Civic Intelligence

Terry Patters Memorial Foundation Inc

990EZ • Fiscal year 2016 • EIN 47-3210461

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 26, 2017

Organization ProfileN/A
186 Stone Valley WayAlamo, CA 94507

(925) 743-1316

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$2,412

Up $781 (+48%) from 2015

Net Assets

Up

$2,412

Up $781 (+48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$34,630

Down $18,745 (-35%) from 2015

Expenses

Down

$33,849

Down $17,895 (-35%) from 2015

Net Income

Down

$781

Down $850 (-52%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0K$2.0K$1.0K$0Assets 2015: $1,631Net Assets 2015: $1,6312015Assets 2016: $2,412Net Assets 2016: $2,4122016Assets 2017: $2,183Net Assets 2017: $2,1832017Assets 2018: $0Net Assets 2018: $8342018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020Assets 2021: $0Net Assets 2021: $02021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$2,412
Liabilities-
Net Assets$2,412
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $53,375Expenses 2015: $51,744Net Income 2015: $1,6312015Revenue 2016: $34,630Expenses 2016: $33,849Net Income 2016: $7812016Revenue 2017: $37,472Expenses 2017: $37,701Net Income 2017: -$2292017Revenue 2018: $33,955Expenses 2018: $35,304Net Income 2018: -$1,3492018Revenue 2019: $02019Revenue 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $02022

Highlighted filing

2016

Revenue$34,630
Expenses$33,849
Net Income$781
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 26, 2017
Return Version
2016v3.0
Gross Receipts
$54,125
Mission and Program Overview

Mission

Sponsor events to raise funds and support melanoma research

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENT-$11,218
SILENT AUCTION-$4,086
TEE PRIZE-$1,966
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-DirectorPT$0--
-DirectorPT$0--
-DirectorPT$0--
-DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Terry Patters Memorial Foundation Inc
EIN
47-3210461
Phone
9257431316
Address
186 STONE VALLEY WAY, ALAMO, CA 94507

Signing Officer

Name
Janie Bell-westcott
Title
Director
Phone
9257431316
Signed
2017-02-26

Preparer

Firm
Essential Business Concepts
Address
350 Main Street Suite N, Pleasanton, CA 94566
Preparer
Sonja Kurhanewicz
Phone
9252717055
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank Fees 985.”

Form 990EZ, Part I, Line 16

“Website Costs 133.”

Form 990EZ, Part I, Line 16

“UCSF Foundation 32000.”

Form 990EZ, Part I, Line 16

“Misc 106.”

Form 990EZ, Part I, Line 16

“Operating expenses 72.”

Raw XML Appendix143 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/PersonNm0JANIE BELL-WESTCOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum09257431316
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0186 Stone Valley Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Alamo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01631
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02412
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054125
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0781
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01631
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02412
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054125
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01631
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02412
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01631
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02412
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0David Patters Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1David Patters Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Krissy Finalyson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Janie E Bell-Westcott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt033296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sponsor events to raise funds and support melanoma research
IRS990EZ/PrintingPublicationsPostageAmt078
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SILENT AUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEE PRIZE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011218
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14086
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt019495
IRS990EZ/SpecialEventsNetIncomeLossAmt0-19495
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033849
IRS990EZ/TotalProgramServiceExpensesAmt017270
IRS990EZ/TotalRevenueAmt034630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt054125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107500
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt054125
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107500
IRS990ScheduleA/TotalSupportAmt0107500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Website Costs 133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UCSF Foundation 32000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Operating expenses 72.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANIE BELL-WESTCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09257431316
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TERRY PATTERS MEMORIAL FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0TERR
ReturnHeader/Filer/EIN0473210461
ReturnHeader/Filer/PhoneNum09257431316
ReturnHeader/Filer/USAddress/AddressLine1Txt0186 STONE VALLEY WAY
ReturnHeader/Filer/USAddress/CityNm0ALAMO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080C8555CCF59B5449BE46E2741013336A0C2EEC4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080C8555CCF59B5449BE46E2741013336A0C2EEC4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.130.206.192
ReturnHeader/FilingSecurityInformation/IPDt02017-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:05:01
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ESSENTIAL BUSINESS CONCEPTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Main Street Suite N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasanton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094566
ReturnHeader/PreparerPersonGrp/PhoneNum09252717055
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SONJA KURHANEWICZ
ReturnHeader/ReturnTs02017-02-27T11:05:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,412
Liabilities
-
Net assets
$2,412
Revenue
$34,630
Expenses
$33,849
Net income
$781
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.83$34.0$35.3$1.35
2017Detailed filing. Detailed filing data is available for this year.$2.18$2.18$37.5$37.7$0.23
2016Detailed filing. Detailed filing data is available for this year.$2.41$2.41$34.6$33.8$0.78
2015Detailed filing. Detailed filing data is available for this year.$1.63$1.63$53.4$51.7$1.63