Civic Intelligence

Matthew Patton Foundation

990EZ • Fiscal year 2023 • EIN 47-3599680

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileMATTHEWPATTONFOUNDATION.ORG
PO Box 797Bristol, RI 02809

(401) 524-6208

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

2nd percentile

-431%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-27%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

95th percentile

228%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$188,216

Down $68,398 (-27%) from 2022

Net Assets

Down

$188,216

Down $68,398 (-27%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Up

$15,876

Up $11,040 (+228%) from 2022

Expenses

Up

$84,274

Up $65,455 (+348%) from 2022

Net Income

Down

-$68,398

Down $54,415 (-389%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2021: $270,597Liabilities 2021: $0Net Assets 2021: $270,5972021Assets 2022: $256,614Net Assets 2022: $256,6142022Assets 2023: $188,216Net Assets 2023: $188,2162023Assets 2024: $157,170Net Assets 2024: $157,1702024

Highlighted filing

2023

Assets$188,216
Liabilities-
Net Assets$188,216
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $255,835Expenses 2021: $7,482Net Income 2021: $248,3532021Revenue 2022: $4,836Expenses 2022: $18,819Net Income 2022: -$13,9832022Revenue 2023: $15,876Expenses 2023: $84,274Net Income 2023: -$68,3982023Revenue 2024: $18,276Expenses 2024: $49,322Net Income 2024: -$31,0462024

Highlighted filing

2023

Revenue$15,876
Expenses$84,274
Net Income-$68,398
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$15,876
Mission and Program Overview

Mission

Military-related suicide prevention and education.

Program Services

DescriptionGrantsExpenses
MILITARY-RELATED SUICIDE PREVENTION AND EDUCATION.$75,123$84,274
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVAN PATTONChair-$0--
LYNN PATTONPresident-$0--
JOHN PATTONTreasurer-$0--
KYLE BUCKELEWDirector-$0--
BELINDA FORMENTODirector-$0--
DAWN GAYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Matthew Patton Foundation
EIN
47-3599680
Phone
4015246208
Address
PO BOX 797, BRISTOL, RI 02809

Signing Officer

Name
John Patton
Title
Treasurer
Phone
4015246208
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
FARMER FIRST & VINING PC CPA'S
Address
6 STATE ST, WARREN, RI 02885
Preparer
Joseph Farmer CPA
Phone
4012471040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: dare to dream ranch address: 12 snagwood road foster, ri 02825 cash contribution: 70,200”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 200 office expenses 324 travel 3,345 meals 253 insurance 4,521 licenses and permits 47 miscellaneous 18 professional development 443 total 9,151”

Form 990-ez, Part II, Line 24

“Other loans receivable 290 0 total 290 0”

Raw XML Appendix134 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/PersonNm0JOHN PATTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04015246208
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt036 ACACIA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRISTOL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002809
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0256324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0188216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09662
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-68398
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0256614
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188216
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075123
IRS990EZ/GrossReceiptsAmt015876
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06214
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0256614
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0188216
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0256614
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0188216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EVAN PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PATTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KYLE BUCKELEW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BELINDA FORMENTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAWN GAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0290
IRS990EZ/OtherExpensesTotalAmt09151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MILITARY-RELATED SUICIDE PREVENTION AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MILITARY-RELATED SUICIDE PREVENTION AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt075123
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084274
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084274
IRS990EZ/TotalProgramServiceExpensesAmt084274
IRS990EZ/TotalRevenueAmt015876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MATTHEWPATTONFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0268458
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08089
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0268458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09662
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0268458
IRS990ScheduleA/TotalSupportAmt0268458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: DARE TO DREAM RANCH ADDRESS: 12 SNAGWOOD ROAD FOSTER, RI 02825 CASH CONTRIBUTION: 70,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 200 OFFICE EXPENSES 324 TRAVEL 3,345 MEALS 253 INSURANCE 4,521 LICENSES AND PERMITS 47 MISCELLANEOUS 18 PROFESSIONAL DEVELOPMENT 443 TOTAL 9,151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LOANS RECEIVABLE 290 0 TOTAL 290 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN PATTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04015246208
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW PATTON FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0473599680
ReturnHeader/Filer/PhoneNum04015246208
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 797
ReturnHeader/Filer/USAddress/CityNm0BRISTOL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002809
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050519103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARMER FIRST & VINING PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 STATE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARREN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002885
ReturnHeader/PreparerPersonGrp/PhoneNum04012471040
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH FARMER CPA
ReturnHeader/ReturnTs02024-05-16T10:43:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,216
Liabilities
-
Net assets
$188,216
Revenue
$15,876
Expenses
$84,274
Net income
-$68,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.18$0.49$0.31
2023Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.16$0.84$0.68
2022Detailed filing. Detailed filing data is available for this year.$2.57$2.57$0.05$0.19$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$2.56$0.07$2.48