: $25,0342018

Highlighted filing

2018

Assets$25,034
Liabilities-
Net Assets$25,034
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2016: $26,617Expenses 2016: $12,059Net Income 2016: $14,5582016Revenue 2017: $22,633Expenses 2017: $17,659Net Income 2017: $4,9742017Revenue 2018: $22,858Expenses 2018: $23,183Net Income 2018: -$3252018

Highlighted filing

2018

Revenue$22,858
Expenses$23,183
Net Income-$325
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,034
Liabilities
-
Net assets
$25,034
Revenue
$22,858
Expenses
$23,183
Net income
-$325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$25.0$25.0$22.9$23.2$0.33
2017Detailed filing. Detailed filing data is available for this year.$25.4$25.4$22.6$17.7$4.97
2016Detailed filing. Detailed filing data is available for this year.$20.4$20.4$26.6$12.1$14.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 8, 2019
Return Version
2018v3.1
Gross Receipts
$22,858
Mission and Program Overview

Mission

Honor the memory of tyler duane patnaude through fulfillment of our exclusively charitable purposes, including the promotion of the benefits

Program Services

DescriptionGrantsExpenses
BOATS & TIES REGATTA & GALA WHICH RAISES AWARD MONEY AND AWARENESS FOR DONATE LIFE AND THE FOUNDATION$0$5,622
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER PATNAUDEPresident-$0--
CHRISTOPHER DAGUESecretary-$0--
ROBERT PERERATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Tyler Patnaude Foundation
EIN
47-1358309
Phone
8042124850
Address
5709 LONG COVE RD, MIDLOTHIAN, VA 23112

Signing Officer

Name
Peter Patnaude
Title
President
Phone
8042124850
Signed
2019-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Marlyn Jones LLC
Address
14406 SOMMERVILLE CT, MIDLOTHIAN, VA 23113
Preparer
Marlyn Jones
Phone
8048974747
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISEMENT 238.”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGES 60.”

Form 990EZ, Part I, Line 16

“LICENSE 260.”

Form 990EZ, Part I, Line 16

“WEBSITE 408.”

Form 990EZ, Part I, Line 16

“DONATIONS 7747.”

Form 990EZ, Part I, Line 16

“SPONSORSHIP 1500.”

Form 990EZ, Part I, Line 16

“Unrestricted net assets adjustment”

Form 990EZ, Part I, Line 16

“Books, subscriptions 483.”

Form 990EZ, Part I, Line 16

“SUPPLIES 316.”

Form 990EZ, Part I, Line 16

“Events - food/entertainment 2344.”

Form 990EZ, Part I, Line 16

“SCHOLARSHIP AWARD 5000.”

Form 990EZ, Part I, Line 16

“EVENTS SECURITY 90.”

Form 990EZ, Part I, Line 16

“TRAVEL 347.”

Raw XML Appendix172 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARLYN JONES LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08048974747
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014406 SOMMERVILLE CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDLOTHIAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019359
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019034
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022857
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-325
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01018
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025359
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025034
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022858
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt025359
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt025359
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025034
IRS990EZ/OccupancyRentUtltsAndMaintAmt03188
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PETER PATNAUDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER DAGUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT PERERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06000
IRS990EZ/OtherExpensesTotalAmt018793
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONOR THE MEMORY OF TYLER DUANE PATNAUDE THROUGH FULFILLMENT OF OUR EXCLUSIVELY CHARITABLE PURPOSES, INCLUDING THE PROMOTION OF THE BENEFITS
IRS990EZ/PrintingPublicationsPostageAmt0184
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOATS & TIES REGATTA & GALA WHICH RAISES AWARD MONEY AND AWARENESS FOR DONATE LIFE AND THE FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05622
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023183
IRS990EZ/TotalProgramServiceExpensesAmt05622
IRS990EZ/TotalRevenueAmt022858
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt026167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt071656
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt071656
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt026167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071656
IRS990ScheduleA/TotalSupportAmt071656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISEMENT 238.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSE 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE 408.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 7747.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SPONSORSHIP 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UNRESTRICTED NET ASSETS ADJUSTMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOKS, SUBSCRIPTIONS 483.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EVENTS - FOOD/ENTERTAINMENT 2344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIP AWARD 5000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENTS SECURITY 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 347.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER PATNAUDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08042124850
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TYLER PATNAUDE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0TYLE
ReturnHeader/Filer/EIN0471358309
ReturnHeader/Filer/PhoneNum08042124850
ReturnHeader/Filer/USAddress/AddressLine1Txt05709 LONG COVE RD
ReturnHeader/Filer/USAddress/CityNm0MIDLOTHIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023112
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F7F4EFE1CE888DF0A9852E8ACB40F1FC8F077E55
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B74CE066B9F73CEBFF5DDE7CAC41B844350D1D3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.7.67.123
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:29:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marlyn Jones LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014406 SOMMERVILLE CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDLOTHIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023113
ReturnHeader/PreparerPersonGrp/PhoneNum08048974747
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLYN JONES
ReturnHeader/ReturnTs02019-09-16T13:30:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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