Civic Intelligence

Pate Foundation Inc

EIN 47-4038813 • Morehead City, NC

4021 Arendell StreetMorehead City, NC 28557
Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

NTEE T22 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.00x

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

NTEE T22 • <$500k nonprofits • Source year 2025

Net Margin

90th percentile

92%

Higher net margin than 90% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE T22 • <$500k nonprofits • Source year 2025

Asset Growth

74th percentile

4.7%

Faster asset growth than 74% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

16th percentile

-83%

Faster revenue growth than 16% of similar nonprofits.

NTEE T22 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$18,789

Up $840 (+4.7%) from 2024

Liabilities

Down

$0

Down $1 (-100%) from 2024

Net Assets

Up

$18,789

Up $840 (+4.7%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin90th percentile

Revenue

Down

$914

Down $4,597 (-83%) from 2024

Expenses

Down

$74

Down $170,029 (-100%) from 2024

Net Income

Up

$840

Up $165,432 (+101%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2015: $1Liabilities 2015: $02015Assets 2016: $533,409Liabilities 2016: $02016Assets 2019: $510,055Liabilities 2019: $0Net Assets 2019: $510,0552019Assets 2020: $383,789Liabilities 2020: $02020Assets 2021: $309,847Liabilities 2021: $100Net Assets 2021: $309,7472021Assets 2022: $225,233Liabilities 2022: $1Net Assets 2022: $225,2332022Assets 2023: $182,541Liabilities 2023: $1Net Assets 2023: $182,5412023Assets 2024: $17,949Liabilities 2024: $1Net Assets 2024: $17,9492024Assets 2025: $18,789Liabilities 2025: $0Net Assets 2025: $18,7892025

Highlighted filing

2025

Assets$18,789
Liabilities$0
Net Assets$18,789
Open 2025 Filing

Operations Trend

Revenue Growth16th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $1Expenses 2015: $0Net Income 2015: $12015Revenue 2016: $568,197Expenses 2016: $34,788Net Income 2016: $533,4092016Revenue 2019: $11,815Expenses 2019: $64,441Net Income 2019: -$52,6262019Revenue 2020: $7,145Expenses 2020: $133,411Net Income 2020: -$126,2662020Revenue 2021: $124Expenses 2021: $74,166Net Income 2021: -$74,0422021Revenue 2022: $886Expenses 2022: $85,400Net Income 2022: -$84,5142022Revenue 2023: $7,308Expenses 2023: $50,000Net Income 2023: -$42,6922023Revenue 2024: $5,511Expenses 2024: $170,103Net Income 2024: -$164,5922024Revenue 2025: $914Expenses 2025: $74Net Income 2025: $8402025

Highlighted filing

2025

Revenue$914
Expenses$74
Net Income$840
Open 2025 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,789
Liabilities
$0
Net assets
$18,789
Revenue
$914
Expenses
$74
Net income
$840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.01$0.00$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.06$1.70$1.65
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.07$0.50$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.01$0.85$0.85
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.00$0.74$0.74
2020Summary only. Only limited summary data is available for this year.$3.84$0.00$0.07$1.33$1.26
2019Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$0.12$0.64$0.53
2016Summary only. Only limited summary data is available for this year.$5.33$0.00$5.68$0.35$5.33
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 31, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
G TIMOTHY PATEPresident-$0--
J MIKE PATESecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pate Foundation Inc
EIN
47-4038813
Phone
2523611390
Address
4021 ARENDELL STREET, MOREHEAD CITY, NC 28557

Signing Officer

Name
J M Pate
Title
Treasurer
Phone
9198369200
Signed
2025-07-31
Raw XML Appendix230 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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