Civic Intelligence

Pate Foundation Inc.

990PF • Fiscal year 2019 • EIN 47-4038813

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 14, 2019

Organization Profile
1417 Alexander LaneTrent Woods, NC 28562

(252) 361-1390

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.00x

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

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

Net Margin

5th percentile

-445%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Revenue Growth

9th percentile

-73%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • NTEE T22 • $500k-$1M nonprofits • Annualized from 2016 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$510,055

Down $23,354 (-4.4%) from 2016

Net Assets

$510,055

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin5th percentile

Revenue

Down

$11,815

Down $556,382 (-98%) from 2016

Expenses

Up

$64,441

Up $29,653 (+85%) from 2016

Net Income

Down

-$52,626

Down $586,035 (-110%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2019

Assets$510,055
Liabilities$0
Net Assets$510,055
Open 2019 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$11,815
Expenses$64,441
Net Income-$52,626
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

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

Filer

Filer Name
Pate Foundation Inc
EIN
47-4038813
Phone
2523611390
Address
1417 ALEXANDER LANE, TRENT WOODS, NC 28562

Signing Officer

Name
Mike Pate
Title
Treasurer
Phone
9198369200
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Mpcompany Llp
Address
615 OBERLIN ROAD SUITE 200, RALEIGH, NC 27605
Preparer
J Micah Pate
Phone
9198369200
Raw XML Appendix293 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0G TIMOTHY PATE
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt026594
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt024156
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt026594
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt013250
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt013250
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt064000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt013250
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt013250
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt00
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt024156
TaxesSchedule/TaxesDetail/Amt0141
TaxesSchedule/TaxesDetail/CategoryTxt0EXCISE TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt0141
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09198369200
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATE FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0PATE
ReturnHeader/Filer/EIN0474038813
ReturnHeader/Filer/PhoneNum02523611390
ReturnHeader/Filer/USAddress/AddressLine1Txt01417 ALEXANDER LANE
ReturnHeader/Filer/USAddress/CityNm0TRENT WOODS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BB97F6132A41B5398AD5C4C1CF8AADB4E58D8A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.10.179.62
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:04:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561945391
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MPCOMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 OBERLIN ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027605
ReturnHeader/PreparerPersonGrp/PhoneNum09198369200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J MICAH PATE
ReturnHeader/ReturnTs02019-11-14T13:23:27-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,055
Liabilities
$0
Net assets
$510,055
Revenue
$11,815
Expenses
$64,441
Net income
-$52,626
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